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
| VASNTIBEN PARESHBHAI PATEL(Wife) GJ-25-003-004-001/77678581 | OTHER |
Ichhapor
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020424
| Credited |
30/03/2023
|
|
|
2
| JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 | OTHER |
Ichhapor
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020424
| Credited |
30/03/2023
|
|
|
3
| SAVITABEN MOHANBHAI HALPATI(Self) GJ-25-003-004-001/77678584 | OTHER |
Ichhapor
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020424
| Credited |
30/03/2023
|
|
|
4
| HANSABEN BHASKARBHAI PATEL GJ-25-003-004-001/77678585 | OTHER |
Ichhapor
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020424
| Credited |
30/03/2023
|
|
|
5
| BHARTIBEN SUMANBHAI PATEL(Wife) GJ-25-003-004-001/77678573 | OTHER |
Ichhapor
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020424
| Credited |
30/03/2023
|
|
|
6
| VINABEN PRAVINBHAI PATEL GJ-25-003-004-001/77678604 | OTHER |
Ichhapor
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020424
| Credited |
30/03/2023
|
|
|
7
| MANJUBEN DILIPBHAI PATEL GJ-25-003-004-001/77678606 | OTHER |
Ichhapor
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF BARODA | SALEJ | BARB0DBSALE |
1125003WL020424
| Credited |
30/03/2023
|
|
|
8
| TARABEN DOLATRAY PATEL(Wife) GJ-25-003-004-001/77678578 | OTHER |
Ichhapor
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | SALEJ | BARB0DBSALE |
1125003WL020424
| Credited |
30/03/2023
|
|
|
9
| KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 | OTHER |
Ichhapor
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | SALEJ | BARB0DBSALE |
1125003WL020424
| Credited |
30/03/2023
|
|
|
10
| Smitaben Dipakbhai Halpati(Daughter-in-Law) GJ-25-003-004-001/77678599 | ST |
Ichhapor
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | SALEJ | BARB0DBSALE |
1125003WL020424
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 3 | 7 | 9 | 9 | 8 | 10 | | | | | | | | | | | | | | |