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
| RATHVA KETANBHAI VESTABHAI(Self) GJ-15-009-003-005/124886 | ST |
Ghoghadev
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | ZOZ | SBIN0007784 |
1115009WL002685
| Credited |
20/05/2023
|
|
|
2
| RATHVA SUMLIBEN(Wife) GJ-15-009-003-005/124886 | ST |
Ghoghadev
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL002685
| Credited |
20/05/2023
|
|
|
3
| RATHVA LILABEN KHURBANBHAI(Wife) GJ-15-009-003-005/2766259 | ST |
Ghoghadev
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL002685
| Credited |
20/05/2023
|
|
|
4
| RATHVA GORLIBEN BACHUBHAI(Mother) GJ-15-009-003-005/2766259 | ST |
Ghoghadev
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL002685
| Credited |
20/05/2023
|
|
|
5
| RATHVA GUMANBHAI DALSINGBHAI(Self) GJ-15-009-003-005/2766260 | ST |
Ghoghadev
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL002685
| Credited |
20/05/2023
|
|
|
6
| RATHVA KAVLIBEN GUMANBHAI(Wife) GJ-15-009-003-005/2766260 | ST |
Ghoghadev
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL002685
| Credited |
20/05/2023
|
|
|
7
| RATHVA SURSINGBHAI VIRSINGBHAI(Self) GJ-15-009-003-005/2466273 | ST |
Ghoghadev
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL002685
| Credited |
20/05/2023
|
|
|
8
| RATHVA SAMDIBEN SURSINGBHAI(Wife) GJ-15-009-003-005/2466273 | ST |
Ghoghadev
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL002685
| Credited |
20/05/2023
|
|
|
9
| RATHVA KHURBANBHAI BACHUBHAI(Self) GJ-15-009-003-005/2766259 | ST |
Ghoghadev
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL002685
| Credited |
20/05/2023
|
|
|
10
| RATHVA KAMLIBEN NAJRUBHAI(Wife) GJ-15-009-003-005/124866-A | ST |
Ghoghadev
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL002685
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |