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
| RAMILABEN BHARATBHAI HALPATI(Wife) GJ-25-003-011-001/776778944 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
2
| SUSILABEN BHANABHAI HALPATI(Mother) GJ-25-003-011-001/776778949 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
3
| SURBHIBEN KNTUBHAI HALPATI GJ-25-003-011-001/776778959 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
4
| BHANUBEN CHAMPAKBHAI HALPATI GJ-25-003-011-001/776778993 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
5
| RUKHIBEN SOMABHAI HALPATI GJ-25-003-011-001/776779005 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
6
| BABLIBEN CHHANABHAI HALPATI GJ-25-003-011-001/776779027 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
7
| LILABEN RAMESHBHAI HALPATI GJ-25-003-011-001/776779028 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
8
| SHANTABEN ISHVARBHAI HALPATI GJ-25-003-011-001/77678719 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
9
| Daxaben Sukhabhai(Self) GJ-25-003-011-001/77678721 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
10
| MINABEN SHAILESHBHAI HALPATI GJ-25-003-011-001/77678725 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
11
| SHANTABEN BODABHAI HALPATI GJ-25-003-011-001/77678726 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
12
| JASHUBEN JOGIBHAI HALPATI GJ-25-003-011-001/77678729 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
13
| NAYANABEN RAMESHBHAI HALPATI GJ-25-003-011-001/77678731 | ST |
Manekpor
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
14
| PARVATIBEN DINESHBHAI HALPATI(Self) GJ-25-003-011-001/77678750-A | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
15
| ROSHANIBEN CHETANBHAI HALPATI(Wife) GJ-25-003-011-001/776779034 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
16
| NITABEN BHRATBHAI HALPATI(Self) GJ-25-003-011-001/776779045 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
17
| SANGITABEN BACHUBHAI HALPATI(Self) GJ-25-003-011-001/776779053 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
18
| SANGITABEN ASHOKBHAI HALPATI GJ-25-003-011-001/77678870-A | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
19
| NIRUBEN RAMESHBHAI HALPATI(Self) GJ-25-003-011-001/77679098-A | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | NAVSARI | IPOS0000001 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
20
| DHARMISTHABEN KANTIBHAI HALPATI GJ-25-003-011-001/77679101 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | GADAT | 0320315 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
21
| SUSILABEN CHHIBABHAI HALPATI(Self) GJ-25-003-011-001/77679102 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | GADAT | UCBA0000346 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
22
| SHILABEN RAVIBHAI HALPATI(Self) GJ-25-003-011-001/77679093 | OTHER |
Manekpor
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| UCO BANK | GADAT | 0320315 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
23
| Laxmiben Kishanbhai(Wife) GJ-25-003-011-001/77678851 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | GADAT | 0320315 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
24
| Shardaben Mukeshbhai(Wife) GJ-25-003-011-001/77678854 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | GADAT | UCBA0000346 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
25
| prabhaben manubhai halpati GJ-25-003-011-001/776778973 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | GADAT | UCBA0000346 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
26
| USHABEN MUKESHBHAI HALPATI GJ-25-003-011-001/776779030 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | GADAT | UCBA0000346 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
27
| BHIKHABHAI CHHIBABHAI HALPATI GJ-25-003-011-001/77678898-A | OTHER |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | GADAT | UCBA0000346 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
28
| SONABEN ANILBHAI HALPATI(Self) GJ-25-003-011-001/776779043 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | GADAT | UCBA0000346 |
1125003WL013676
| Credited |
13/03/2020
|
|
|
29
| SEJALBEN JOGIBHAI HALPTI(Self) GJ-25-003-011-001/776779054 | ST |
Manekpor
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL013676
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 29 | 0 | 27 | 28 | 26 | 0 | | | | | | | | | | | | | | |