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
| MASHAR CHAPABEN GJ-09-007-037-004/7456518 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
2
| Tarar Menakaben Kantibhai(Daughter) GJ-09-007-037-004/7456489 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
3
| KAMLESHBHAI(Son) GJ-09-007-037-004/7456495 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
4
| PINALBEN(Daughter) GJ-09-007-037-004/7456495 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
5
| PANDOR PRAHLADBHAI GJ-09-007-037-004/7456500 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
6
| PANDOR LAKHAMANBHAI GJ-09-007-037-004/7456506 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
7
| TARAL KALUBHAI VIRABHAI GJ-09-007-037-004/7456490 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
8
| MANJULABEN GJ-09-007-037-004/7456490 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
9
| bamniya gangaben(Daughter) GJ-09-007-037-004/7456486 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
10
| BRAMANIYA VANIBENA GJ-09-007-037-004/7456486 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL005455
| Credited |
07/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |