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
| SHAHLIBEN(Wife) GJ-15-013-033-001/29251 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004129
| Credited |
16/06/2020
|
|
|
2
| NILESHBHAI(Son) GJ-15-013-033-001/29255 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004129
| Credited |
16/06/2020
|
|
|
3
| CHATURIBEN(Wife) GJ-15-013-033-001/29264 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004129
| Credited |
16/06/2020
|
|
|
4
| SURESHBHAI(Son) GJ-15-013-033-001/29264 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004129
| Credited |
16/06/2020
|
|
|
5
| RATHWA VIPULBHAI JAKUDIYBHAI(Self) GJ-15-013-033-001/29798 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004129
| Credited |
16/06/2020
|
|
|
6
| RATHWA SUNITABEN DHIRJBHAI(Wife) GJ-15-013-033-001/54192 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004129
| Credited |
16/06/2020
|
|
|
7
| RATHVA KHUMANIBEN ISHARAMBHAI(Wife) GJ-15-013-033-001/62385 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004129
| Credited |
16/06/2020
|
|
|
8
| RATHWA SAMATUDIBEN BALUBHAI(Wife) GJ-15-013-033-001/62421 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004129
| Credited |
16/06/2020
|
|
|
9
| RATHWA VARSANBHAI BHIMSINGBHAI(Self) GJ-15-013-033-001/63119 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL004129
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |