S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MAKVANA ANOPBHAI PRABHATBHAI(Self) GJ-14-002-046-001/8359232 | SC |
Saliyav
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL026345
|
|
|
|
|
2
| RATHOD LAKSHMIBEN GOPALSINH(Self) GJ-14-002-046-001/8359238 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| BANK OF BARODA | ARAL, GUJARAT | BARB0ARALXX |
1114002WL026345
| Credited |
12/03/2021
|
|
|
3
| RATHOD AMRATBEN VAKHATBHAI(Self) GJ-14-002-046-001/8359233 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL026345
| Credited |
12/03/2021
|
|
|
4
| RATHOD TAKHATSINH CHHATRASINH(Self) GJ-14-002-046-001/8359234 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL026345
| Credited |
12/03/2021
|
|
|
5
| MAKVANA KADIBEN PRABHATSINH(Self) GJ-14-002-046-001/8359235 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL026345
| Credited |
12/03/2021
|
|
|
6
| RATHOD RAMILABEN KALPESHBHAI(Self) GJ-14-002-046-001/8359236 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL026345
| Credited |
12/03/2021
|
|
|
7
| MAKVANA NIRUBEN MAHESHBHAI(Self) GJ-14-002-046-001/8359237 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL026345
| Credited |
12/03/2021
|
|
|
8
| RATHOD JAYSHREEBEN NARESHKUMAR(Self) GJ-14-002-046-001/8359239 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL026345
| Credited |
12/03/2021
|
|
|
9
| MAKVANA ARUNABEN RAJUBHAI(Self) GJ-14-002-046-001/8359230 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL026345
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |