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
| RATHVA RAJLIBEN KUVARSINGBHAI(Wife) GJ-15-009-024-001/276134 | ST |
Khadkhad
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | RANGPUR | SBIN0009307 |
1115009WL018711
| Credited |
22/03/2022
|
|
|
2
| RATHVA REKHABEN RAMSINGBHAI(Wife) GJ-15-009-024-001/276133 | ST |
Khadkhad
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | RANGPUR | SBIN0009307 |
1115009WL018711
| Credited |
22/03/2022
|
|
|
3
| RATHVA BHIMSINGBHAI DESINGBHAI(Self) GJ-15-009-024-001/82180 | ST |
Khadkhad
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | CHHOTA UDAIPUR, DIST VADODARA | BARB0CHHUDA |
1115009WL018711
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |