S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RATHWA RAKESHBHAI KAMSINGBHAI(Son) GJ-15-013-033-001/169029 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| Â | Â | Â |
1115013WL009748
| Credited |
14/07/2017
|
|
|
2
| RATHWA LILABEN RAKESHBHAI(Daughter-in-Law) GJ-15-013-033-001/169029 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| Â | Â | Â |
1115013WL009748
| Credited |
14/07/2017
|
|
|
3
| SONTIBEN(Daughter-in-Law) GJ-15-013-033-001/29246 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| Â | Â | Â |
1115013WL009748
| Credited |
14/07/2017
|
|
|
4
| RATHWA MALJIBHAI MAGANBHAI(Husband) GJ-15-013-033-001/29251 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| Â | Â | Â |
1115013WL009748
| Credited |
14/07/2017
|
|
|
5
| RATHWA HIRABHAI MOJIBHAI(Husband) GJ-15-013-033-001/29208 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL009748
| Credited |
14/07/2017
|
|
|
6
| RATHWA JAMSINGBHAI JOGIBHAI(Son) GJ-15-013-033-001/29214 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL009748
| Credited |
14/07/2017
|
|
|
7
| RATHWA DINESHBHAI MINDABHAI(Brother) GJ-15-013-033-001/29224 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL009748
| Credited |
14/07/2017
|
|
|
8
| RATHWA TANSINGBHAI CHAMAYADABHAI(Husband) GJ-15-013-033-001/29228 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL009748
| Credited |
14/07/2017
|
|
|
9
| RATHWA RATUDIBEN TANSINGBHAI(Wife) GJ-15-013-033-001/29228 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL009748
| Credited |
14/07/2017
|
|
|
10
| RATHWA SUMITRABEN KHUMANBHAI(Wife) GJ-15-013-033-001/29207 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL009748
| Credited |
14/07/2017
|
|
|
11
| RATHWA JAMNIBEN GAMLABHAI(Wife) GJ-15-013-033-001/168913 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL009748
| Credited |
14/07/2017
|
|
|
12
| RATHWA KAMSINGBHAI CHIMANBHAI(Son) GJ-15-013-033-001/169029 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL009748
| Credited |
14/07/2017
|
|
|
13
| RATHWA ANILBHAI VECHALABHAI(Son) GJ-15-013-033-001/29246 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL009748
| Credited |
14/07/2017
|
|
|
14
| RATHWA VECHALABHAI CHANDUBHAI(Husband) GJ-15-013-033-001/29246 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL009748
| Credited |
14/07/2017
|
|
|
15
| RATHWA SHILESHBHAI AMARSINGBHAI(Son) GJ-15-013-033-001/29273 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL009748
| Credited |
14/07/2017
|
|
|
16
| RATHWA PRAFULBHAI AMARSINGBHAI(Son) GJ-15-013-033-001/29273 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL009748
| Credited |
14/07/2017
|
|
|
17
| RATHWA RASIKBHAI SAGDABHAI(Son) GJ-15-013-033-001/29210 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 192 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL048731
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |