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
| GAMALABHAI(Self) GJ-15-013-033-001/168913 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016944
| Credited |
22/03/2022
|
|
|
2
| RATHVA KISHANBHAI VECHANBHAI(Self) GJ-15-013-033-001/168918 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | KADIPIKONDA, KAZIPET | BARB0KADIPI |
1115013WL016944
| Credited |
22/03/2022
|
|
|
3
| JANGLIBEN(Wife) GJ-15-013-033-001/169032 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016944
| Credited |
22/03/2022
|
|
|
4
| RATHWA PUJABEN RANJITBHAI(Wife) GJ-15-013-033-001/169334 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016944
| Credited |
22/03/2022
|
|
|
5
| JAKHLABHAI(Father) GJ-15-013-033-001/29223 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016944
| Credited |
22/03/2022
|
|
|
6
| RATHWA RAMJIBHAI CHIMLIYABHAI(Self) GJ-15-013-033-001/29278 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016944
| Credited |
22/03/2022
|
|
|
7
| RATHWA PATALIYABHAI CHHELIYABHAI(Self) GJ-15-013-033-001/57423 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL016944
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |