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 MALASINGBHAI(Self) GJ-15-009-006-005/211302-A | ST |
Motarampura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | RANGPUR | SBIN0009307 |
1115009WL019620
| Credited |
24/03/2021
|
|
|
2
| RATHVA JUVANSINGBHAI CHIMALIYABHAI(Self) GJ-15-009-006-005/211405 | ST |
Motarampura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | CHHOTA UDAIPUR, DIST VADODARA | BARB0CHHUDA |
1115009WL019620
| Credited |
24/03/2021
|
|
|
3
| RATHVA NAGARIYABHAI SEKHADIYABHAI(Self) GJ-15-009-006-005/211327 | ST |
Motarampura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | RANGPUR | SBIN0009307 |
1115009WL019620
| Credited |
24/03/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |