S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| RAJU GJ-23-003-049-001/5606123 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL031340
| Credited |
01/03/2018
|
|
|
2
| SITABEN(Wife) GJ-23-003-049-001/5606123 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL031340
| Credited |
01/03/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |