S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RATHVA JAGRUTIBEN(Wife) GJ-15-008-017-001/2129 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | Delhi | IPOS0000001 |
1115008WL010124
| Credited |
13/07/2023
|
|
|
2
| RATHVA VANITABEN(Wife) GJ-15-008-017-001/2130 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | Delhi | IPOS0000001 |
1115008WL010124
| Credited |
13/07/2023
|
|
|
3
| RATHVA FATESINGBHAI SAYBABHAI(Self) GJ-15-008-017-001/31233 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL010124
| Credited |
13/07/2023
|
|
|
4
| RATHVA NEVALABHAI CHIMABHAI(Self) GJ-15-008-017-001/34223 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1115008WL010124
| Credited |
13/07/2023
|
|
|
5
| RATHVA SHANTILAL(Self) GJ-15-008-017-001/3511111 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL010124
| Credited |
13/07/2023
|
|
|
6
| RATHVA KARUNABEN(Wife) GJ-15-008-017-001/3511112 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL010124
| Credited |
13/07/2023
|
|
|
7
| RATHVA AJAYBHAI(Self) GJ-15-008-017-001/3511123 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL010124
| Credited |
13/07/2023
|
|
|
8
| RATHVA RUPSINGBHAI CHIMABHAI(Self) GJ-15-008-017-001/31255 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL010124
| Credited |
13/07/2023
|
|
|
9
| MANSINGBHAI(Self) GJ-15-008-017-001/205025 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL010124
| Credited |
13/07/2023
|
|
|
10
| Rathwa Manishaben(Mother) GJ-15-008-017-001/2127 | ST |
CHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | TARSALI | SBIN0011037 |
1115008WL010124
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |