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
| RATHWA GAMATABHAI(Brother) GJ-15-013-033-001/253829 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019563
| Credited |
22/03/2022
|
|
|
2
| RATHWA DINESHBHAI KAGDIYABHAI(Self) GJ-15-013-033-001/253862 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019563
| Credited |
22/03/2022
|
|
|
3
| RATHWA KELIBEN DINESHBHAI(Wife) GJ-15-013-033-001/253862 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019563
| Credited |
22/03/2022
|
|
|
4
| RATHWA RAVITABEN RAMSINGBHAI(Wife) GJ-15-013-033-001/28705 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019563
| Credited |
22/03/2022
|
|
|
5
| RATHWA SEVANBHAI DHANSINGBHAI(Self) GJ-15-013-033-001/29858 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019563
| Credited |
22/03/2022
|
|
|
6
| RATHWA CHAMPABEN SEVANBHAI(Wife) GJ-15-013-033-001/29858 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019563
| Credited |
22/03/2022
|
|
|
7
| RATHWA DHANSIGBHAI BACHUBHAI(Self) GJ-15-013-033-001/62937 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019563
| Credited |
22/03/2022
|
|
|
8
| RATHWA KAMALIYABHAI RATANIYABHAI(Father) GJ-15-013-033-001/253829 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019563
| Credited |
22/03/2022
|
|
|
9
| RATHWA MATHURIBEN KAMALIYABHAI(Daughter-in-Law) GJ-15-013-033-001/253829 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019563
| Credited |
22/03/2022
|
|
|
10
| RATHWA SANGALIBEN RAMANBHAI(Wife) GJ-15-013-033-001/253838 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019563
| Credited |
22/03/2022
|
|
|
11
| RATHVA NATUBHAI(Self) GJ-15-013-033-001/169064 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019563
| Credited |
22/03/2022
|
|
|
12
| SENGALIBEN(Wife) GJ-15-013-033-001/169064 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019563
| Credited |
22/03/2022
|
|
|
13
| RATHWA UDESINGBHAI NANDUBHAI(Self) GJ-15-013-033-001/169333 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019563
| Credited |
22/03/2022
|
|
|
14
| RATHWA LAKHAMIBEN UDESINGBHAI(Wife) GJ-15-013-033-001/169333 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019563
| Credited |
22/03/2022
|
|
|
15
| RATHWA KADVIBEN DHANSIGBHAI(Wife) GJ-15-013-033-001/62937 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF BARODA | SAIDIVASAN | BARB0DBSAID |
1115013WL019563
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |