S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| VALVI DAKSHABEN VISHVASBHAI(Wife) GJ-24-004-024-001/7841708 | ST |
Ranipur
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL003930
| Credited |
12/06/2024
|
|
|
2
| RAMESHBHAI(Self) GJ-24-004-024-001/7841632 | ST |
Ranipur
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL003930
| Credited |
12/06/2024
|
|
|
3
| PADVI SANGITABEN VIRSING(Daughter) GJ-24-004-024-001/7841638 | ST |
Ranipur
|
A
|
A
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL003930
| Credited |
12/06/2024
|
|
|
4
| VASAVA NAMUBEN(Wife) GJ-24-004-024-001/7841645 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL003930
| Credited |
12/06/2024
|
|
|
5
| LATABEN(Wife) GJ-24-004-024-001/7841650 | ST |
Ranipur
|
A
|
A
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL003930
| Credited |
12/06/2024
|
|
|
6
| LAXMANBHAI(Self) GJ-24-004-024-001/7841657 | ST |
Ranipur
|
A
|
A
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL003930
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 1 | 3 | 6 | 6 | 6 | | | | | | | | | | | | | | |