S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| JESHBHAI GJ-09-007-037-002/7470602 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 205.75 |
823
|
0
|
0
|
823
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
2
| RAMAJI GJ-09-007-037-002/7470603 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 219.5 |
878
|
0
|
0
|
878
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
3
| MANJULABEN GJ-09-007-037-002/7470603 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
4
| PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 205.75 |
823
|
0
|
0
|
823
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
5
| PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 205.75 |
823
|
0
|
0
|
823
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
6
| SHIVIBEN GJ-09-007-037-002/7456790 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 205.75 |
823
|
0
|
0
|
823
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
7
| GEMAJI GJ-09-007-037-002/7470604 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
8
| NANDABEN GJ-09-007-037-002/7470604 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
9
| GITABEN GJ-09-007-037-002/7470602 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 205.75 |
823
|
0
|
0
|
823
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
10
| BABUBHAI GJ-09-007-037-002/7456790 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 205.75 |
823
|
0
|
0
|
823
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |