S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RATJVA DINESHBHAI VITHALBHAI(Self) GJ-15-009-012-001/118588 | ST |
Devaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BANK OF BARODA | BODELI | BARB0BODELI |
1115009WL014586
| Credited |
07/12/2021
|
|
|
2
| RATHVA RAJESHBHAI SONIYABHAI GJ-15-009-012-001/118583 | ST |
Devaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| STATE BANK OF INDIA | TEJGADH | |
1115009WL014586
| Credited |
07/12/2021
|
|
|
3
| RATHVA ATLIBEN PRAVINBHAI(Self) GJ-15-009-012-001/283137 | ST |
Devaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| STATE BANK OF INDIA | TEJGADH | SBIN0003845 |
1115009WL014586
| Credited |
07/12/2021
|
|
|
4
| RATHVA ASHOKBHAI NAGINBHAI(Self) GJ-15-009-012-001/283139 | ST |
Devaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | TEJGADH | SBIN0003845 |
1115009WL014586
| Credited |
07/12/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |