S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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 SUBHASHBHAI ARVINDBHAI(Self) GJ-15-008-017-001/31229 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL008428
| Credited |
30/06/2023
|
|
|
2
| BEENABEN(Self) GJ-15-008-017-001/31281 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL008428
| Credited |
30/06/2023
|
|
|
3
| RATHAVA SURLIBEN(Wife) GJ-15-008-017-001/3511110 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL008428
| Credited |
30/06/2023
|
|
|
4
| RATHVA SUREKHABEN(Wife) GJ-15-008-017-001/3511115 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL008428
| Credited |
30/06/2023
|
|
|
5
| RATHVA KIRTIBEN(Wife) GJ-15-008-017-001/3511117 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL008428
| Credited |
30/06/2023
|
|
|
6
| RATHAVA SHARDABEN(Wife) GJ-15-008-017-001/3511119 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL008428
| Credited |
30/06/2023
|
|
|
7
| RATHAVA DHARMPAL(Self) GJ-15-008-017-001/3511120 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL008428
| Credited |
30/06/2023
|
|
|
8
| RATHVA AJAYBHAI(Self) GJ-15-008-017-001/3511123 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL008428
| Credited |
30/06/2023
|
|
|
9
| RATILALBHAI(Self) GJ-15-008-017-001/23714 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL008428
| Credited |
30/06/2023
|
|
|
10
| SURESHBHAI(Self) GJ-15-008-017-001/23751 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL008428
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |