S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PANDOR HARESHBHAI GJ-09-007-037-002/7771780923 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
2
| LILABEN GJ-09-007-037-002/7771780923 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
3
| pandor ranchodbhai sanabhai(Self) GJ-09-007-037-002/7771780958 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
4
| PANDOR KANUBHAI NARESHBHAI GJ-09-007-037-002/7771780924 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
5
| MANJUBEN(Wife) GJ-09-007-037-002/7771780922 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
6
| SOMEBEN GJ-09-007-037-002/7771780953 | OTHER |
Royaniya
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
7
| GITABEN GJ-09-007-037-002/7771780924 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
8
| DAHIBEN K GJ-09-007-037-002/7771780956 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
9
| PANDOR MUKESHBHAI S GJ-09-007-037-002/7771780952 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
10
| MANJULABEN(Wife) GJ-09-007-037-002/7771780954 | OTHER |
Royaniya
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |