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
| RATHVA GANUBHAI TETABHAI(Self) GJ-15-008-032-002/91608077 | OTHER |
VIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL001280
| Credited |
13/05/2023
|
|
|
2
| RATHVA MALAKIBEN GANABHAI(Self) GJ-15-008-032-002/91608078 | OTHER |
VIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL001280
| Credited |
13/05/2023
|
|
|
3
| RATHVA SAVITABEN CHIMANBHAI(Self) GJ-15-008-032-002/91608083 | OTHER |
VIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL001280
| Credited |
13/05/2023
|
|
|
4
| RATHVA KALIYABHAI CHAGANBHAI(Self) GJ-15-008-032-002/91608087 | OTHER |
VIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL001280
| Credited |
13/05/2023
|
|
|
5
| RATHVA HINABEN HAMJIBHAI(Self) GJ-15-008-032-002/91608088 | OTHER |
VIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL001280
| Credited |
13/05/2023
|
|
|
6
| RATHVA HURIBEN HIMJIBHAI(Self) GJ-15-008-032-002/91608089 | OTHER |
VIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL001280
| Credited |
13/05/2023
|
|
|
7
| RATHVA VECHATBHAI HAMJIBHAI(Self) GJ-15-008-032-002/91608090 | OTHER |
VIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL001280
| Credited |
13/05/2023
|
|
|
8
| RATHVA SAHILBHAI RAMESHBHAI(Self) GJ-15-008-032-002/91608099 | OTHER |
VIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL001280
| Credited |
13/05/2023
|
|
|
9
| RATHVA DHODABHAI KUVARBHAI(Self) GJ-15-008-032-001/91608472 | OTHER |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL0018454
| Credited |
03/11/2023
|
|
|
10
| RATHVA BALUBHAI KALUBHAI(Self) GJ-15-008-032-001/91608473 | OTHER |
JAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| AXIS BANK | Kaliyavav | UTIB0002336 |
1115008WL001280
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |