S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| THAKOR RASIKBHAI(Self) GJ-20-001-001-002/11214848 | OTHER |
Lunichana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL007524
| Credited |
07/09/2017
|
|
|
2
| THAKOR GITABEN(Wife) GJ-20-001-001-002/11214848 | OTHER |
Lunichana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL007524
| Credited |
07/09/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |