S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KALUBHAI GJ-09-007-027-002/869724 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL001662
| Credited |
07/05/2021
|
|
|
2
| MANUBHAI GJ-09-007-027-002/869638 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL001662
| Credited |
06/05/2021
|
|
|
3
| JALIBEN GJ-09-007-027-002/869638 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL001662
| Credited |
07/05/2021
|
|
|
4
| VALIBEN GJ-09-007-027-002/869639 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL001662
| Credited |
07/05/2021
|
|
|
5
| NATHIBEN GJ-09-007-027-002/869739 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL001662
| Credited |
07/05/2021
|
|
|
6
| GALIBEN GJ-09-007-027-002/869637 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL001662
| Credited |
06/05/2021
|
|
|
7
| SONIBEN GJ-09-007-027-002/869719 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL001662
| Credited |
06/05/2021
|
|
|
8
| KALABHAI GJ-09-007-027-002/869737 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL001662
| Credited |
07/05/2021
|
|
|
9
| AKHARMEB GJ-09-007-027-002/869737 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL001662
| Credited |
07/05/2021
|
|
|
10
| KANKUBEN GJ-09-007-027-002/869724 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL001662
| Credited |
07/05/2021
|
|
|
11
| SOMABHAI GJ-09-007-027-002/869726 | SC |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL001662
| Credited |
12/05/2021
|
|
|
12
| SITABEN GJ-09-007-027-002/869726 | SC |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL001662
| Credited |
12/05/2021
|
|
|
13
| RAMANBHAI GJ-09-007-027-002/869727 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL001662
| Credited |
07/05/2021
|
|
|
14
| MINABAHEN(Daughter-in-Law) GJ-09-007-027-002/869727 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL001662
| Credited |
06/05/2021
|
|
|
15
| KANABHAI GJ-09-007-027-002/869640 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL001662
| Credited |
06/05/2021
|
|
|
16
| JASHIBEN GJ-09-007-027-002/869640 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL001662
| Credited |
07/05/2021
|
|
|
17
| GALABHAI GJ-09-007-027-002/869719 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL001662
| Credited |
07/05/2021
|
|
|
18
| MONABHAI GJ-09-007-027-002/869639 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL001662
| Credited |
07/05/2021
|
|
|
19
| RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL001662
| Credited |
07/05/2021
|
|
|
20
| RATHOD KOKILABEN NARESHBHAI(Wife) GJ-09-007-027-002/74717282 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL001662
| Credited |
07/05/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |