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
| TARAR RANCHODBHAI HIRABHAI(Self) GJ-09-007-037-004/7771780896 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| | | |
1109007WL001483
| Credited |
06/05/2021
|
|
|
2
| TARAR SAVITABEN(Wife) GJ-09-007-037-004/7771780896 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| | | |
1109007WL001483
| Credited |
06/05/2021
|
|
|
3
| DAMOR SHANABHAI JESHBHAI(Self) GJ-09-007-037-004/7771780897 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| | | |
1109007WL001483
| Credited |
06/05/2021
|
|
|
4
| sukhiben GJ-09-007-037-004/7771780897 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| | | |
1109007WL001483
| Credited |
06/05/2021
|
|
|
5
| DAMOR RANJITBHAI JESHBHAI(Self) GJ-09-007-037-004/7771780898 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| | | |
1109007WL001483
| Credited |
06/05/2021
|
|
|
6
| DAMOR SHARDABEN RANJITBHAI(Wife) GJ-09-007-037-004/7771780898 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| | | |
1109007WL001483
| Credited |
06/05/2021
|
|
|
7
| DAMOR MAHESHBHAI RAYCHANDBHAI(Self) GJ-09-007-037-004/777178090 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| | | |
1109007WL001483
| Credited |
06/05/2021
|
|
|
8
| DAMOR SHARDABEN MAHESHBHAI(Wife) GJ-09-007-037-004/777178090 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| | | |
1109007WL001483
| Credited |
06/05/2021
|
|
|
9
| TARAL RAJESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780903 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| | | |
1109007WL001483
| Credited |
06/05/2021
|
|
|
10
| KAILASBEN(Wife) GJ-09-007-037-004/7771780903 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| | | |
1109007WL001483
| Credited |
06/05/2021
|
|
|
11
| DAMOR LALABHAI RAMANBHAI(Self) GJ-09-007-037-004/7771780904 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| | | |
1109007WL001483
| Credited |
06/05/2021
|
|
|
12
| REKHABEN(Wife) GJ-09-007-037-004/7771780904 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| | | |
1109007WL001483
| Credited |
06/05/2021
|
|
|
13
| damor maheshbhai(Self) GJ-09-007-037-004/7771780900-A | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001483
| Credited |
06/05/2021
|
|
|
14
| PANDOR KALUBHAI MOHANBHAI(Self) GJ-09-007-037-004/7771780901 | OTHER |
Vasai
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001483
| Credited |
06/05/2021
|
|
|
15
| makvana dayabhai(Self) GJ-09-007-037-004/7771780902-A | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL001483
| Credited |
06/05/2021
|
|
|
16
| damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001483
| Credited |
06/05/2021
|
|
|
17
| damor santiben(Wife) GJ-09-007-037-004/7771780900-A | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001483
| Credited |
06/05/2021
|
|
|
18
| tarar rameshbhai(Self) GJ-09-007-037-004/7771780901-A | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001483
| Credited |
06/05/2021
|
|
|
19
| MASHAR SOMABHAI KHATUBHAI(Self) GJ-09-007-037-004/7771780899 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001483
| Credited |
06/05/2021
|
|
|
20
| PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL001483
| Credited |
06/05/2021
|
|
|
| Daily Attendence | 19 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |