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 VIKRAMBHAI MASHARUBHAI(Self) GJ-15-008-011-001/11927175 | ST |
BORKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL008651
| Credited |
03/07/2023
|
|
|
2
| RATHVA DEVENDRABHAI MOHANBHAI(Self) GJ-15-008-011-001/11927206 | ST |
BORKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL008651
| Credited |
03/07/2023
|
|
|
3
| Rathva Malsingbhai dutabhai(Self) GJ-15-008-011-001/11927238 | ST |
BORKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL008651
| Credited |
03/07/2023
|
|
|
4
| RATHAVA BHAILABHAI KHAPARBHAI(Self) GJ-15-008-011-001/12312 | ST |
BORKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL008651
| Credited |
03/07/2023
|
|
|
5
| NAYKA BAJLIBEN RAYJIBHAI(Self) GJ-15-008-011-001/11927177 | OTHER |
BORKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL008651
| Credited |
03/07/2023
|
|
|
6
| RATHVA POPATBHAI CHAGANHBAI(Self) GJ-15-008-011-001/11927178 | OTHER |
BORKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL008651
| Credited |
03/07/2023
|
|
|
7
| RATHVA RAJUBHAI SANKARBHAI(Self) GJ-15-008-011-001/11927179 | OTHER |
BORKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL008651
| Credited |
03/07/2023
|
|
|
8
| RATHVA SHANKARBHAI NANDUBHAI(Self) GJ-15-008-011-001/11927176 | ST |
BORKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL008651
| Credited |
03/07/2023
|
|
|
9
| Rathva Sunilbhai Baklabhai(Self) GJ-15-008-011-001/11927189 | ST |
BORKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| AXIS BANK | Alipura | UTIB0001947 |
1115008WL008651
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |