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
| RATHVA SANTOSHBHAI ANSINGBHAI(Self) GJ-15-008-022-001/1225537400 | ST |
DUNGARVANT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL015292
| Rejected |
22/12/2022
|
|
|
2
| CHAMPABEN(Wife) GJ-15-008-022-001/55180 | ST |
DUNGARVANT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL015292
| Credited |
21/12/2022
|
|
|
3
| RATHVA ASMITABEN DHARMENDRABHAI(Wife) GJ-15-008-022-001/13867 | ST |
DUNGARVANT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL015292
| Credited |
21/12/2022
|
|
|
4
| RATHVA ARUNABEN GJ-15-008-022-001/1225537627 | ST |
DUNGARVANT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL015292
| Credited |
21/12/2022
|
|
|
5
| RATHVA DHARMENDRABHAI VINUBHAI(Self) GJ-15-008-022-001/13867 | ST |
DUNGARVANT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | PAVI JETPUR | SBIN0000561 |
1115008WL015292
| Credited |
21/12/2022
|
|
|
6
| RATHVA GHANSHYAMBHAI VINUBHAI(Self) GJ-15-008-022-001/1225537399 | ST |
DUNGARVANT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | PAVI JETPUR | SBIN0000561 |
1115008WL015292
| Credited |
21/12/2022
|
|
|
7
| RATHVA KAILASHBEN ANANDBHAI(Wife) GJ-15-008-022-001/1225537401 | ST |
DUNGARVANT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | PAVI JETPUR | SBIN0000561 |
1115008WL015292
| Rejected |
22/12/2022
|
|
|
8
| RATHVA ANANDBHAI ANSINGBHAI(Self) GJ-15-008-022-001/1225537401 | ST |
DUNGARVANT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | PAVI JETPUR | SBIN0000561 |
1115008WL015292
| Credited |
21/12/2022
|
|
|
9
| RATHVA KASTURIBEN SANTOSHBHAI(Wife) GJ-15-008-022-001/1225537400 | ST |
DUNGARVANT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | PAVI JETPUR | SBIN0000561 |
1115008WL015292
| Credited |
21/12/2022
|
|
|
10
| RATHVA SAVITABEN GHANSHYAMBHAI(Wife) GJ-15-008-022-001/1225537399 | ST |
DUNGARVANT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | PAVI JETPUR | SBIN0000561 |
1115008WL015292
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |