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
| RATHAVA RUPSING JENDA(Self) GJ-15-009-004-001/203503-A | ST |
Baroj
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | CHHOTA UDEPUR | BARB0VJCHHO |
1115009WL019377
| Credited |
22/03/2023
|
|
|
2
| RATHAVA ASVIN JENDA(Self) GJ-15-009-004-001/6887-A | ST |
Baroj
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | CHHOTA UDEPUR | BARB0VJCHHO |
1115009WL019377
| Credited |
22/03/2023
|
|
|
3
| RATHAVA CHANDU GAMJI(Self) GJ-15-009-004-001/6888-A | ST |
Baroj
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | CHHOTA UDEPUR | BARB0VJCHHO |
1115009WL019377
| Credited |
22/03/2023
|
|
|
4
| RATHAVA LALASING GAMJI(Self) GJ-15-009-004-001/6893-A | ST |
Baroj
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | CHHOTA UDEPUR | BARB0VJCHHO |
1115009WL019377
| Credited |
22/03/2023
|
|
|
5
| RATHAVA DUKADIYA GULJI(Self) GJ-15-009-004-001/6897-A | ST |
Baroj
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | CHHOTA UDEPUR | BARB0VJCHHO |
1115009WL019377
| Credited |
22/03/2023
|
|
|
| Daily Attendence | 5 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |