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
| REVABEN GJ-09-007-027-002/869654 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL002591
| Credited |
29/05/2019
|
|
|
2
| VALABHAI GJ-09-007-027-002/869656 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | MEGHRAJ | BKDN0130280 |
1109007WL002591
| Credited |
29/05/2019
|
|
|
3
| MAHESHBHAI RUPABHAI(Son) GJ-09-007-027-002/74717273 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| DENA BANK | MEGHRAJ | BKDN0130280 |
1109007WL002591
| Credited |
29/05/2019
|
|
|
4
| SOMABHAI GJ-09-007-027-002/869664 | SC |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| DENA BANK | MEGHRAJ | BKDN0130280 |
1109007WL002591
| Credited |
29/05/2019
|
|
|
5
| SOMABHAI GJ-09-007-027-002/869658 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL002591
| Credited |
29/05/2019
|
|
|
6
| AKHMBEN GJ-09-007-027-002/869658 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL002591
| Credited |
29/05/2019
|
|
|
7
| MNAHESHBHAI GJ-09-007-027-002/869649 | SC |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL002591
| Credited |
29/05/2019
|
|
|
8
| KALUBHAI GJ-09-007-027-002/869649 | SC |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL002591
| Credited |
29/05/2019
|
|
|
9
| RAVAL ARJANBHAI GJ-09-007-027-002/74717264 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL002591
| Credited |
30/05/2019
|
|
|
10
| SHANTABEN GJ-09-007-027-002/74717264 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL002591
| Credited |
30/05/2019
|
|
|
11
| RAVAL KANTIBHAI GJ-09-007-027-002/74717267 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL002591
| Credited |
29/05/2019
|
|
|
12
| KANKUBEN GJ-09-007-027-002/869656 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL002591
| Credited |
29/05/2019
|
|
|
13
| SURAJBEN MAHESHBHAI(Daughter-in-Law) GJ-09-007-027-002/74717273 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL002591
| Credited |
29/05/2019
|
|
|
14
| PRATAPBHAI GJ-09-007-027-002/869643 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL002591
| Credited |
29/05/2019
|
|
|
15
| MANIBEN GJ-09-007-027-002/74717267 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL002591
| Credited |
29/05/2019
|
|
|
16
| SHANTIBEN GJ-09-007-027-002/74717268 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL002591
| Credited |
29/05/2019
|
|
|
17
| JASHIBEN GJ-09-007-027-002/74717258 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL002591
| Credited |
29/05/2019
|
|
|
18
| RAVAL LAXMANBHAI MASHABHAI(Son) GJ-09-007-027-002/74717258 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL002591
| Credited |
29/05/2019
|
|
|
19
| RAVAL BHGIKHABHAI GJ-09-007-027-002/74717266 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL002591
| Credited |
29/05/2019
|
|
|
20
| SHANABEN GJ-09-007-027-002/74717266 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL002591
| Credited |
29/05/2019
|
|
|
21
| RAVAL GANGABEN PARTAPBHAI(Wife) GJ-09-007-027-002/869643 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL002591
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |