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
| SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 | ST |
Khakhwada
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | GADAT | UCBA0000346 |
1125003WL017456
| Credited |
01/02/2023
|
|
|
2
| DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | GADAT | 0201529 |
1125003WL017456
| Credited |
01/02/2023
|
|
|
3
| KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 | ST |
Khakhwada
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL017456
| Credited |
01/02/2023
|
|
|
4
| MINABEN JAGUBHAI GJ-25-003-015-001/77682346 | ST |
Khakhwada
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL017456
| Credited |
01/02/2023
|
|
|
5
| HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 | ST |
Khakhwada
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL017456
| Credited |
01/02/2023
|
|
|
6
| RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL017456
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 2 | 3 | 6 | 4 | 6 | 4 | | | | | | | | | | | | | | |