S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| TARABEN MOHANBHAI HALPATI(Wife) GJ-25-003-016-001/77683161 | ST |
Pathri
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
2
| VANDNABEN MUNEHSBHAI PATEL(Wife) GJ-25-003-016-001/77683162 | OTHER |
Pathri
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
3
| SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 | ST |
Pathri
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
4
| HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 | OTHER |
Pathri
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL001628
| Credited |
25/05/2022
|
|
|
5
| MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 | OTHER |
Pathri
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
6
| MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 | ST |
Pathri
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
7
| MANJULABEN RATILAL PATEL(Self) GJ-25-003-016-001/77683302 | OTHER |
Pathri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
8
| GITABEN ANILBHAI PATEL(Wife) GJ-25-003-016-001/77683198 | OTHER |
Pathri
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDE |
1125003WL001628
| Credited |
25/05/2022
|
|
|
9
| JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 | OTHER |
Pathri
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
10
| KRUPALIBEN MAHENDRABHAI PATEL(Wife) GJ-25-003-016-001/77683197 | OTHER |
Pathri
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
11
| KIRTIDABEN KAMLESHBHAI PATEL(Wife) GJ-25-003-016-001/77683219 | OTHER |
Pathri
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
12
| KAMUBEN MANGABHAI HALAPTI(Wife) GJ-25-003-016-001/77683233 | ST |
Pathri
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | GAMDEVI BRANCH | BARB0GAMDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
13
| GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 | ST |
Pathri
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
14
| KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 | ST |
Pathri
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
15
| HEMLATABEN VIJAYBHAI PATEL(Wife) GJ-25-003-016-001/77683165 | OTHER |
Pathri
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
16
| SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 | ST |
Pathri
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
17
| LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 | ST |
Pathri
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
18
| PADMABEN GIRDHARBHAI PATEL(Self) GJ-25-003-016-001/77683265 | ST |
Pathri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
19
| KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 | ST |
Pathri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
20
| MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 | ST |
Pathri
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
21
| MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 | OTHER |
Pathri
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
22
| JAYABEN DHARMESHBHAI AHIR(Mother-in-Law) GJ-25-003-016-001/77683307 | OTHER |
Pathri
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
23
| LAXMIBEN CHHIBUBHAI AHIR(Self) GJ-25-003-016-001/77683309 | OTHER |
Pathri
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
24
| KOKILABEN KAMLESHBHAI PATEL(Self) GJ-25-003-016-001/77683316 | OTHER |
Pathri
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
25
| MANISHABEN PUNABHAI HALPATI(Self) GJ-25-003-016-001/77683319 | ST |
Pathri
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL001628
| Credited |
25/05/2022
|
|
|
26
| MADHUBEN MANGABHAI HALPATI(Self) GJ-25-003-016-001/77683318 | ST |
Pathri
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | DHAMDACHHA, DIST. NAVSARI, GUJARAT | BARB0DHAMDA |
1125003WL001628
| Credited |
25/05/2022
|
|
|
27
| THAKORBHAI BUDHABHAI HALPATI(Self) GJ-25-003-016-001/77683208 | ST |
Pathri
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF BARODA | DHAMDACHHA, DIST. NAVSARI, GUJARAT | BARB0DHAMDA |
1125003WL001628
| Credited |
25/05/2022
|
|
|
28
| SHOBHANABEN RAMESHBHAI HALPATI GJ-25-003-016-001/77683172 | ST |
Pathri
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL001628
| Credited |
25/05/2022
|
|
|
29
| KANTUBHAI BALUBHAI HALPATI(Self) GJ-25-003-016-001/77683242 | ST |
Pathri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL001628
| Credited |
25/05/2022
|
|
|
30
| NISHABEN ROSHANBHAI TALAVIYA(Self) GJ-25-003-016-001/77683303 | ST |
Pathri
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | GUNDEVI | BKID0002914 |
1125003WL001628
| Credited |
25/05/2022
|
|
|
31
| KAMUBEN BABUBHAI TALAVIYA(Self) GJ-25-003-016-001/77683304 | ST |
Pathri
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | GUNDEVI | BKID0002914 |
1125003WL001628
| Credited |
25/05/2022
|
|
|
32
| JASHUBEN BUDHABHAI AHIR(Self) GJ-25-003-016-001/77683306 | OTHER |
Pathri
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | GUNDEVI | BKID0002914 |
1125003WL001628
| Credited |
25/05/2022
|
|
|
33
| MANJULABEN MUKESHBHAI AHIR(Wife) GJ-25-003-016-001/77683314 | OTHER |
Pathri
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | GUNDEVI | BKID0002914 |
1125003WL001628
| Credited |
25/05/2022
|
|
|
34
| LAXMIBEN SATISHBHAI HALPATI(Self) GJ-25-003-016-001/77683251 | ST |
Pathri
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1125003WL001628
| Credited |
25/05/2022
|
|
|
35
| SUNITABEN JITUBHAI HALPATI(Self) GJ-25-003-016-001/77683320 | ST |
Pathri
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1125003WL001628
| Credited |
25/05/2022
|
|
|
36
| BHANUBEN UKABHAI AHIR(Self) GJ-25-003-016-001/77683307 | OTHER |
Pathri
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | GANDEVI | SBIN0001257 |
1125003WL001628
| Credited |
25/05/2022
|
|
|
37
| RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 | OTHER |
Pathri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GANDEVI | SBIN0001257 |
1125003WL001628
| Credited |
25/05/2022
|
|
|
38
| PUSHPABEN ASVINBHAI HALPATI(Wife) GJ-25-003-016-001/77683194 | ST |
Pathri
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | GANDEVI | SBIN0001257 |
1125003WL001628
| Credited |
25/05/2022
|
|
|
39
| KALPANABEN ASHOKBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683290 | ST |
Pathri
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | GANDEVI | SBIN0001257 |
1125003WL001628
| Credited |
25/05/2022
|
|
|
40
| SHITALBEN BHARATBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683218 | ST |
Pathri
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | GANDEVI | SBIN0001257 |
1125003WL001628
| Credited |
25/05/2022
|
|
|
41
| SUMITRABEN NATUBHAI HALPATI(Mother-in-Law) GJ-25-003-016-001/77683194 | ST |
Pathri
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | GANDEVI | SBIN0001257 |
1125003WL001628
| Credited |
25/05/2022
|
|
|
| Daily Attendence | 18 | 27 | 18 | 28 | 31 | 34 | | | | | | | | | | | | | | |