S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| CHAMPABEN(Wife) GJ-17-032-020-001/95987-A | ST |
SarvanFokdi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL012071
| Credited |
04/02/2019
|
|
|
2
| PUNIYABHAI(Self) GJ-17-032-020-001/95987-A | ST |
SarvanFokdi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL012071
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |