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
| GANVIT SURESHBHAI DASABHAI(Self) GJ-24-004-024-001/7841710 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL020796
| Credited |
19/04/2024
|
|
|
2
| PRADHAN AKSHAYKUMAR ABHIMANYUBHAI(Self) GJ-24-004-024-001/7841740 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL020796
| Credited |
19/04/2024
|
|
|
3
| PADVI MANSING SUKLALBHAI(Self) GJ-24-004-024-001/7841765 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020796
| Credited |
19/04/2024
|
|
|
4
| GAVIT VIJAYBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841775 | ST |
Ranipur
|
P
|
P
|
P
|
A
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020796
| Credited |
19/04/2024
|
|
|
5
| GAVIT NIKITABEN VIJAYBHAI(Daughter) GJ-24-004-024-001/7841775 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020796
| Credited |
19/04/2024
|
|
|
6
| VASAVA NILAMBEN SHAILESHBHAI(Wife) GJ-24-004-024-001/7841720 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020796
| Credited |
19/04/2024
|
|
|
7
| VASAVA KANTIBEN KANTILAL(Wife) GJ-24-004-024-001/7841724 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020796
| Credited |
19/04/2024
|
|
|
8
| NAIK AMARSING RAVJIBHAI(Self) GJ-24-004-024-001/7841730 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020796
| Credited |
19/04/2024
|
|
|
9
| NAIK JAGITABEN ANILBHAI(Daughter-in-Law) GJ-24-004-024-001/7841730 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020796
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |