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
| MANUBHAI GJ-24-002-052-002/3700105 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL012570
| Credited |
15/11/2017
|
|
|
2
| SHANTILAL GJ-24-002-052-002/3700271 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL012570
| Credited |
15/11/2017
|
|
|
3
| SURMIBEN GJ-24-002-052-002/7737241 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL012570
| Credited |
15/11/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |