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
| Dani Sarifmiya Mahemudmiya(Self) GJ-11-002-013-001/2836 | OTHER |
Chhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| DENA BANK | CHHALA | BKDN0130664 |
1111002WL000367
| Credited |
01/08/2019
|
|
|
2
| Aayshabibi(Wife) GJ-11-002-013-001/2836 | OTHER |
Chhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| DENA BANK | CHHALA | BKDN0130664 |
1111002WL000367
| Credited |
01/08/2019
|
|
|
3
| Minajbanu(Wife) GJ-11-002-013-001/2836 | OTHER |
Chhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| DENA BANK | CHHALA | BKDN0130664 |
1111002WL000367
| Credited |
01/08/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |