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
| PREMILABEN GJ-24-004-024-001/3786914 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SELAMBA | SELAMB |
1124004WL021704
| Credited |
23/04/2024
|
|
|
2
| RAJUBHAI GJ-24-004-024-001/7841291 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL021704
| Credited |
23/04/2024
|
|
|
3
| VASAVA VIMLABEN VASANTBHAI(Wife) GJ-24-004-024-001/7841380 | 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
|
|
|
4
| BOBITABEN GJ-24-004-024-001/3786918 | 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
|
|
|
5
| PAYLIBEN ANILBHAI MISRA(Wife) GJ-24-004-024-001/3786948 | 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
|
|
|
6
| VIMLABGN GJ-24-004-024-001/3786954 | 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
| PADVI AAZADBHAI NATVARBHAI(Grandson) GJ-24-004-024-001/3786959 | 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
| SAVITABEN GJ-24-004-024-001/3786973 | 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
| VIKRAM GJ-24-004-024-001/3786978 | 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
| NIRMALABEN GJ-24-004-024-001/3787036 | 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
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |