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
| GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 | ST |
Khakhwada
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| UCO BANK | GADAT | UCBA0000346 |
1125003WL020332
| Credited |
30/03/2023
|
|
|
2
| KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020332
| Credited |
30/03/2023
|
|
|
3
| DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020332
| Credited |
30/03/2023
|
|
|
4
| BINABEN MANSUKHBHAI PATEL(Self) GJ-25-003-015-001/77682966 | SC |
Khakhwada
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | GADAT | 0201529 |
1125003WL020332
| Credited |
30/03/2023
|
|
|
5
| HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 | SC |
Khakhwada
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | GADAT | 0201529 |
1125003WL020332
| Credited |
30/03/2023
|
|
|
6
| AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 | SC |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | GADAT | 0201529 |
1125003WL020332
| Credited |
30/03/2023
|
|
|
7
| JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 | SC |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | GADAT | 0201529 |
1125003WL020332
| Credited |
30/03/2023
|
|
|
8
| MANISHABEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682970 | SC |
Khakhwada
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020332
| Credited |
30/03/2023
|
|
|
9
| SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 | SC |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | GADAT | 0201529 |
1125003WL020332
| Credited |
30/03/2023
|
|
|
10
| PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 | SC |
Khakhwada
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | GADAT | 0201529 |
1125003WL020332
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 8 | 9 | 7 | 9 | 10 | 10 | | | | | | | | | | | | | | |