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
| RATANBEN GJ-09-007-037-004/7456798 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| | | |
1109007WL008407
| Credited |
18/08/2021
|
|
|
2
| DAMOR SITABEN(Daughter) GJ-09-007-037-004/7456798 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| | | |
1109007WL008407
| Credited |
18/08/2021
|
|
|
3
| JAYANTIBHAI(Son) GJ-09-007-037-004/7456798 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| | | |
1109007WL008407
| Credited |
18/08/2021
|
|
|
4
| BABUBHAI GJ-09-007-037-004/7456802 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| | | |
1109007WL008407
| Credited |
18/08/2021
|
|
|
5
| AMRIBEN GJ-09-007-037-004/7456802 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| | | |
1109007WL008407
| Credited |
18/08/2021
|
|
|
6
| NANIBEN GJ-09-007-037-004/7456803 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| | | |
1109007WL008407
| Credited |
18/08/2021
|
|
|
7
| VALABHAI GJ-09-007-037-004/7456803 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| | | |
1109007WL008407
| Credited |
18/08/2021
|
|
|
8
| VALABHAI GJ-09-007-037-004/7456809 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| | | |
1109007WL008407
| Credited |
18/08/2021
|
|
|
9
| SHANTIBEN GJ-09-007-037-004/7456809 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| | | |
1109007WL008407
| Credited |
18/08/2021
|
|
|
10
| KALUBHAI GJ-09-007-037-004/7456812 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| | | |
1109007WL008407
| Credited |
18/08/2021
|
|
|
11
| JIVIBEN GJ-09-007-037-004/7456812 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| | | |
1109007WL008407
| Credited |
18/08/2021
|
|
|
12
| MOHANBHAI GJ-09-007-037-004/7456795 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL008407
| Credited |
18/08/2021
|
|
|
13
| PUJABHAI GJ-09-007-037-004/7456807 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL008407
| Credited |
18/08/2021
|
|
|
14
| KANUBHAI DAMOR(Self) GJ-09-007-037-004/7456811 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL008407
| Credited |
18/08/2021
|
|
|
15
| MANISHABEN GJ-09-007-037-004/7456806 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL008407
| Credited |
18/08/2021
|
|
|
16
| BIYABEN GJ-09-007-037-004/7456796 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL008407
| Credited |
18/08/2021
|
|
|
17
| BHALABHAI GJ-09-007-037-004/7456814 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL008407
| Credited |
18/08/2021
|
|
|
18
| MANCHIBEN ARJANBHAI(Daughter) GJ-09-007-037-004/7456797 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL008407
| Credited |
18/08/2021
|
|
|
19
| KALIBEN GJ-09-007-037-004/7456794 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL008407
| Credited |
18/08/2021
|
|
|
20
| KANKUBEN GJ-09-007-037-004/7456811 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL008407
| Credited |
18/08/2021
|
|
|
21
| MAHESHBHAI GJ-09-007-037-004/7456810 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL008407
| Credited |
18/08/2021
|
|
|
22
| maniben r(Mother) GJ-09-007-037-004/7456810 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL008407
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |