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
| LILABEN GJ-24-004-024-001/7841325 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL021704
| Credited |
23/04/2024
|
|
|
2
| RAVIDASBHAI(Self) GJ-24-004-024-001/7841577 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL021704
| Credited |
23/04/2024
|
|
|
3
| GANPATBHAI(Self) GJ-24-004-024-001/7841570 | ST |
Ranipur
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL021704
| Credited |
23/04/2024
|
|
|
4
| PAMUBEN(Daughter-in-Law) GJ-24-004-024-001/7841586 | 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
| DHARASINGBHAI GJ-24-004-024-001/7841362 | 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
| PADVI GOUTAMBHAI SUNILBHAI(Son) GJ-24-004-024-001/7841402 | 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
| VASAVA MOGARABEN DARASING(Wife) GJ-24-004-024-001/7841434 | 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
| PADVI SAVANBHAI VISHWASBHAI(Grandson) GJ-24-004-024-001/7841479 | 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
| PUSHPABEN ANILBHAI(Daughter-in-Law) GJ-24-004-024-001/7841561 | 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
| VALVI BADALBHAI DARASING(Son) GJ-24-004-024-001/7841562 | 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 | | | | | | | | | | | | | | |