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 JAMSINGBHAI BHAYABHAI(Self) GJ-15-013-033-001/253800 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL020354
| Credited |
22/03/2022
|
|
|
2
| RATHWA PRAVINBHAI JAMSINGBHAI(Son) GJ-15-013-033-001/253800 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL020354
| Credited |
22/03/2022
|
|
|
3
| nareshbahi keslabhai(Self) GJ-15-013-033-001/253806 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL020354
| Credited |
22/03/2022
|
|
|
4
| RATHVA BACHALIBEN GINDUBHAI(Mother) GJ-15-013-033-001/253886 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL020354
| Credited |
22/03/2022
|
|
|
5
| SURESHBHAI(Son) GJ-15-013-033-001/253846 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL020354
| Credited |
22/03/2022
|
|
|
6
| RATHWA PREMLABHAI BAVABHAI(Self) GJ-15-013-033-001/253801 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL020354
| Credited |
22/03/2022
|
|
|
7
| RATHWA MANGALIBEN JAMSINGBHAI(Wife) GJ-15-013-033-001/253800 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL020354
| Credited |
22/03/2022
|
|
|
8
| VEJLIBEN(Wife) GJ-15-013-033-001/168992 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL020354
| Credited |
22/03/2022
|
|
|
9
| RATHWA RAMESHBHAI CHHAGANBHAI(Husband) GJ-15-013-033-001/168992 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL020354
| Credited |
22/03/2022
|
|
|
10
| 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
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | KAWANT, GUJARAT | BARB0KAWANT |
1115013WL020354
| Credited |
22/03/2022
|
|
|
11
| RATHWA MAHESHBHAI KAGDIYABHAI(Self) GJ-15-013-033-001/253858 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | KAWANT, GUJARAT | BARB0KAWANT |
1115013WL0023533
| Credited |
15/11/2022
|
|
|
12
| RATHVA SANGALIBEN RANCHODBHAI(Self) GJ-15-013-033-001/253809 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | KAWANT, GUJARAT | BARB0KAWANT |
1115013WL020354
| Credited |
22/03/2022
|
|
|
13
| RATHVA VISANBHAI RANCHODBHAI(Son) GJ-15-013-033-001/253809 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | KAWANT, GUJARAT | BARB0KAWANT |
1115013WL020354
| Credited |
22/03/2022
|
|
|
14
| RATHWA KANCHANBHAI JAMSINGBHAI(Self) GJ-15-013-033-001/253802 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL020354
| Credited |
22/03/2022
|
|
|
15
| RATHWA NEVALIBEN KANCHANBHAI(Wife) GJ-15-013-033-001/253802 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL020354
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |