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
| rakeshbhai(Son) GJ-09-007-037-002/777178077 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
2
| JASHEBEN(Wife) GJ-09-007-037-002/7771780786 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
3
| hasmukbhai(Son) GJ-09-007-037-002/7771780778 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
4
| PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
5
| PANDOR RUPEBEN(Wife) GJ-09-007-037-002/7771780784 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
6
| PANDORSOMABHAI(Self) GJ-09-007-037-002/7771780782 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
7
| PANDOR SHOKLEBEN(Self) GJ-09-007-037-002/777178077 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
8
| CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
9
| PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780782 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
10
| PANDOR SANGITABEN HASHMUKHBHAI GJ-09-007-037-002/7771780778 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |