S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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 DASHRATHBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359246 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL022892
| Credited |
03/11/2023
|
|
|
2
| RATHOD SAJJANBEN MAHENDRABHAI(Self) GJ-14-002-046-001/8359250 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL022892
| Credited |
03/11/2023
|
|
|
3
| RATHOD UDAIKUMAR MANUBHAI(Self) GJ-14-002-046-001/8359251 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL022892
| Credited |
03/11/2023
|
|
|
4
| BARIA ANIBEN SANABHAI(Self) GJ-14-002-046-001/8359253 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL022892
| Credited |
03/11/2023
|
|
|
5
| RATHOD HITESHKUMAR TAKHATSINH(Self) GJ-14-002-046-001/8359262 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL022892
| Credited |
03/11/2023
|
|
|
6
| RATHOD RAMILABEN TAKHATSINH(Self) GJ-14-002-046-001/8359264 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL022892
| Credited |
03/11/2023
|
|
|
7
| RATOD SHARDABEN AMBALAL(Self) GJ-14-002-046-001/8359323 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL022892
| Credited |
03/11/2023
|
|
|
8
| RATHOD ANANDIBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359221 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL022892
| Credited |
03/11/2023
|
|
|
9
| RATHOD PREMILABEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359227 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL022892
| Credited |
03/11/2023
|
|
|
10
| MAKVANA MANGALBHAI SOMABHAI(Self) GJ-14-002-046-001/8359299 | SC |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| STATE BANK OF INDIA | MALAV | SBIN0002669 |
1114002WL022892
| Credited |
03/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |