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
| RATHAVA RAVINDRABHAI VECHALABHAI(Son) GJ-15-009-011-005/274307 | ST |
Katarvant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | CHHOTA UDAIPUR, DIST VADODARA | BARB0CHHUDA |
1115009WL019378
| Credited |
24/03/2021
|
|
|
2
| RATHAVA GULIBEN DINESHBHAI(Wife) GJ-15-009-011-005/274308 | ST |
Katarvant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | CHHOTA UDAIPUR, DIST VADODARA | BARB0CHHUDA |
1115009WL019378
| Credited |
24/03/2021
|
|
|
3
| RATHAVA HARSINGBHAI VECHLABHAI(Self) GJ-15-009-011-005/274309 | ST |
Katarvant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | CHHOTA UDAIPUR, DIST VADODARA | BARB0CHHUDA |
1115009WL019378
| Credited |
24/03/2021
|
|
|
4
| RATHAVA GISHLIBEN HARSINGBHAI(Wife) GJ-15-009-011-005/274309 | ST |
Katarvant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | CHHOTA UDAIPUR, DIST VADODARA | BARB0CHHUDA |
1115009WL019378
| Credited |
24/03/2021
|
|
|
5
| RATHAVA DINESHBHAI VECHALABHAI(Self) GJ-15-009-011-005/274308 | ST |
Katarvant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL019378
| Credited |
24/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |