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
| KATURIYABHAI(Self) GJ-15-013-033-001/169000 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL022054
| Credited |
16/04/2020
|
|
|
2
| RAMESHBHAI(Self) GJ-15-013-033-001/29209 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL022054
| Credited |
16/04/2020
|
|
|
3
| RATHVA ANGARIYABHAI KESHALABHAI(Self) GJ-15-013-033-001/54204 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL022054
| Credited |
16/04/2020
|
|
|
4
| KANUDIYABHAI(Self) GJ-15-013-033-001/29223 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL022054
| Credited |
16/04/2020
|
|
|
5
| RATHWA NASUDABHAI(Husband) GJ-15-013-033-001/29293 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL022054
| Credited |
16/04/2020
|
|
|
6
| RATHWA VECHATBHAI ALASINGBHAI(Self) GJ-15-013-033-001/54194 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL022054
| Credited |
16/04/2020
|
|
|
7
| RATHVA EKRAMBHAI ALSINGBHAI(Self) GJ-15-013-033-001/54196 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL022054
| Credited |
16/04/2020
|
|
|
8
| RATHWA HARLABHAI KESHALABHAI(Self) GJ-15-013-033-001/253813 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL022054
| Credited |
16/04/2020
|
|
|
9
| RATHWA RUNJALIBEN HARLABHAI(Wife) GJ-15-013-033-001/253813 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL022054
| Credited |
16/04/2020
|
|
|
10
| hirabhai keslabhai(Self) GJ-15-013-033-001/253849 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | KAWANT, GUJARAT | BARB0KAWANT |
1115013WL022054
| Credited |
16/04/2020
|
|
|
11
| RATHWA PATALIYABHAI CHHELIYABHAI(Self) GJ-15-013-033-001/57423 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL022054
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |