S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RATHOD VINODBHAI UKABHAI(Son) GJ-04-009-036-001/192835 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240.916 |
2409.16
|
0
|
0
|
2409.16
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
2
| RATHOD PUNIBEN VINODBHAI(Daughter-in-Law) GJ-04-009-036-001/192835 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240.916 |
2409.16
|
0
|
0
|
2409.16
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
3
| RATHOD ASHVINBHAI UKABHAI(Son) GJ-04-009-036-001/192835 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240.916 |
2409.16
|
0
|
0
|
2409.16
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
4
| RATHOD DAKSHABEN ASHVINBHAI(Daughter-in-Law) GJ-04-009-036-001/192835 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240.9166 |
2409.17
|
0
|
0
|
2409.17
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
5
| RATHOD ATULBHAI UKABHAI(Son) GJ-04-009-036-001/192835 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240.9166 |
2409.17
|
0
|
0
|
2409.17
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
6
| RATHOD PUSHPABEN ATULBHAI(Daughter-in-Law) GJ-04-009-036-001/192835 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240.9166 |
2409.17
|
0
|
0
|
2409.17
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
7
| VAGHELA.KHIMJIBHAI.KALUBHAI(Self) GJ-04-009-036-001/64504 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
8
| MAKWANA MONITBHAI JAGDISHBHAI(Son) GJ-04-009-036-001/192810 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 248.2666 |
2482.67
|
0
|
0
|
2482.67
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
9
| MAKWANA PRIYABEN JAGDISHBHAI(Daughter) GJ-04-009-036-001/192810 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 248.2666 |
2482.67
|
0
|
0
|
2482.67
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
10
| MAKWANA PAYALBEN MOHITBHAI(Daughter-in-Law) GJ-04-009-036-001/192810 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 248.2666 |
2482.67
|
0
|
0
|
2482.67
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |