S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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 NAYNABEN BHAGUBHAI(Self) GJ-14-002-046-001/8359231 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL007983
| Credited |
21/06/2021
|
|
|
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
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| BANK OF BARODA | ARAL, GUJARAT | BARB0ARALXX |
1114002WL007983
| Credited |
24/06/2021
|
|
|
3
| MAKVANA KAILASHBEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359229 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL007983
| Credited |
21/06/2021
|
|
|
4
| RATHOD AMRATBEN VAKHATBHAI(Self) GJ-14-002-046-001/8359233 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL007983
| Credited |
21/06/2021
|
|
|
5
| RATHOD TAKHATSINH CHHATRASINH(Self) GJ-14-002-046-001/8359234 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL007983
| Credited |
21/06/2021
|
|
|
6
| MAKVANA KADIBEN PRABHATSINH(Self) GJ-14-002-046-001/8359235 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL007983
| Credited |
21/06/2021
|
|
|
7
| RATHOD RAMILABEN KALPESHBHAI(Self) GJ-14-002-046-001/8359236 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL007983
| Credited |
24/06/2021
|
|
|
8
| MAKVANA NIRUBEN MAHESHBHAI(Self) GJ-14-002-046-001/8359237 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL007983
| Credited |
21/06/2021
|
|
|
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
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL007983
| Credited |
21/06/2021
|
|
|
10
| MAKVANA VARSHABEN CHANDUBHAI(Self) GJ-14-002-046-001/8359228 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL007983
| Credited |
24/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |