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
| MANIBEN MANGABHAI HALAPATI GJ-25-003-015-001/77683073 | ST |
Khakhwada
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UCO BANK | GADAT | UCBA0000346 |
1125003WL020323
| Credited |
30/03/2023
|
|
|
2
| KAMUBEN RAMESHBHAI HALAPATI GJ-25-003-015-001/77683085 | ST |
Khakhwada
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UCO BANK | GADAT | UCBA0000346 |
1125003WL020323
| Credited |
30/03/2023
|
|
|
3
| BHANUBEN MANGABHAI HALPATI(Self) GJ-25-003-015-001/776830926 | ST |
Khakhwada
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UCO BANK | GADAT | UCBA0000346 |
1125003WL020323
| Credited |
30/03/2023
|
|
|
4
| KALABEN KANUBHAI HALAPTI(Self) GJ-25-003-015-001/776830935 | ST |
Khakhwada
|
X
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UCO BANK | GADAT | UCBA0000346 |
1125003WL020323
| Credited |
30/03/2023
|
|
|
5
| MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 | OTHER |
Khakhwada
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020323
| Credited |
30/03/2023
|
|
|
6
| NANIBEN RAMANBHAI HALAPATI GJ-25-003-015-001/776830912 | ST |
Khakhwada
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020323
| Credited |
30/03/2023
|
|
|
7
| KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 | ST |
Khakhwada
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL020323
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |