S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RATHAVA RAMANBHAI BHAVABHAI(Self) GJ-15-008-032-001/31994 | ST |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL018967
| Credited |
03/11/2023
|
|
|
2
| RATHVA HARSHABEN RAMESHBHAI(Wife) GJ-15-008-032-001/91608384 | ST |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | KADWAL | SBIN0007706 |
1115008WL018967
| Credited |
03/11/2023
|
|
|
3
| RATHVA RAMESHBHAI MAGANBHAI(Self) GJ-15-008-032-001/91608381 | ST |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| AXIS BANK | Kaliyavav | UTIB0002336 |
1115008WL018967
| Credited |
03/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |