S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 VANITABEN KARANBHAI(Wife) GJ-15-009-022-002/133945 | ST |
Navagam
|
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| | | |
1115009WL11493
| Credited |
08/01/2013
|
|
|
2
| RATHVA KANSINGBHAI SADIYABHAI(Self) GJ-15-009-022-002/133940-A | ST |
Navagam
|
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | Jamali | 022 |
1115009WL11493
| Credited |
08/01/2013
|
|
|
3
| RATHVA MANKIBEN MASLABHAI(Wife) GJ-15-009-022-002/133944 | ST |
Navagam
|
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | Jamali | 022 |
1115009WL11493
| Credited |
08/01/2013
|
|
|
4
| RAYLIBEN KADUDABHAI GJ-15-009-022-002/134054 | ST |
Navagam
|
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | Jamali | 022 |
1115009WL11493
| Credited |
08/01/2013
|
|
|
5
| NAYKA BHIMLABHAI KAGDABHAI(Self) GJ-15-009-022-002/133756 | ST |
Navagam
|
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | Jamali | 022 |
1115009WL11493
| Credited |
08/01/2013
|
|
|
6
| RATHVA SURSINGBHAI PUNIYABHAI(Self) GJ-15-009-022-002/133966 | ST |
Navagam
|
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | Jamali | 022 |
1115009WL11493
| Credited |
08/01/2013
|
|
|
7
| KHORBANBHAI KIDIYABHAI RATHVA GJ-15-009-022-002/133903 | ST |
Navagam
|
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | Jamali | 022 |
1115009WL11493
| Credited |
08/01/2013
|
|
|
8
| RATHVA NAYKIBEN FAKIRABHAI GJ-15-009-022-002/133975-A | ST |
Navagam
|
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | Jamali | 022 |
1115009WL11493
| Credited |
08/01/2013
|
|
|
9
| RATHVA UNDALABHA CHANDLABHAI(Self) GJ-15-009-022-002/133963 | ST |
Navagam
|
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | ZOZ | SBIN0007784 |
1115009WL11493
| Credited |
08/01/2013
|
|
|
10
| KALUBHAI BHURABHAI RATHVA(Father) GJ-15-009-022-002/133942 | ST |
Navagam
|
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL11493
| Credited |
08/01/2013
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |