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
| Bharvad Karshanbhai Dahyabhai(Self) GJ-15-007-001-001/111613385 | OTHER |
AKAKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| | | |
1115007WL021513
| Credited |
04/01/2019
|
|
|
2
| Bharvad Hiralben Rahulbhai(Self) GJ-15-007-001-001/111613386 | OTHER |
AKAKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | BODELI | BARB0BODELI |
1115007WL021513
| Credited |
04/01/2019
|
|
|
3
| Bharvad Tejalben Vichhubhai(Self) GJ-15-007-001-001/111613387 | OTHER |
AKAKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | BODELI | BARB0BODELI |
1115007WL021513
| Credited |
04/01/2019
|
|
|
4
| Bharvad Rupalben Danabhai(Self) GJ-15-007-001-001/111613388 | OTHER |
AKAKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | BODELI | BARB0BODELI |
1115007WL021513
| Credited |
04/01/2019
|
|
|
5
| Bharvad Jashubhai Ranchhodbhai(Self) GJ-15-007-001-001/111613389 | OTHER |
AKAKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | BODELI | BARB0BODELI |
1115007WL021513
| Credited |
04/01/2019
|
|
|
6
| Bharvad Jivanbhai Sakalbhai(Self) GJ-15-007-001-001/111613390 | OTHER |
AKAKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | BODELI | BARB0BODELI |
1115007WL021513
| Credited |
04/01/2019
|
|
|
7
| Patel chayaben jaganbhai(Self) GJ-15-007-001-001/111613265 | OTHER |
AKAKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SANKHEDA | SBIN0003497 |
1115007WL021513
| Credited |
04/01/2019
|
|
|
8
| patel jaganbhai ramjibhai(Self) GJ-15-007-001-001/111613266 | OTHER |
AKAKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SANKHEDA | SBIN0003497 |
1115007WL021513
| Credited |
04/01/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |