S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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 AKASHBHAI ARJUNBHAI(Son) GJ-15-013-033-001/253881 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
2
| RATHWA NARJUBHAI TARJUBHAI(Self) GJ-15-013-033-001/253882 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
3
| RATHVA DASHARATHBHAI RUMALABHAI(Self) GJ-15-013-033-001/253880 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
4
| RATHVA ARJUNBHAI KHALUBHAI(Self) GJ-15-013-033-001/253881 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
5
| MAHESHBHAI(Son) GJ-15-013-033-001/29205 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
6
| RAMESHBHAI(Self) GJ-15-013-033-001/29209 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
7
| JAGANBHAI(Self) GJ-15-013-033-001/29236 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
8
| KHUMANBHAI(Self) GJ-15-013-033-001/29207 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
9
| CHONKIBEN(Wife) GJ-15-013-033-001/29207 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
10
| JENTIBHAI(Wife) GJ-15-013-033-001/29236 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
11
| NAVSINGBHAI(Self) GJ-15-013-033-001/29237 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
12
| RANGLIBEN(Wife) GJ-15-013-033-001/29237 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
13
| JETHIYABHAI(Self) GJ-15-013-033-001/29238 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
14
| RALKIBEN(Wife) GJ-15-013-033-001/29209 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
15
| BHINSINGBHAI(Self) GJ-15-013-033-001/29217 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
16
| KANUDIYABHAI(Self) GJ-15-013-033-001/29223 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
17
| DHANKIBEN(Wife) GJ-15-013-033-001/29232 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
18
| KISHANBHAI(Self) GJ-15-013-033-001/29206 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
19
| RATHVA JASHODABEN ARJUNBHAI(Wife) GJ-15-013-033-001/253881 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
20
| RATHWA MACHALIBEN NARJUBHAI(Wife) GJ-15-013-033-001/253882 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
21
| VALSINGBHAI(Self) GJ-15-013-033-001/29205 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL019533
| Credited |
19/10/2017
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |