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
| DAMOR MITESHKUMAR LALABHAI(Self) GJ-09-007-037-003/7456173 | OTHER |
Undva
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL004181
| Credited |
30/05/2024
|
|
|
2
| DAMOR SARDABEN MITESHBHAI(Wife) GJ-09-007-037-003/7456173 | OTHER |
Undva
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL004181
| Credited |
30/05/2024
|
|
|
3
| PANDOR SANJAYBHAI(Self) GJ-09-007-037-002/7771781020 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004181
| Credited |
30/05/2024
|
|
|
4
| BRCHARBHAI GJ-09-007-037-003/7456175 | OTHER |
Undva
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004181
| Credited |
30/05/2024
|
|
|
5
| CHATURBEN(Wife) GJ-09-007-037-003/7456175 | OTHER |
Undva
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004181
| Credited |
30/05/2024
|
|
|
6
| DAMOR NARSIHBHAI SAYBHABHAI(Self) GJ-09-007-037-002/7771780967 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004181
| Credited |
30/05/2024
|
|
|
7
| PANDOR MOHANBHAI VISHARAMJI(Self) GJ-09-007-037-002/7771780999 | ST |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004181
| Credited |
30/05/2024
|
|
|
8
| PANDOR BHURIBEN MOHANBHAI(Wife) GJ-09-007-037-002/7771780999 | ST |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004181
| Credited |
30/05/2024
|
|
|
9
| RAMESHBHAI(Self) GJ-09-007-037-002/7771780962 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004181
| Credited |
30/05/2024
|
|
|
10
| RAMILABEN(Wife) GJ-09-007-037-002/7771780962 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004181
| Credited |
30/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |