S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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 MAHENDRABHAI VARSANBHAI(Son) GJ-15-013-033-001/169030 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL010386
| Credited |
21/09/2020
|
|
|
2
| RATHWA MAHENDRABHAI RANJITBHAI(Self) GJ-15-013-033-001/169334 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL010386
| Credited |
21/09/2020
|
|
|
3
| RATHWA PUJABEN RANJITBHAI(Wife) GJ-15-013-033-001/169334 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL010386
| Credited |
21/09/2020
|
|
|
4
| pravinbhai(Son) GJ-15-013-033-001/253843 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KAWANT, GUJARAT | BARB0KAWANT |
1115013WL010386
| Credited |
21/09/2020
|
|
|
5
| RATHWA FUNDIBEN VINESHBHAI(Daughter-in-Law) GJ-15-013-033-001/253876 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL010386
| Credited |
21/09/2020
|
|
|
6
| RATHWA JAVINBHAI RAJANBHAI(Son) GJ-15-013-033-001/29225 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL010386
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |