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
| TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UCO BANK | GADAT | UCBA0000346 |
1125003WL000423
| Credited |
10/05/2023
|
|
|
2
| MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UCO BANK | GADAT | UCBA0000346 |
1125003WL000423
| Credited |
10/05/2023
|
|
|
3
| SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UCO BANK | GADAT | UCBA0000346 |
1125003WL000423
| Credited |
10/05/2023
|
|
|
4
| DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | GADAT | 0201529 |
1125003WL000423
| Credited |
10/05/2023
|
|
|
5
| GITABEN RAJUBHAI GJ-25-003-015-001/77682849 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | GADAT | 0201529 |
1125003WL000423
| Credited |
10/05/2023
|
|
|
6
| JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL000423
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 5 | | | | | | | | | | | | | | |