S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| Â | Â | Â |
1115013WL019535
| Credited |
19/10/2017
|
|
|
2
| KANUBHAI(Self) GJ-15-013-033-001/29287 | ST |
Raisingpura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
3
| JAGUDIYABHAI(Self) GJ-15-013-033-001/29266 | ST |
Raisingpura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
4
| RATHWA UDESINGBHAI GAJUBHAI(Self) GJ-15-013-033-001/56351 | ST |
Raisingpura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
5
| RATHVA ANGARIYABHAI KESHALABHAI(Self) GJ-15-013-033-001/54204 | ST |
Raisingpura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
6
| RATHWA KOYALABHAI SUMALABHAI(Self) GJ-15-013-033-001/54210 | ST |
Raisingpura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
7
| RATHWA JUMALIBEN KOYALABHAI(Wife) GJ-15-013-033-001/54210 | ST |
Raisingpura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
8
| RATHWA PARESHBHAI HAMERIYABHAI(Self) GJ-15-013-033-001/56346 | ST |
Raisingpura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
9
| RATHWA KANTABEN PARESHBHAI(Wife) GJ-15-013-033-001/56346 | ST |
Raisingpura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
10
| RATHWA VARASANBHAI HAMERIYABHAI(Self) GJ-15-013-033-001/56347 | ST |
Raisingpura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
11
| RATHWA MITABEN VARASANBHAI(Wife) GJ-15-013-033-001/56347 | ST |
Raisingpura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
12
| RATHWA SURATANBHAI GAJUDIYABHAI(Self) GJ-15-013-033-001/56350 | ST |
Raisingpura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
13
| RATHWA SAVITABEN SURATANBHAI(Wife) GJ-15-013-033-001/56350 | ST |
Raisingpura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
14
| RATHVA RAJESHBHAI KHALUBHAI(Self) GJ-15-013-033-001/56352 | ST |
Raisingpura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
15
| VACHLIBEN(Wife) GJ-15-013-033-001/29238 | ST |
Raisingpura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
16
| SUNDRIBEN(Wife) GJ-15-013-033-001/29288 | ST |
Raisingpura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
17
| RATHWA VINESHBHAI KANUBHAI(Self) GJ-15-013-033-001/54187 | ST |
Raisingpura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
18
| RATHWA SANGIBEN VINESHBHAI(Wife) GJ-15-013-033-001/54187 | ST |
Raisingpura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
19
| RATHVA SURESHBHAI GAMESINGBHAI(Self) GJ-15-013-033-001/54191 | ST |
Raisingpura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
20
| RATHVA EKRAMBHAI ALSINGBHAI(Self) GJ-15-013-033-001/54196 | ST |
Raisingpura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019535
| Credited |
19/10/2017
|
|
|
| Daily Attendence | 20 | 15 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |