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
| MAKVANA PRAVINKUMAR SANABHAI GJ-14-002-046-001/8359258 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL003740
| Credited |
05/06/2021
|
|
|
2
| RATHOD DILIPSINH NANUSINH(Self) GJ-14-002-046-001/8359259 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL003740
| Credited |
05/06/2021
|
|
|
3
| BARIA SONALBEN VIJAYBHAI(Self) GJ-14-002-046-001/8359260 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL003740
| Credited |
05/06/2021
|
|
|
4
| BARIA RAJUBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359261 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL003740
| Credited |
05/06/2021
|
|
|
5
| RATHOD HITESHKUMAR TAKHATSINH(Self) GJ-14-002-046-001/8359262 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL003740
| Credited |
05/06/2021
|
|
|
6
| RATHOD SUSHILABEN ARVINDBHAI(Self) GJ-14-002-046-001/8359263 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL003740
| Credited |
05/06/2021
|
|
|
7
| RATHOD RAMILABEN TAKHATSINH(Self) GJ-14-002-046-001/8359264 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL003740
| Credited |
05/06/2021
|
|
|
8
| RATHOD MIKULKUMAR RAMESHBHAI(Self) GJ-14-002-046-001/8359265 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL003740
| Credited |
05/06/2021
|
|
|
9
| RATHOD RAKESHKUMAR LAKSHMIKANTBHAI(Self) GJ-14-002-046-001/8359266 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL003740
| Credited |
05/06/2021
|
|
|
10
| RATHVA MANJULABEN VIJAYBHAI(Self) GJ-14-002-046-001/8359269 | ST |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL003740
| Credited |
19/06/2021
|
|
|
11
| RATHVA RUMALBHAI RUPABHAI(Self) GJ-14-002-046-001/8359267 | ST |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| BANK OF BARODA | ARAL, GUJARAT | BARB0ARALXX |
1114002WL003740
| Credited |
19/06/2021
|
|
|
12
| RATHVA SHARDABEN PRAVINBHAI(Self) GJ-14-002-046-001/8359268 | ST |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| BANK OF BARODA | ARAL, GUJARAT | BARB0ARALXX |
1114002WL003740
| Credited |
19/06/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |