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
| Tarar Rajeshbhai(Son) GJ-09-007-037-004/7456416 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
2
| DAMOR JESHABHAI GJ-09-007-037-004/7456422 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
3
| PONDRA MAGHIBEN GJ-09-007-037-004/7456414 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
4
| KESHABHAI GJ-09-007-037-004/7456420 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
5
| PONDR NANIBEN GJ-09-007-037-004/7456413 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
6
| PONDR NARAYNBHAI GJ-09-007-037-004/7456413 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
7
| PONDR DHIRABHAI GJ-09-007-037-004/7456417 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
8
| PONDR MAGHIBEN GJ-09-007-037-004/7456417 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
9
| TARAL KODIBEN GJ-09-007-037-004/7456420 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
10
| TARAL KHANTABEN GJ-09-007-037-004/7456421 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL005455
| Credited |
07/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |