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
| 240 |
1200
|
0
|
0
|
1200
| UCO BANK | GADAT | UCBA0000346 |
1125003WL002229
| Credited |
25/05/2024
|
|
Nilamben R Patel
|
2
| GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UCO BANK | GADAT | UCBA0000346 |
1125003WL002229
| Credited |
25/05/2024
|
|
Nilamben R Patel
|
3
| KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 | ST |
Khakhwada
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL002229
| Credited |
25/05/2024
|
|
Nilamben R Patel
|
4
| BINABEN MANSUKHBHAI PATEL(Self) GJ-25-003-015-001/77682966 | SC |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | GADAT | 0201529 |
1125003WL002229
| Credited |
25/05/2024
|
|
Nilamben R Patel
|
5
| HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 | SC |
Khakhwada
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GADAT | 0201529 |
1125003WL002229
| Credited |
25/05/2024
|
|
Nilamben R Patel
|
6
| AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 | SC |
Khakhwada
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GADAT | 0201529 |
1125003WL002229
| Credited |
25/05/2024
|
|
Nilamben R Patel
|
7
| JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 | SC |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | GADAT | 0201529 |
1125003WL002229
| Credited |
25/05/2024
|
|
Nilamben R Patel
|
8
| GITABEN RAJUBHAI GJ-25-003-015-001/77682849 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | GADAT | 0201529 |
1125003WL002229
| Credited |
25/05/2024
|
|
Nilamben R Patel
|
9
| JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 | ST |
Khakhwada
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL002229
| Credited |
25/05/2024
|
|
Nilamben R Patel
|
10
| RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 | ST |
Khakhwada
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL0002636
| Credited |
05/06/2024
|
|
Nilamben R Patel
|
| Daily Attendence | 5 | 8 | 10 | 10 | 7 | 9 | | | | | | | | | | | | | | |