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
| Rathava Sakunaben Subhashbhai(Wife) GJ-15-008-028-001/1599310 | ST |
HARAKHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | KALARANI, GUJARAT | BARB0KALBAR |
1115008WL018001
| Credited |
03/11/2023
|
|
|
2
| RATHVA GANPATBHAI LALLUBHAI(Self) GJ-15-008-028-001/159811534 | OTHER |
HARAKHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | KALARANI, GUJARAT | BARB0KALBAR |
1115008WL018001
| Credited |
03/11/2023
|
|
|
3
| RATHVA SHANTABEN GANPATBHAI(Wife) GJ-15-008-028-001/159811534 | OTHER |
HARAKHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | KALARANI, GUJARAT | BARB0KALBAR |
1115008WL018001
| Credited |
03/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |