S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| RANCHODBHAI(Self) GJ-15-013-033-001/168997 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
2
| CHAMPABEN(Mother) GJ-15-013-033-001/168997 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
3
| RATHWA PRAVINBHAI JAMSINGBHAI(Son) GJ-15-013-033-001/253800 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
4
| nareshbahi keslabhai(Self) GJ-15-013-033-001/253806 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
5
| RATHVA ARVINDBHAI GINDUBHAI(Self) GJ-15-013-033-001/253886 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
6
| RATHVA BACHALIBEN GINDUBHAI(Mother) GJ-15-013-033-001/253886 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
7
| RAMESHBHAI(Self) GJ-15-013-033-001/29209 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
8
| JAGUDIYABHAI(Self) GJ-15-013-033-001/29266 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
9
| RATHWA LALSINGBHAI GAJUDIYABHAI(Husband) GJ-15-013-033-001/29232 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
10
| NAVSINGBHAI(Self) GJ-15-013-033-001/29237 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
11
| RANGLIBEN(Wife) GJ-15-013-033-001/29237 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
12
| RATHWA DAMSINGBHAI SALIYABHAI(Self) GJ-15-013-033-001/62389 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
13
| SENGLIBEN(Wife) GJ-15-013-033-001/29266 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
14
| RATHWA SAVLIBEN RAMJIBHAI(Wife) GJ-15-013-033-001/29278 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
15
| RATHWA NASUDABHAI(Husband) GJ-15-013-033-001/29293 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
16
| RATHWA DHIRJBHAI JAYANTIBHAI(Self) GJ-15-013-033-001/54192 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
17
| RATHWA SUNITABEN DHIRJBHAI(Wife) GJ-15-013-033-001/54192 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
18
| RATHWA VIPESINGBHAI KATURIYABHAI(Self) GJ-15-013-033-001/54201 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
19
| RATHWA REKHABEN VIPESINGBHAI(Wife) GJ-15-013-033-001/54201 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
20
| RATHVA RAKESHBHAI ANGARIYABHAI(Self) GJ-15-013-033-001/54206 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
21
| RATHVA MANGIBEN RAKESHBHAI(Wife) GJ-15-013-033-001/54206 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
22
| RATHWA PARESHBHAI RAGHALABHAI(Self) GJ-15-013-033-001/54207 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
23
| RATHWA USHABEN PARESHBHAI(Wife) GJ-15-013-033-001/54207 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
24
| RATHWA VIKESHBHAI JAMSINGBHAI(Self) GJ-15-013-033-001/54208 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
25
| RATHWA MINABEN VIKESHBHAI(Wife) GJ-15-013-033-001/54208 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
26
| RALKIBEN(Wife) GJ-15-013-033-001/29209 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
27
| RATHWA ANJUBEN ARAVINDBHAI(Wife) GJ-15-013-033-001/29221 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
28
| KANUDIYABHAI(Self) GJ-15-013-033-001/29223 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
29
| CHAMPABEN(Wife) GJ-15-013-033-001/29223 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
30
| SURESHBHAI(Son) GJ-15-013-033-001/253846 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
31
| RATHWA KAMARIBEN MAHESHBHAI(Daughter-in-Law) GJ-15-013-033-001/253808 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
32
| RATHWA TINIYABHAI RAMESHBHAI(Self) GJ-15-013-033-001/253875 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
33
| RATHWA LAKHAMIBEN TINIYABHAI(Wife) GJ-15-013-033-001/253875 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
34
| RATHWA SHANKARBHAI GURJIBHAI(Self) GJ-15-013-033-001/253883 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
35
| RATHVA MUKESHBHAI BHILUBHAI(Self) GJ-15-013-033-001/253884 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
36
| RATHVA RESHMABEN MUKESHBHAI(Wife) GJ-15-013-033-001/253884 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
37
| RATHWA MANISHABEN JAMSINGBHAI(Daughter) GJ-15-013-033-001/253800 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
38
| RATHVA NATUBHAI(Self) GJ-15-013-033-001/169064 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
39
| SENGALIBEN(Wife) GJ-15-013-033-001/169064 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL006714
| Credited |
20/06/2019
|
|
|
40
| ARVINDBHAI(Son) GJ-15-013-033-001/29221 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL006714
| Credited |
19/06/2019
|
|
|
41
| hirabhai keslabhai(Self) GJ-15-013-033-001/253849 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KAWANT, GUJARAT | BARB0KAWANT |
1115013WL006714
| Credited |
20/06/2019
|
|
|
42
| RATHVA DILIPBHAI HIRABHAI(Self) GJ-15-013-033-001/253889 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KAWANT, GUJARAT | BARB0KAWANT |
1115013WL006714
| Credited |
20/06/2019
|
|
|
43
| RATHVA SANGALIBEN RANCHODBHAI(Self) GJ-15-013-033-001/253809 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KAWANT, GUJARAT | BARB0KAWANT |
1115013WL006714
| Credited |
20/06/2019
|
|
|
44
| RATHVA VISANBHAI RANCHODBHAI(Son) GJ-15-013-033-001/253809 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | KAWANT, GUJARAT | BARB0KAWANT |
1115013WL006714
| Credited |
20/06/2019
|
|
|
45
| RATHWA PATALIYABHAI CHHELIYABHAI(Self) GJ-15-013-033-001/57423 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL006714
| Credited |
19/06/2019
|
|
|
46
| RATHWA KANCHANBHAI JAMSINGBHAI(Self) GJ-15-013-033-001/253802 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL006714
| Credited |
19/06/2019
|
|
|
47
| RATHWA NEVALIBEN KANCHANBHAI(Wife) GJ-15-013-033-001/253802 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL006714
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | | | | | | | | | | | | | | |