S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| RATHOD PARVATIBEN PRAVINBHAI(Self) GJ-14-002-046-001/8359220 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | ARAL, GUJARAT | BARB0ARALXX |
1114002WL022405
| Credited |
22/12/2020
|
|
|
2
| RATHOD ANANDIBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359221 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL022405
| Credited |
19/12/2020
|
|
|
3
| MAKVANA URMILABEN MAGANBHAI(Self) GJ-14-002-046-001/8359225 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL022405
| Credited |
19/12/2020
|
|
|
4
| MAKVANA URMILABEN JASHVANTBHAI(Self) GJ-14-002-046-001/8359226 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL022405
| Credited |
19/12/2020
|
|
|
5
| RATHOD PREMILABEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359227 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL022405
| Credited |
19/12/2020
|
|
|
6
| RATHOD AMRATBEN VAKHATBHAI(Self) GJ-14-002-046-001/8359233 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL022405
| Credited |
19/12/2020
|
|
|
7
| MAKVANA KAILASHBEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359229 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL022405
| Credited |
19/12/2020
|
|
|
8
| MAKVANA ARUNABEN RAJUBHAI(Self) GJ-14-002-046-001/8359230 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL022405
| Credited |
19/12/2020
|
|
|
9
| RATHOD TAKHATSINH CHHATRASINH(Self) GJ-14-002-046-001/8359234 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL022405
| Credited |
19/12/2020
|
|
|
10
| MAKVANA KADIBEN PRABHATSINH(Self) GJ-14-002-046-001/8359235 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL022405
| Credited |
19/12/2020
|
|
|
11
| RATHOD RAMILABEN KALPESHBHAI(Self) GJ-14-002-046-001/8359236 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL022405
| Credited |
19/12/2020
|
|
|
12
| MAKVANA VARSHABEN CHANDUBHAI(Self) GJ-14-002-046-001/8359228 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL022405
| Credited |
19/12/2020
|
|
|
13
| RATHOD URMILABEN AJAYBHAI(Self) GJ-14-002-046-001/8359222 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL022405
| Credited |
19/12/2020
|
|
|
14
| RATHOD MINABEN RAMESHBHAI(Self) GJ-14-002-046-001/8359224 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL022405
| Credited |
19/12/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |