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
| 235 |
3290
|
0
|
0
|
3290
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL013238
| Credited |
13/09/2022
|
|
|
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
| 235 |
3290
|
0
|
0
|
3290
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL013238
| Credited |
13/09/2022
|
|
|
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
| 235 |
3290
|
0
|
0
|
3290
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL013238
| Credited |
13/09/2022
|
|
|
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
| 235 |
3290
|
0
|
0
|
3290
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL013238
| Credited |
13/09/2022
|
|
|
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
| 235 |
3290
|
0
|
0
|
3290
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL013238
| Credited |
13/09/2022
|
|
|
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
| 235 |
3290
|
0
|
0
|
3290
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL013238
| Credited |
13/09/2022
|
|
|
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
| 235 |
3290
|
0
|
0
|
3290
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL013238
| Credited |
13/09/2022
|
|
|
8
| 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
| 235 |
3290
|
0
|
0
|
3290
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL013238
| Credited |
13/09/2022
|
|
|
9
| RATHOD LILABEN DILIPBHAI(Self) GJ-14-002-046-001/8359347 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL013238
| Credited |
13/09/2022
|
|
|
10
| MAKVANA NARESHKUMAR PUNAMBHAI(Self) GJ-14-002-046-001/8359348 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL013238
| Credited |
13/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |