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
| SURBHIBEN KNTUBHAI HALPATI GJ-25-003-011-001/776778959 | ST |
Manekpor
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL008800
| Credited |
11/10/2022
|
|
|
2
| RUKHIBEN SOMABHAI HALPATI GJ-25-003-011-001/776779005 | ST |
Manekpor
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL008800
| Credited |
11/10/2022
|
|
|
3
| BABLIBEN CHHANABHAI HALPATI GJ-25-003-011-001/776779027 | ST |
Manekpor
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL008800
| Credited |
11/10/2022
|
|
|
4
| SUKHIBEN RAJUBHAI HALPATI GJ-25-003-011-001/776779029 | ST |
Manekpor
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL008800
| Credited |
11/10/2022
|
|
|
5
| ROSHANIBEN MUKESHBHAI HALPATI(Daughter) GJ-25-003-011-001/776778972 | ST |
Manekpor
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| UCO BANK | GADAT | UCBA0000346 |
1125003WL008800
| Credited |
11/10/2022
|
|
|
6
| prabhaben manubhai halpati GJ-25-003-011-001/776778973 | ST |
Manekpor
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 229 |
229
|
0
|
0
|
229
| UCO BANK | GADAT | UCBA0000346 |
1125003WL008800
| Credited |
11/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |