S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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 GETABEN(Wife) GJ-09-007-037-002/7771780781 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
2
| gangaben GJ-09-007-037-002/7771780781 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
3
| PANDOR BHAGHABHAI(Self) GJ-09-007-037-002/7771780784 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 205.75 |
823
|
0
|
0
|
823
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
4
| PANDOR RUPEBEN(Wife) GJ-09-007-037-002/7771780784 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 205.75 |
823
|
0
|
0
|
823
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
5
| SHUNELBHAI GJ-09-007-037-002/7771780780 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 205.75 |
823
|
0
|
0
|
823
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
6
| PANDORSOMABHAI(Self) GJ-09-007-037-002/7771780782 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 205.75 |
823
|
0
|
0
|
823
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
7
| NIRMABEN GJ-09-007-037-002/7771780780 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
8
| PANDOR MUKESHBHAI GJ-09-007-037-002/7771780781 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 205.75 |
823
|
0
|
0
|
823
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
9
| PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780782 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 205.75 |
823
|
0
|
0
|
823
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006559
| Credited |
27/06/2022
|
|
|
10
| PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 205.75 |
823
|
0
|
0
|
823
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL006559
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |