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
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL017431
| Credited |
22/03/2022
|
|
|
2
| 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
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL017431
| Credited |
22/03/2022
|
|
|
3
| 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
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL017431
| Credited |
22/03/2022
|
|
|
4
| 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
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL017431
| Credited |
22/03/2022
|
|
|
5
| 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
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL017431
| Credited |
22/03/2022
|
|
|
6
| RATHWA VINESHBHAI KANUBHAI(Self) GJ-15-013-033-001/54187 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL017431
| Credited |
22/03/2022
|
|
|
7
| RATHWA SANGIBEN VINESHBHAI(Wife) GJ-15-013-033-001/54187 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL017431
| Credited |
22/03/2022
|
|
|
8
| 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
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL017431
| Credited |
22/03/2022
|
|
|
9
| 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
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL017431
| Credited |
22/03/2022
|
|
|
10
| 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
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL017431
| Credited |
22/03/2022
|
|
|
11
| RATHWA ANJUBEN ARAVINDBHAI(Wife) GJ-15-013-033-001/29221 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL017431
| Credited |
22/03/2022
|
|
|
12
| 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
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL017431
| Credited |
22/03/2022
|
|
|
13
| 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
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL017431
| Credited |
22/03/2022
|
|
|
14
| 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
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL017431
| Credited |
22/03/2022
|
|
|
15
| ARVINDBHAI(Son) GJ-15-013-033-001/29221 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL017431
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |