S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| JYOTSANABEN(Daughter) GJ-05-009-002-001/6923 | SC |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL003177
| Credited |
26/09/2017
|
|
|
2
| MANJIBHAI(Self) GJ-05-009-002-001/6923 | SC |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL003177
| Credited |
26/09/2017
|
|
|
3
| LILABEN(Wife) GJ-05-009-002-001/6724 | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL003177
| Credited |
26/09/2017
|
|
|
4
| JIVUBEN(Self) GJ-05-009-002-001/6705 | OTHER |
Akala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL003177
| Credited |
26/09/2017
|
|
|
5
| JASHUBEN(Wife) GJ-05-009-002-001/6672 | OTHER |
Akala
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL003177
| Credited |
26/09/2017
|
|
|
6
| SOMIBEN(Wife) GJ-05-009-002-001/6923 | SC |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL003177
| Credited |
26/09/2017
|
|
|
7
| ANJUBEN(Wife) GJ-05-009-002-001/7182 | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL003177
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 5 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |