S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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 SUNILBHAI RAMANBHAI(Self) GJ-15-008-022-002/1225537378 | ST |
GAMBHIRPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL019471
| Credited |
22/03/2023
|
|
|
2
| RATHVA DHURABHAI CHHAGANBHAI(Self) GJ-15-008-022-002/1225537380 | ST |
GAMBHIRPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| DISTT.CENTRAL COOP.BANK | Baroda Central Co Op. Bank Ltd. | 165 |
1115008WL019471
| Credited |
22/03/2023
|
|
|
3
| RATHVA SUNILBHAI RAMANBHAI(Self) GJ-15-008-022-002/1225537374 | ST |
GAMBHIRPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| DISTT.CENTRAL COOP.BANK | Baroda Central Co Op. Bank Ltd. | 165 |
1115008WL019471
| Credited |
22/03/2023
|
|
|
4
| RATHVA VIPULBHAI TEJALBHAI(Self) GJ-15-008-022-002/1225537376 | ST |
GAMBHIRPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL019471
| Credited |
22/03/2023
|
|
|
5
| RATHVA HITESHBHAI BHANTABHAI(Self) GJ-15-008-022-002/1225537364 | ST |
GAMBHIRPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL019471
| Credited |
22/03/2023
|
|
|
6
| RATHVA UDESINGBHAI MANUBHAI(Self) GJ-15-008-022-002/1225537366 | ST |
GAMBHIRPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL019471
| Credited |
22/03/2023
|
|
|
7
| RATHVA RAMILABEN NARANBHAI(Self) GJ-15-008-022-002/1225537382 | ST |
GAMBHIRPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL019471
| Credited |
22/03/2023
|
|
|
8
| RATHVA KOKILABEN MAGARBHAI(Self) GJ-15-008-022-002/1225537384 | ST |
GAMBHIRPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL019471
| Credited |
22/03/2023
|
|
|
9
| RATHVA SANGITABEN SURESHBHAI(Self) GJ-15-008-022-002/1225537373 | ST |
GAMBHIRPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | PAVI JETPUR | SBIN0000561 |
1115008WL019471
| Credited |
22/03/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |