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
| BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 | 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
| MANISHABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683069 | ST |
Khakhwada
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| UCO BANK | GADAT | UCBA0000346 |
1125003WL002229
| Credited |
25/05/2024
|
|
Nilamben R Patel
|
3
| KAMUBEN RAMESHBHAI HALAPATI GJ-25-003-015-001/77683085 | 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
|
4
| KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL002229
| Credited |
25/05/2024
|
|
Nilamben R Patel
|
5
| HANSABEN MANUBHAI HALAPATI GJ-25-003-015-001/77683083 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | GADAT,DIST VALSAD,GUJARAT | BARB0GADATX |
1125003WL002229
| Credited |
25/05/2024
|
|
Nilamben R Patel
|
| Daily Attendence | 4 | 5 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |