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
| PRAVINBHAI(Self) GJ-05-009-037-001/307 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| DENA BANK | DHASA | BKDN0320165 |
1105009WL002128
| Credited |
08/08/2014
|
|
|
2
| KANTUBEN(Wife) GJ-05-009-037-001/307 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| DENA BANK | DENA BANK-DHASA | 320165 |
1105009WL002128
| Credited |
08/08/2014
|
|
|
3
| SANGITA(Daughter) GJ-05-009-037-001/307 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| DENA BANK | DHASA | BKDN0320165 |
1105009WL002128
| Credited |
08/08/2014
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |