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
| SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UCO BANK | GADAT | UCBA0000346 |
1125003WL000762
| Credited |
04/05/2024
|
|
Nilamben R Patel
|
2
| HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | GADAT | 0201529 |
1125003WL000762
| Credited |
04/05/2024
|
|
Nilamben R Patel
|
3
| MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 | ST |
Khakhwada
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF BARODA | GADAT | 0201529 |
1125003WL000762
| Credited |
04/05/2024
|
|
Nilamben R Patel
|
4
| LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 | ST |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | GADAT | 0201529 |
1125003WL000762
| Credited |
04/05/2024
|
|
Nilamben R Patel
|
5
| LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 | ST |
Khakhwada
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF BARODA | GADAT | 0201529 |
1125003WL000762
| Credited |
04/05/2024
|
|
Nilamben R Patel
|
6
| ASHABEN BALUBAI PATEL(Wife) GJ-25-003-015-001/77683015 | OTHER |
Khakhwada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | GADAT | 0201529 |
1125003WL000762
| Credited |
04/05/2024
|
|
Nilamben R Patel
|
7
| RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 | ST |
Khakhwada
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GADAT | 0201529 |
1125003WL000762
| Credited |
04/05/2024
|
|
Nilamben R Patel
|
8
| SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 | ST |
Khakhwada
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | GADAT | 0201529 |
1125003WL000762
| Credited |
04/05/2024
|
|
Nilamben R Patel
|
| Daily Attendence | 7 | 4 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |