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
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL000146
| Credited |
05/05/2023
|
|
|
2
| ANJUBEN(Wife) GJ-24-004-024-001/7841581 | ST |
Ranipur
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL000146
| Credited |
05/05/2023
|
|
|
3
| MANJULABEN GJ-24-004-024-001/7841421 | ST |
Ranipur
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000146
| Credited |
05/05/2023
|
|
|
4
| KARAMSING(Self) GJ-24-004-024-001/7841567 | ST |
Ranipur
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAM |
1124004WL000146
| Credited |
05/05/2023
|
|
|
5
| SHANTILAL(Self) GJ-24-004-024-001/7841582 | ST |
Ranipur
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL000146
| Credited |
05/05/2023
|
|
|
6
| VALVI KANCHANBEN ANKITBHAI(Daughter-in-Law) GJ-24-004-024-001/7841576 | ST |
Ranipur
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000146
| Credited |
05/05/2023
|
|
|
7
| MANESHBHAI GJ-24-004-024-001/7841459 | ST |
Ranipur
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000146
| Credited |
05/05/2023
|
|
|
8
| SIDIYABHAI JIRYABHAI(Son) GJ-24-004-024-001/7841552 | ST |
Ranipur
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000146
| Credited |
05/05/2023
|
|
|
9
| GANGABEN GJ-24-004-024-001/7841371 | ST |
Ranipur
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000146
| Credited |
05/05/2023
|
|
|
10
| PRAGNABEN(Wife) GJ-24-004-024-001/7841563 | ST |
Ranipur
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA GUJARAT GRAMIN BANK | SELAMBA | BGGBXX |
1124004WL000146
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |