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
| BHUPATBHAI(Daughter) GJ-05-009-002-001/68-A | SC |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
2
| JAHID(Son) GJ-05-009-002-001/88-A | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
3
| JAYESHBHAI(Son) GJ-05-009-002-001/74-A | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
4
| KALIBEN(Self) GJ-05-009-018-001/94599 | OTHER |
Dudhala Lathi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | LATHI, AMRELI,GUJARAT | BARB0LATHIX |
1105009WL004998
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |