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
| BABITABEN SHANKARBHAI PATEL GJ-25-003-045-001/77681602 | ST |
Dhakwada
|
P
|
P
|
P
|
|
|
|
3
| 147 |
441
|
0
|
0
|
441
| BANK OF BARODA | ANTALIA,DIST NAVSARI | BARB0ANTALI |
1125003WL005139
| Credited |
26/07/2014
|
|
|
2
| GOVINDBHAI LALLUBHAI HALPATI(Self) GJ-25-003-045-001/77681603 | ST |
Dhakwada
|
P
|
P
|
P
|
|
|
|
3
| 147 |
441
|
0
|
0
|
441
| BANK OF BARODA | ANTALIA,DIST NAVSARI | BARB0ANTALI |
1125003WL005139
| Credited |
26/07/2014
|
|
|
3
| VANITABEN SURESHBHAI PATEL GJ-25-003-045-001/77681605 | OTHER |
Dhakwada
|
P
|
P
|
P
|
|
|
|
3
| 147 |
441
|
0
|
0
|
441
| BANK OF BARODA | ANTALIA,DIST NAVSARI | BARB0ANTALI |
1125003WL005139
| Credited |
26/07/2014
|
|
|
4
| GEETABEN GOVINDBHAI PATEL(Wife) GJ-25-003-045-001/77681522 | OTHER |
Dhakwada
|
P
|
P
|
P
|
P
|
|
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | ANTALIA,DIST NAVSARI | BARB0ANTALI |
1125003WL005139
| Credited |
26/07/2014
|
|
|
5
| DAKSHABEN GANPATBHAI PATEL(Self) GJ-25-003-045-001/77681532 | OTHER |
Dhakwada
|
P
|
P
|
P
|
P
|
|
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | ANTALIA,DIST NAVSARI | BARB0ANTALI |
1125003WL005139
| Credited |
26/07/2014
|
|
|
6
| ASHOKBHAI KOYABHAI PATEL(Self) GJ-25-003-045-001/77681590 | OTHER |
Dhakwada
|
P
|
P
|
P
|
P
|
|
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1125003WL005139
| Credited |
26/07/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |