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
| RANCHODBHAI(Self) GJ-15-013-033-001/168997 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000559
| Credited |
10/05/2023
|
|
|
2
| CHAMPABEN(Mother) GJ-15-013-033-001/168997 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000559
| Credited |
10/05/2023
|
|
|
3
| RATHWA MAHENDRABHAI RANJITBHAI(Self) GJ-15-013-033-001/169334 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000559
| Credited |
10/05/2023
|
|
|
4
| RATHWA HARLABHAI KESHALABHAI(Self) GJ-15-013-033-001/253813 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000559
| Credited |
10/05/2023
|
|
|
5
| RATHWA RUNJALIBEN HARLABHAI(Wife) GJ-15-013-033-001/253813 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000559
| Credited |
10/05/2023
|
|
|
6
| RATHVA MUKESHBHAI BHILUBHAI(Self) GJ-15-013-033-001/253884 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000559
| Credited |
10/05/2023
|
|
|
7
| RATHVA RESHMABEN MUKESHBHAI(Wife) GJ-15-013-033-001/253884 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000559
| Credited |
10/05/2023
|
|
|
8
| RAJUBHAI(Son) GJ-15-013-033-001/29269 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000559
| Credited |
10/05/2023
|
|
|
9
| SUMITRABEN(Daughter-in-Law) GJ-15-013-033-001/29269 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000559
| Credited |
10/05/2023
|
|
|
10
| RATHWA RANJITBHAI NATDABHAI(Husband) GJ-15-013-033-001/29296 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL000559
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |