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
| SURESHBHAI GJ-24-004-024-001/3787060 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL008080
| Credited |
05/07/2023
|
|
|
2
| VASAVA SURAPSING SIDYABHAI(Self) GJ-24-004-024-001/7841841 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008080
| Credited |
05/07/2023
|
|
|
3
| VASAVA KAUSHLYABEN SURAPSING(Wife) GJ-24-004-024-001/7841841 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008080
| Credited |
05/07/2023
|
|
|
4
| VASAVA NATAVARBHAI(Son) GJ-24-004-024-001/7841841 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008080
| Credited |
05/07/2023
|
|
|
5
| VASAVA BINDUBEN NATVARSING(Daughter-in-Law) GJ-24-004-024-001/7841841 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008080
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |