S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ISHVARBHAI(Son) GJ-15-013-033-001/29274 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| Â | Â | Â |
1115013WL000201
| Credited |
05/05/2017
|
|
|
2
| RATHWA REKHABEN RAMESHBHAI(Daughter) GJ-15-013-033-001/29209 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
3
| RATHWA LALSINGBHAI GAJUDIYABHAI(Husband) GJ-15-013-033-001/29232 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
4
| JAGANBHAI(Self) GJ-15-013-033-001/29236 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
5
| RATHVA JANGUDIYABHAI KALIYABHAI(Self) GJ-15-013-033-001/55805 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
6
| JAGUDIYABHAI(Self) GJ-15-013-033-001/29266 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
7
| RATHWA UDESINGBHAI GAJUBHAI(Self) GJ-15-013-033-001/56351 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
8
| RATHVA RAJESHBHAI KHALUBHAI(Self) GJ-15-013-033-001/56352 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
9
| SENGLIBEN(Wife) GJ-15-013-033-001/29266 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
10
| RATHWA PARESHBHAI HAMERIYABHAI(Self) GJ-15-013-033-001/56346 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
11
| RATHWA KANTABEN PARESHBHAI(Wife) GJ-15-013-033-001/56346 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
12
| RATHWA VARASANBHAI HAMERIYABHAI(Self) GJ-15-013-033-001/56347 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
13
| RATHWA MITABEN VARASANBHAI(Wife) GJ-15-013-033-001/56347 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
14
| RATHWA SURATANBHAI GAJUDIYABHAI(Self) GJ-15-013-033-001/56350 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
15
| RATHWA SAVITABEN SURATANBHAI(Wife) GJ-15-013-033-001/56350 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
16
| JENTIBHAI(Wife) GJ-15-013-033-001/29236 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
17
| NAVSINGBHAI(Self) GJ-15-013-033-001/29237 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
18
| RANGLIBEN(Wife) GJ-15-013-033-001/29237 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
19
| JETHIYABHAI(Self) GJ-15-013-033-001/29238 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
20
| VACHLIBEN(Wife) GJ-15-013-033-001/29238 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
21
| BHINSINGBHAI(Self) GJ-15-013-033-001/29217 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
22
| MALKIBEN(Wife) GJ-15-013-033-001/29217 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
23
| KANUDIYABHAI(Self) GJ-15-013-033-001/29223 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
24
| DHANKIBEN(Wife) GJ-15-013-033-001/29232 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
25
| RATHWA RAMJIBHAI CHIMLIYABHAI(Self) GJ-15-013-033-001/29278 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
26
| RATHWA SAVLIBEN RAMJIBHAI(Wife) GJ-15-013-033-001/29278 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
27
| RATHWA VINESHBHAI KANUBHAI(Self) GJ-15-013-033-001/54187 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
28
| RATHWA SANGIBEN VINESHBHAI(Wife) GJ-15-013-033-001/54187 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
29
| RATHVA SURESHBHAI GAMESINGBHAI(Self) GJ-15-013-033-001/54191 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
30
| RATHVA MANGIBEN RAKESHBHAI(Wife) GJ-15-013-033-001/54206 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
31
| RATHWA KOYALABHAI SUMALABHAI(Self) GJ-15-013-033-001/54210 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
32
| RATHWA JUMALIBEN KOYALABHAI(Wife) GJ-15-013-033-001/54210 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL000201
| Credited |
05/05/2017
|
|
|
| Daily Attendence | 32 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |