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
| PADVI MINABEN SUNILBHAI(Wife) GJ-24-004-024-001/7841471 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL021704
| Credited |
23/04/2024
|
|
|
2
| KUVARSING(Self) GJ-24-004-024-001/7841581 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021704
| Credited |
23/04/2024
|
|
|
3
| SAVITABEN(Wife) GJ-24-004-024-001/7841582 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SELAMBA | SELAMB |
1124004WL021704
| Credited |
23/04/2024
|
|
|
4
| BHANUDAS(Self) GJ-24-004-024-001/7841583 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL021704
| Credited |
23/04/2024
|
|
|
5
| PREMILABEN GJ-24-004-024-001/7841381 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBX |
1124004WL021704
| Credited |
23/04/2024
|
|
|
6
| PADVI SANDIPBHAI PRAKASHBHAI(Son) GJ-24-004-024-001/7841399 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021704
| Credited |
23/04/2024
|
|
|
7
| SIDIYABHAI JIRYABHAI(Son) GJ-24-004-024-001/7841552 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021704
| Credited |
23/04/2024
|
|
|
8
| VASAVA ASHOKBHAI KRUSHANABHAI(Son) GJ-24-004-024-001/7841575 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021704
| Credited |
23/04/2024
|
|
|
9
| SAGUNABEN(Wife) GJ-24-004-024-001/7841584 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021704
| Credited |
23/04/2024
|
|
|
10
| PADVI ANILBHAI AJANABHAI(Son) GJ-24-004-024-001/7841707 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021704
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |