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
| AHIR ALA BHURA GJ-20-001-014-002/256 | OTHER |
Aluvas
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DENA BANK | VARAHI | BKDN0140295 |
1120001WL022602
| Credited |
19/04/2018
|
|
|
2
| AHIR VALA NAGA GJ-20-001-014-001/129 | OTHER |
Dhokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL022602
| Credited |
19/04/2018
|
|
|
3
| AHIR BABU GANGDAS GJ-20-001-014-001/216 | OTHER |
Dhokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL022602
| Credited |
20/04/2018
|
|
|
4
| AHIR PARBAT LAKHMAN GJ-20-001-014-001/241 | OTHER |
Dhokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL022602
| Credited |
20/04/2018
|
|
|
5
| AHIR BACHA VAJA GJ-20-001-014-001/243 | OTHER |
Dhokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL022602
| Credited |
20/04/2018
|
|
|
6
| AHIR DEVDAN VAGHA GJ-20-001-014-001/50 | OTHER |
Dhokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL022602
| Credited |
19/04/2018
|
|
|
7
| AAYAR PARABAT DUDA GJ-20-001-014-001/83 | OTHER |
Dhokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1120001WL022602
| Credited |
20/04/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |