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 NAYNABEN BHAGUBHAI(Self) GJ-14-002-046-001/8359231 | SC |
Saliyav
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL014345
| Credited |
18/07/2024
|
|
Rathod Rohit
|
2
| PARMAR CHHATRASINH CHANDUBHAI(Self) GJ-14-002-046-001/8359243 | OTHER |
Saliyav
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL014345
| Credited |
18/07/2024
|
|
Rathod Rohit
|
3
| MAKVANA DASHRATHBHAI GANPATBHAI(Self) GJ-14-002-046-001/8359246 | SC |
Saliyav
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | GODHRA | IPOS0000001 |
1114002WL014345
| Credited |
18/07/2024
|
|
Rathod Rohit
|
4
| RATHOD ANANDIBEN SANJAYBHAI(Self) GJ-14-002-046-001/8359221 | OTHER |
Saliyav
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL014345
| Credited |
18/07/2024
|
|
Rathod Rohit
|
5
| MAKVANA URMILABEN MAGANBHAI(Self) GJ-14-002-046-001/8359225 | OTHER |
Saliyav
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL014345
| Credited |
18/07/2024
|
|
Rathod Rohit
|
6
| RATHOD PREMILABEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359227 | OTHER |
Saliyav
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL014345
| Credited |
18/07/2024
|
|
Rathod Rohit
|
7
| MAKVANA KAILASHBEN LAKSHMANBHAI(Self) GJ-14-002-046-001/8359229 | SC |
Saliyav
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| ICICI BANK | DHANTEJ | ICIC0002253 |
1114002WL014345
| Credited |
18/07/2024
|
|
Rathod Rohit
|
8
| RATHOD MINABEN RAMESHBHAI(Self) GJ-14-002-046-001/8359224 | OTHER |
Saliyav
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL014345
| Credited |
18/07/2024
|
|
Rathod Rohit
|
9
| RATHOD JAYSHREEBEN NARESHKUMAR(Self) GJ-14-002-046-001/8359239 | OTHER |
Saliyav
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL014345
| Credited |
18/07/2024
|
|
Rathod Rohit
|
10
| RATHOD SUMITRABEN LAKSHMIKANTBHAI(Self) GJ-14-002-046-001/8359240 | OTHER |
Saliyav
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| ICICI BANK | MEVLI | ICIC0002256 |
1114002WL014345
| Credited |
18/07/2024
|
|
Rathod Rohit
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |