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
| 197 |
2758
|
0
|
0
|
2758
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019564
| Credited |
22/03/2022
|
|
|
2
| 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
| 197 |
2758
|
0
|
0
|
2758
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019564
| Credited |
22/03/2022
|
|
|
3
| 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
| 197 |
2758
|
0
|
0
|
2758
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019564
| Credited |
22/03/2022
|
|
|
4
| RATHWA DAMSINGBHAI SALIYABHAI(Self) GJ-15-013-033-001/62389 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019564
| Credited |
22/03/2022
|
|
|
5
| 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
| 197 |
2758
|
0
|
0
|
2758
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019564
| Credited |
22/03/2022
|
|
|
6
| 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
| 197 |
2758
|
0
|
0
|
2758
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019564
| Credited |
22/03/2022
|
|
|
7
| 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
| 197 |
2758
|
0
|
0
|
2758
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019564
| Credited |
22/03/2022
|
|
|
8
| 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
| 197 |
2758
|
0
|
0
|
2758
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019564
| Credited |
22/03/2022
|
|
|
9
| 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
| 197 |
2758
|
0
|
0
|
2758
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019564
| Credited |
22/03/2022
|
|
|
10
| RATHVA MANGIBEN RAKESHBHAI(Wife) GJ-15-013-033-001/54206 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019564
| Credited |
22/03/2022
|
|
|
11
| RATHWA VIKESHBHAI JAMSINGBHAI(Self) GJ-15-013-033-001/54208 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019564
| Credited |
22/03/2022
|
|
|
12
| 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
| 197 |
2758
|
0
|
0
|
2758
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL019564
| Credited |
22/03/2022
|
|
|
13
| 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
| 197 |
2758
|
0
|
0
|
2758
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL019564
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |