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
| ALSINGBHAI(Self) GJ-15-013-033-001/29297 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL018870
| Credited |
12/03/2021
|
|
|
2
| BHANTIBEN(Wife) GJ-15-013-033-001/29297 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL018870
| Credited |
12/03/2021
|
|
|
3
| RATHWA VECHATBHAI ALASINGBHAI(Self) GJ-15-013-033-001/54194 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL018870
| Credited |
12/03/2021
|
|
|
4
| RATHWA RANGITABEN VECHATBHAI(Wife) GJ-15-013-033-001/54194 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL018870
| Credited |
12/03/2021
|
|
|
5
| RATHVA KAMJUBEN EKRAMBHAI(Wife) GJ-15-013-033-001/54196 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL018870
| Credited |
12/03/2021
|
|
|
6
| RATHVA NATUBHAI(Self) GJ-15-013-033-001/169064 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL018870
| Credited |
12/03/2021
|
|
|
7
| SENGALIBEN(Wife) GJ-15-013-033-001/169064 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL018870
| Credited |
12/03/2021
|
|
|
8
| SHAILESHBHAI AMRSINGBHAI(Son) GJ-15-013-033-001/253804 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL018870
| Credited |
12/03/2021
|
|
|
9
| gamsingbhai(Self) GJ-15-013-033-001/253830 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL018870
| Credited |
12/03/2021
|
|
|
10
| RATHWA ZAMKUDIBEN GAMSINGBHAI(Wife) GJ-15-013-033-001/253830 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL018870
| Credited |
12/03/2021
|
|
|
11
| RATHWA KANUBHAI RATANIYABHAI(Son) GJ-15-013-033-001/253833 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL018870
| Credited |
12/03/2021
|
|
|
12
| RATHVA SEGALIBEN RAMANBHAI(Wife) GJ-15-013-033-001/253838 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL018870
| Credited |
12/03/2021
|
|
|
13
| zelkiben(Wife) GJ-15-013-033-001/253839 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL018870
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |