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
| THEBA RAMZAN UMIDKHAN GJ-20-001-037-001/15 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL04640
| Credited |
31/03/2014
|
|
|
2
| THEBA RAMZAN AIYUB(Self) GJ-20-001-037-001/386 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL04640
| Credited |
30/03/2014
|
|
|
3
| THEBA REMUBHAI MODAJIBHAI(Self) GJ-20-001-037-001/434 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL04640
| Credited |
31/03/2014
|
|
|
4
| THEBA ALIBHA REMUBHAI(Self) GJ-20-001-037-001/435 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL04640
| Credited |
31/03/2014
|
|
|
5
| THAKOR ARJANBHAIN LAVENBHA(Self) GJ-20-001-037-001/11214773 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL04640
| Credited |
30/03/2014
|
|
|
6
| THEBA AHEMABHAI KASAMBHAI(Self) GJ-20-001-037-001/11214775 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL04640
| Credited |
30/03/2014
|
|
|
7
| THEBA RAMZAN TOGAJI(Self) GJ-20-001-037-001/147 | OTHER |
Sidhada
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL04640
| Credited |
30/03/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |