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
| GOKULBHAI GULABBHAI HALAPATI(Self) GJ-25-003-015-001/77683045 | ST |
Khakhwada
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| UCO BANK | GADAT | UCBA0000346 |
1125003WL020328
| Credited |
30/03/2023
|
|
|
2
| MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 | ST |
Khakhwada
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020328
| Credited |
30/03/2023
|
|
|
3
| SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 | ST |
Khakhwada
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020328
| Credited |
30/03/2023
|
|
|
4
| LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 | ST |
Khakhwada
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020328
| Credited |
30/03/2023
|
|
|
5
| USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 | ST |
Khakhwada
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020328
| Credited |
30/03/2023
|
|
|
6
| SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 | ST |
Khakhwada
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020328
| Credited |
30/03/2023
|
|
|
7
| HEMABEN SAILESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683051 | ST |
Khakhwada
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020328
| Credited |
30/03/2023
|
|
|
8
| SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 | OTHER |
Khakhwada
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020328
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 6 | 7 | 6 | 0 | 7 | 5 | | | | | | | | | | | | | | |