S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GOPALBHAI GJ-09-007-027-002/869699 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL021293
| Credited |
30/03/2023
|
|
|
2
| SITABEN GJ-09-007-027-002/869699 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 179.2 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL021293
| Credited |
30/03/2023
|
|
|
3
| BHIKHABHAI GJ-09-007-027-002/869698 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL021293
| Credited |
30/03/2023
|
|
|
4
| LALIBEN GJ-09-007-027-002/869694 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL021293
| Credited |
30/03/2023
|
|
|
5
| AMBABEN GJ-09-007-027-002/869700 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL021293
| Credited |
30/03/2023
|
|
|
6
| BHARATBHAI GJ-09-007-027-002/869702 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL021293
| Credited |
30/03/2023
|
|
|
7
| VALIBEN GJ-09-007-027-002/869702 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL021293
| Credited |
30/03/2023
|
|
|
8
| DHURIBEN GJ-09-007-027-002/869703 | SC |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL021293
| Credited |
30/03/2023
|
|
|
9
| MANABHAI GJ-09-007-027-002/869705 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL021293
| Credited |
30/03/2023
|
|
|
10
| RESHIBEN GJ-09-007-027-002/869697 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL021293
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |