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
| RATHOD ROHITBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359254 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL023781
| Credited |
25/01/2021
|
|
|
2
| RATHOD SHANTABEN ARJUNBHAI(Self) GJ-14-002-046-001/8359255 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL023781
| Credited |
25/01/2021
|
|
|
3
| RATHOD SAJJANBEN GANPATBHAI(Self) GJ-14-002-046-001/8359256 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL023781
| Credited |
25/01/2021
|
|
|
4
| BARIA LAKSHMIBEN DILIPBHAI(Self) GJ-14-002-046-001/8359257 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL023781
| Credited |
25/01/2021
|
|
|
5
| MAKVANA PRAVINKUMAR SANABHAI GJ-14-002-046-001/8359258 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL023781
| Credited |
25/01/2021
|
|
|
6
| RATHOD DILIPSINH NANUSINH(Self) GJ-14-002-046-001/8359259 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL023781
| Credited |
25/01/2021
|
|
|
7
| BARIA SONALBEN VIJAYBHAI(Self) GJ-14-002-046-001/8359260 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL023781
| Credited |
25/01/2021
|
|
|
8
| BARIA RAJUBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359261 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL023781
| Credited |
25/01/2021
|
|
|
9
| 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
|
14
| 222 |
3108
|
0
|
0
|
3108
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL023781
| Credited |
25/01/2021
|
|
|
10
| RATHOD SUSHILABEN ARVINDBHAI(Self) GJ-14-002-046-001/8359263 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL023781
| Credited |
25/01/2021
|
|
|
11
| 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
|
14
| 222 |
3108
|
0
|
0
|
3108
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL023781
| Credited |
25/01/2021
|
|
|
12
| RATHOD MIKULKUMAR RAMESHBHAI(Self) GJ-14-002-046-001/8359265 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL023781
| Credited |
25/01/2021
|
|
|
13
| RATHOD RAKESHKUMAR LAKSHMIKANTBHAI(Self) GJ-14-002-046-001/8359266 | OTHER |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL023781
| Credited |
25/01/2021
|
|
|
14
| RATHVA RUMALBHAI RUPABHAI(Self) GJ-14-002-046-001/8359267 | ST |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| BANK OF BARODA | ARAL, GUJARAT | BARB0ARALXX |
1114002WL023781
| Credited |
25/01/2021
|
|
|
15
| RATHVA SHARDABEN PRAVINBHAI(Self) GJ-14-002-046-001/8359268 | ST |
Saliyav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| BANK OF BARODA | ARAL, GUJARAT | BARB0ARALXX |
1114002WL023781
| Credited |
25/01/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |