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 SANDIPBHAI KANCHANBHAI(Self) GJ-15-008-011-001/11926764 | ST |
BORKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | DUNGARWANT, DIST. VADODARA, GUJARAT | BARB0DUNVAD |
1115008WL001255
| Credited |
04/05/2024
|
|
SANDIPBHAI
|
2
| RATHVA DINESHBHAI KANTIBHAI(Self) GJ-15-008-011-001/11927060 | ST |
BORKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL001255
| Credited |
04/05/2024
|
|
SANDIPBHAI
|
3
| RATHVA KAJALBEN LAXMANBHAI(Self) GJ-15-008-011-001/11927063 | ST |
BORKANDA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL001255
| Credited |
04/05/2024
|
|
SANDIPBHAI
|
4
| RATHVA RAMANBHAI JABRUBHAI(Self) GJ-15-008-011-001/11927065 | ST |
BORKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL001255
| Credited |
04/05/2024
|
|
SANDIPBHAI
|
5
| RATHVA RAKESHBHAI RUPSINGBHAI(Self) GJ-15-008-011-001/11927073 | ST |
BORKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL001255
| Credited |
04/05/2024
|
|
SANDIPBHAI
|
6
| RATHVA REKHABEN SHAILESHBHAI(Self) GJ-15-008-011-001/11927082 | ST |
BORKANDA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL001255
| Credited |
04/05/2024
|
|
SANDIPBHAI
|
7
| RATHVA KAUSHIKBHAI JENTIBHAI(Self) GJ-15-008-011-001/11927087 | ST |
BORKANDA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL001255
| Credited |
04/05/2024
|
|
SANDIPBHAI
|
8
| RATHVA VARSHABEN YOGESHBHAI(Self) GJ-15-008-011-001/11927090 | ST |
BORKANDA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL001255
| Credited |
04/05/2024
|
|
SANDIPBHAI
|
9
| RATHVA PAYALBEN KHUMANBHAI(Self) GJ-15-008-011-001/11927091 | OTHER |
BORKANDA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL001255
| Credited |
04/05/2024
|
|
SANDIPBHAI
|
10
| NAYAK SHARDABEN ARJUNBHAI(Self) GJ-15-008-011-001/11927097 | ST |
BORKANDA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| FINO PAYMENTS BANK LTD | CHANGODAR | FINO0001001 |
1115008WL001255
| Credited |
04/05/2024
|
|
SANDIPBHAI
|
| Daily Attendence | 4 | 4 | 10 | 10 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |