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
| RATHWA DHANSINGBHAI REVAJIBHAI(Self) GJ-15-013-033-001/24218 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
2
| RATHWA KIDIBEN DHANSINGBHAI(Wife) GJ-15-013-033-001/24218 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
3
| NAYAK ATULBHAI AMARSINGBHAI(Self) GJ-15-013-033-001/24228 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
4
| NAGINBHAI(Son) GJ-15-013-033-001/253782 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
5
| SHAHLIBEN(Wife) GJ-15-013-033-001/29251 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
6
| CHATURIBEN(Wife) GJ-15-013-033-001/29264 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
7
| RATHWA VIPULBHAI JAKUDIYBHAI(Self) GJ-15-013-033-001/29798 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
8
| RATHWA SURENDRABHAI RAJANBHAI(Self) GJ-15-013-033-001/54186 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
9
| RATHVA KHUMANIBEN ISHARAMBHAI(Wife) GJ-15-013-033-001/62385 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
10
| RATHWA RAMESHBHAI VECHALABHAI(Self) GJ-15-013-033-001/63379 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
11
| RATHWA SONATIBEN RAMESHBHAI(Wife) GJ-15-013-033-001/63379 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
12
| MANGUDIYABHAI(Self) GJ-15-013-033-001/168909 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
13
| KENABEN(Wife) GJ-15-013-033-001/168909 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
14
| KISHANBHAI(Son) GJ-15-013-033-001/168909 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
15
| RATHWA JAYESHBHAI RAMESHBHAI(Self) GJ-15-013-033-001/169181 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
16
| RATHWA PARSHUBHAI RAMESHBHAI(Husband) GJ-15-013-033-001/169185 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
17
| RATHWA SHURMABEN PARSHUBHAI(Wife) GJ-15-013-033-001/169185 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
18
| RATHWA VIPULBHAI BANSINGBHAI(Self) GJ-15-013-033-001/23219 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
19
| RATHWA MUKESHBHAI ANGARIYABHAI(Self) GJ-15-013-033-001/24215 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
20
| RATHWA BACHALIBEN RAMESHBHAI(Wife) GJ-15-013-033-001/24216 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL007468
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |