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
| RATHWA KHUMSINGBHAI MALSINGBHAI(Self) GJ-15-009-008-001/115843 | ST |
Bodgam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | Bodgam | 008 |
1115009WL018638
| Credited |
12/03/2021
|
|
|
2
| RATHWA DESINGBHAI(Self) GJ-15-009-008-001/203344 | ST |
Bodgam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | Bodgam | 008 |
1115009WL018638
| Credited |
12/03/2021
|
|
|
3
| RATHVA NANALABHAI DHANABHAI(Self) GJ-15-009-008-001/203309 | ST |
Bodgam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RANGPUR | SBIN0009307 |
1115009WL018638
| Credited |
15/03/2021
|
|
|
4
| RATHVA KALIYABHAI MALSINGBHAI(Self) GJ-15-009-008-001/1682 | ST |
Bodgam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RANGPUR | SBIN0009307 |
1115009WL018638
| Credited |
15/03/2021
|
|
|
5
| RATHVA MADHIBEN DEBARABHAI(Wife) GJ-15-009-008-001/115796 | ST |
Bodgam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RANGPUR | SBIN0009307 |
1115009WL018638
| Credited |
15/03/2021
|
|
|
6
| RATHVA DEBARABHAI DHANBHAI(Self) GJ-15-009-008-001/115796 | ST |
Bodgam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RANGPUR | SBIN0009307 |
1115009WL018638
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |