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 LALSINGBHAI GAJUDIYABHAI(Husband) GJ-15-013-033-001/29232 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
2
| KENGLIBEN(Wife) GJ-15-013-033-001/29235 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
3
| JAGANBHAI(Self) GJ-15-013-033-001/29236 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
4
| RATHWA GAMATABHAI(Brother) GJ-15-013-033-001/253829 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
5
| RATHWA KAMALIYABHAI RATANIYABHAI(Father) GJ-15-013-033-001/253829 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
6
| MANUBHAI(Self) GJ-15-013-033-001/29215 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
7
| SHONTIBEN(Wife) GJ-15-013-033-001/29215 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
8
| HARSHADBHAI(Self) GJ-15-013-033-001/29222 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
9
| KAHLIBEN(Wife) GJ-15-013-033-001/29222 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
10
| DHANKIBEN(Wife) GJ-15-013-033-001/29232 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
11
| MOVASIYABHAI(Son) GJ-15-013-033-001/169022 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
12
| JENTIBHAI(Wife) GJ-15-013-033-001/29236 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
13
| JETHIYABHAI(Self) GJ-15-013-033-001/29238 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
14
| VACHLIBEN(Wife) GJ-15-013-033-001/29238 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
15
| RATHWA KOYALABHAI SUMALABHAI(Self) GJ-15-013-033-001/54210 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
16
| RATHWA JUMALIBEN KOYALABHAI(Wife) GJ-15-013-033-001/54210 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
17
| RATHWA SURATANBHAI GAJUDIYABHAI(Self) GJ-15-013-033-001/56350 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
18
| RATHWA SAVITABEN SURATANBHAI(Wife) GJ-15-013-033-001/56350 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL002841
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |