S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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 MALSINGBHAI VALASIYABHAI(Self) GJ-15-009-002-001/202562-A | ST |
Ambala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | CHHOTA UDEPUR | CBIN0280491 |
1115009WL011692
| Credited |
25/08/2021
|
|
|
2
| RATHVA FULSINGBHAI GULJIBHAI(Self) GJ-15-009-002-001/202586-A | ST |
Ambala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | CHHOTA UDAIPUR, DIST VADODARA | BARB0CHHUDA |
1115009WL011692
| Credited |
25/08/2021
|
|
|
3
| RATHVA DHANKEBEN VALASIYABHAI(Self) GJ-15-009-002-001/202599-A | ST |
Ambala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | CHHOTA UDAIPUR, DIST VADODARA | BARB0CHHUDA |
1115009WL011692
| Credited |
25/08/2021
|
|
|
4
| RATHVA KHAPRIBEN ESHALABHAI(Wife) GJ-15-009-002-001/1274790 | ST |
Ambala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | CHHOTA UDAIPUR, DIST VADODARA | BARB0CHHUDA |
1115009WL011692
| Credited |
25/08/2021
|
|
|
5
| RATHVA GUNVANTBHAI REVJIBHAI(Self) GJ-15-009-002-001/1274791 | ST |
Ambala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | CHHOTA UDAIPUR, DIST VADODARA | BARB0CHHUDA |
1115009WL011692
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |