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
| VASAVA SATISHBHAI VIKRAMBHAI(Son) GJ-24-004-024-001/7841758 | ST |
Ranipur
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL000146
| Credited |
05/05/2023
|
|
|
2
| VALVI VASANTBHAI GORJIBHAI(Self) GJ-24-004-024-001/7841760 | 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
|
|
|
3
| VASAVA KUSBABEN BHALCHANDRABHAI(Wife) GJ-24-004-024-001/7841762 | 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
|
|
|
4
| VASAVA SHAILESHBHAI BHALCHANDRABHAI(Son) GJ-24-004-024-001/7841762 | 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
|
|
|
5
| VASAVA JAGDISHBHAI RAMABHAI(Self) GJ-24-004-024-001/7841781 | 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
|
|
|
6
| VASAVA AMRUTBHAI BHARATBHAI(Self) GJ-24-004-024-001/7841783 | 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
| VASAVA YOGESHBHAI RAJESHBHAI(Self) GJ-24-004-024-001/7841794 | 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
| PADVI BAHADURSING GODIYABHAI(Self) GJ-24-004-024-001/7841803 | 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
| PADVI ARITABEN SHARADBHAI(Wife) GJ-24-004-024-001/7841807 | 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
| VALVI KALPANABEN GANPATBHAI(Wife) GJ-24-004-024-001/7841810 | 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
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |