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
| PANDOR MANUBHAI(Son) GJ-09-007-037-002/7471707 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL002644
| Credited |
18/05/2024
|
|
|
2
| PANDOR RADHABEN(Wife) GJ-09-007-037-002/7471707 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL002644
| Credited |
18/05/2024
|
|
|
3
| MANJULABEN KANTIBHAI(Wife) GJ-09-007-037-002/7471719 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL002644
| Credited |
18/05/2024
|
|
|
4
| PANDOR SURESHBHAI(Son) GJ-09-007-037-002/7471712 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002644
| Credited |
18/05/2024
|
|
|
5
| PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 232 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002644
| Credited |
18/05/2024
|
|
|
6
| BHAVESHBHAI(Son) GJ-09-007-037-002/7471715 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 232 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002644
| Credited |
18/05/2024
|
|
|
7
| RAMILABEN(Wife) GJ-09-007-037-002/7771723 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002644
| Credited |
18/05/2024
|
|
|
8
| MANUBHAI(Brother) GJ-09-007-037-002/7771722 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002644
| Credited |
18/05/2024
|
|
|
9
| PANDOR MANGUBEN SURESHBHAI(Daughter-in-Law) GJ-09-007-037-002/7471712 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002644
| Credited |
18/05/2024
|
|
|
10
| Pandor Valiben(Wife) GJ-09-007-037-002/7471709 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 232 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL002644
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |