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
| RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 | OTHER |
Pathri
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | GANDEVI | 0200579 |
1125003WL008954
| Credited |
19/10/2021
|
|
|
2
| RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 | OTHER |
Pathri
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | GANDEVI | 0200579 |
1125003WL008954
| Credited |
19/10/2021
|
|
|
3
| VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 | OTHER |
Pathri
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | GANDEVI | 0200579 |
1125003WL008954
| Credited |
19/10/2021
|
|
|
4
| UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 | ST |
Pathri
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL008954
| Credited |
17/09/2021
|
|
|
5
| ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 | OTHER |
Pathri
|
A
|
P
|
A
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF BARODA | GANDEVI | 0200579 |
1125003WL008954
| Credited |
19/10/2021
|
|
|
6
| RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 | OTHER |
Pathri
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL008954
| Credited |
19/10/2021
|
|
|
7
| MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 | OTHER |
Pathri
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | GANDEVI | 0200579 |
1125003WL008954
| Credited |
19/10/2021
|
|
|
8
| ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 | ST |
Pathri
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | GANDEVI | 0200579 |
1125003WL008954
| Credited |
17/09/2021
|
|
|
9
| SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 | OTHER |
Pathri
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | GANDEVI, DIST NAVSARI | |
1125003WL008954
| Credited |
19/10/2021
|
|
|
10
| BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 | OTHER |
Pathri
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL008954
| Credited |
19/10/2021
|
|
|
11
| MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 | OTHER |
Pathri
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL008954
| Credited |
19/10/2021
|
|
|
12
| DIPAKBHAI MANIBHAI HALAPTI(Self) GJ-25-003-016-001/77683231 | ST |
Pathri
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | GANDEVI, DIST NAVSARI | BARB0GANDEV |
1125003WL008954
| Credited |
17/09/2021
|
|
|
| Daily Attendence | 11 | 12 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |