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 MUKESHBHAI ANGARIYABHAI(Self) GJ-15-013-033-001/24215 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016411
| Credited |
22/03/2022
|
|
|
2
| RATHWA KINESHBHAI DHEDIYABHAI(Self) GJ-15-013-033-001/24217 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016411
| Credited |
22/03/2022
|
|
|
3
| RATHWA RAMILABEN KINESHBHAI(Wife) GJ-15-013-033-001/24217 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016411
| Credited |
22/03/2022
|
|
|
4
| NAYAK ATULBHAI AMARSINGBHAI(Self) GJ-15-013-033-001/24228 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016411
| Credited |
22/03/2022
|
|
|
5
| RATHWA RAJUBHAI RANGUDIYABHAI(Self) GJ-15-013-033-001/24233 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016411
| Credited |
22/03/2022
|
|
|
6
| VIKESHBHAI(Son) GJ-15-013-033-001/253782 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016411
| Credited |
22/03/2022
|
|
|
7
| NAGINBHAI(Son) GJ-15-013-033-001/253782 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016411
| Credited |
22/03/2022
|
|
|
8
| RATHWA GITABEN NILESHBHAI(Wife) GJ-15-013-033-001/28709 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016411
| Credited |
22/03/2022
|
|
|
9
| 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
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016411
| Credited |
22/03/2022
|
|
|
10
| 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
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016411
| Credited |
22/03/2022
|
|
|
11
| 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
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016411
| Credited |
22/03/2022
|
|
|
12
| 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
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL016411
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |