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
| SARDABEN GJ-09-007-037-004/7469920 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018235
| Credited |
31/01/2023
|
|
|
2
| TARAL KALUBHAI VIRABHAI GJ-09-007-037-004/7456490 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018235
| Credited |
31/01/2023
|
|
|
3
| BHATHIBHAI k(Brother) GJ-09-007-037-004/7456832 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018235
| Credited |
31/01/2023
|
|
|
4
| damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018235
| Credited |
31/01/2023
|
|
|
5
| damor santiben(Wife) GJ-09-007-037-004/7771780900-A | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018235
| Credited |
31/01/2023
|
|
|
6
| TARAR ASVINBHAI DHULABHAI GJ-09-007-037-004/7771780949 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL018235
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |