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 LALITKUMAR PRATAPBHAI(Self) GJ-09-007-037-004/7771781021 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003104
| Credited |
24/05/2023
|
|
|
2
| PANDOR MANABHAI VALAMABHAI(Self) GJ-09-007-037-004/7771781022 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 255.6 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003104
| Credited |
24/05/2023
|
|
|
3
| PANDOR SANGITABEN LALITBHAI(Wife) GJ-09-007-037-004/7771781021 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003104
| Credited |
24/05/2023
|
|
|
4
| PANDOR NITABEN VALAMABHAI(Wife) GJ-09-007-037-004/7771781022 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 255.6 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003104
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |