S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| gamsingbhai(Self) GJ-15-013-033-001/253830 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL014149
| Credited |
01/10/2018
|
|
|
2
| RATHWA ZAMKUDIBEN GAMSINGBHAI(Wife) GJ-15-013-033-001/253830 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL014149
| Credited |
01/10/2018
|
|
|
3
| RATHWA KOYALABHAI SUMALABHAI(Self) GJ-15-013-033-001/54210 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL014149
| Credited |
01/10/2018
|
|
|
4
| RATHWA JUMALIBEN KOYALABHAI(Wife) GJ-15-013-033-001/54210 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL014149
| Credited |
01/10/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |