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
| RANCHODBHAI(Self) GJ-15-013-033-001/168997 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
2
| CHAMPABEN(Mother) GJ-15-013-033-001/168997 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
3
| 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
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
4
| RATHWA JAMSINGHBHAI(Self) GJ-15-013-033-001/253793 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
5
| RATHVA RANGITBHAI NAYKABHAI(Self) GJ-15-013-033-001/253837 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
6
| RATHVA KANDUBHAI KALIYABHAI(Self) GJ-15-013-033-001/54198 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
7
| ALSINGBHAI(Self) GJ-15-013-033-001/29297 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
8
| 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
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
9
| RATHVA SANTOSHBHAI ANGARIYABHAI(Self) GJ-15-013-033-001/54205 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
10
| RATHVA SUREKHABEN SANTOSHBHAI(Wife) GJ-15-013-033-001/54205 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
11
| RATHWA PARESHBHAI RAGHALABHAI(Self) GJ-15-013-033-001/54207 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
12
| RATHWA USHABEN PARESHBHAI(Wife) GJ-15-013-033-001/54207 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
13
| BHANTIBEN(Wife) GJ-15-013-033-001/29297 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
14
| MINABEN(Wife) GJ-15-013-033-001/29298 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
15
| NAHLIBEN(Self) GJ-15-013-033-001/29300 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
16
| 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
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
17
| SUNDRIBEN(Wife) GJ-15-013-033-001/29288 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
18
| VARSANBHAI(Self) GJ-15-013-033-001/29294 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
19
| ZAMLIBEN(Wife) GJ-15-013-033-001/29294 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
20
| RATHVA KASALIBEN KANDUBHAI(Wife) GJ-15-013-033-001/54198 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
21
| RATHWA BACHALABHAI VANJIBHAI(Self) GJ-15-013-033-001/54199 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
22
| RATHWA KAMARIBEN BACHALABHAI(Wife) GJ-15-013-033-001/54199 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
23
| RATHWA GINDUBHAI JADAVABHAI(Self) GJ-15-013-033-001/54200 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
24
| RATHWA SAVITABEN GINDUBHAI(Wife) GJ-15-013-033-001/54200 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
25
| RATHVA DINESHBHAI MOGIBHAI(Self) GJ-15-013-033-001/54203 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
26
| RATHVA KAVALIBEN DINESHBHAI(Wife) GJ-15-013-033-001/54203 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
27
| RATHVA MUKESHBHAI BHILUBHAI(Self) GJ-15-013-033-001/253884 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
28
| RATHWA NAKTIBEN(Wife) GJ-15-013-033-001/253793 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
29
| 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
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004599
| Credited |
29/05/2019
|
|
|
30
| RATHVA DILIPBHAI HIRABHAI(Self) GJ-15-013-033-001/253889 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KAWANT, GUJARAT | BARB0KAWANT |
1115013WL004599
| Credited |
29/05/2019
|
|
|
31
| 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
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KAWANT, GUJARAT | BARB0KAWANT |
1115013WL004599
| Credited |
29/05/2019
|
|
|
32
| 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
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL004599
| Credited |
28/05/2019
|
|
|
| Daily Attendence | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |