S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| CHHEYA DESABHAI VIBHABHAI GJ-05-001-037-001/16 | OTHER |
Malvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | MOTA_ANKADIA | BKDN0320277 |
1105001WL002525
| Credited |
26/08/2014
|
|
|
2
| KAMUBEN DESABHAI GJ-05-001-037-001/16 | OTHER |
Malvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | MOTA_ANKADIA | BKDN0320277 |
1105001WL002525
| Credited |
26/08/2014
|
|
|
3
| LABHUBHAI DESABHAI GJ-05-001-037-001/16 | OTHER |
Malvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | MOTA_ANKADIA | BKDN0320277 |
1105001WL002525
| Credited |
26/08/2014
|
|
|
4
| MENABEN LABHUBHAI GJ-05-001-037-001/16 | OTHER |
Malvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | MOTA_ANKADIA | BKDN0320277 |
1105001WL002525
| Credited |
26/08/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |