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
| KISHANBHAI GJ-24-004-024-001/7841495 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL003825
| Credited |
27/05/2023
|
|
|
2
| VASAVA AMARSINGBHAI GAMBHIRSING(Son) GJ-24-004-024-001/7841607 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL003825
| Credited |
27/05/2023
|
|
|
3
| VASAVA RANJITABEN AMARSINGBHAI(Daughter-in-Law) GJ-24-004-024-001/7841607 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL003825
| Credited |
27/05/2023
|
|
|
4
| RAMILABEN(Wife) GJ-24-004-024-001/7841608 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL003825
| Credited |
27/05/2023
|
|
|
5
| SHATRUDHAN(Self) GJ-24-004-024-001/7841610 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL003825
| Credited |
27/05/2023
|
|
|
6
| SUGNABEN(Wife) GJ-24-004-024-001/7841610 | ST |
Ranipur
|
P
|
P
|
P
|
X
|
X
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL003825
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |