S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PANCHAL VITHALBHAI NANJIBHAI(Self) GJ-20-001-021-001/1 | OTHER |
Hamirpura
|
P
|
P
|
|
|
|
2
| 124 |
248
|
0
|
0
|
248
| | | |
|
|
|
|
|
2
| PRAJAPATI PARSOTAM DEVSI GJ-20-001-021-001/154 | OTHER |
Hamirpura
|
P
|
P
|
|
|
|
2
| 124 |
248
|
0
|
0
|
248
| | | |
|
|
|
|
|
3
| NAI MAFA HIRA GJ-20-001-021-001/67 | OTHER |
Hamirpura
|
P
|
P
|
|
|
|
2
| 124 |
248
|
0
|
0
|
248
| | | |
|
|
|
|
|
4
| PRAJAPATI HARI NARSANG GJ-20-001-021-001/136 | OTHER |
Hamirpura
|
P
|
P
|
|
|
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
|
|
|
|
|
5
| PARJAPATI NARAN BHAGVAN GJ-20-001-021-001/155 | OTHER |
Hamirpura
|
P
|
P
|
|
|
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
|
|
|
|
|
6
| NAI MADEV RUPA GJ-20-001-021-001/76 | OTHER |
Hamirpura
|
P
|
P
|
|
|
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
|
|
|
|
|
7
| PRAJAPATI HARAGOVAN DEVASI GJ-20-001-021-001/96 | OTHER |
Hamirpura
|
P
|
P
|
|
|
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
|
|
|
|
|
8
| PRAJAPATI ISWAR DEVA GJ-20-001-021-001/151 | OTHER |
Hamirpura
|
P
|
P
|
|
|
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
|
|
|
|
|
9
| GAUSWAMI MAGANPURI TRIKAMPURI GJ-20-001-021-001/56 | OTHER |
Hamirpura
|
P
|
P
|
|
|
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
|
|
|
|
|
10
| PRAJAPATI MANSUKH DALA GJ-20-001-021-001/152 | OTHER |
Hamirpura
|
P
|
P
|
|
|
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |