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 ROSHANBHAI HARISHCHANDRABHAI(Son) GJ-24-004-024-001/3787160 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL015360
| Credited |
01/01/2024
|
|
|
2
| VALVI SHAHOMKUMAR SUPABHAI(Son) GJ-24-004-024-001/7841640 | ST |
Ranipur
|
P
|
P
|
X
|
X
|
X
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL015360
| Credited |
01/01/2024
|
|
|
3
| DHANIBEN GJ-24-004-024-001/7841418 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015360
| Credited |
01/01/2024
|
|
|
4
| KULADE JAGANBHAI RAMABHAI(Husband) GJ-24-004-024-001/7841418 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015360
| Credited |
01/01/2024
|
|
|
5
| GAVIT MANILAL HIRALAL(Self) GJ-24-004-024-001/7841812 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | SELAMBA | SBIN0018810 |
1124004WL015360
| Credited |
01/01/2024
|
|
|
6
| GAVIT SUNITABEN MANILAL(Wife) GJ-24-004-024-001/7841812 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015360
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |