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
| LILABEN GJ-09-007-037-002/7771780923 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
2
| PANDOR LALABHAI MAKNABHAI(Self) GJ-09-007-037-002/7771780963 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
3
| PANDOR KANUBHAI NARESHBHAI GJ-09-007-037-002/7771780924 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
4
| MANJUBEN(Wife) GJ-09-007-037-002/7771780922 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
5
| LILABEN(Wife) GJ-09-007-037-002/7771780917 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
6
| SOMEBEN GJ-09-007-037-002/7771780953 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
7
| GITABEN GJ-09-007-037-002/7771780924 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
8
| PANDOR MUKESHBHAI S GJ-09-007-037-002/7771780952 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
9
| KANABHAI(Self) GJ-09-007-037-002/7771780954 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
10
| MANJULABEN(Wife) GJ-09-007-037-002/7771780954 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
11
| AMRUTBHAI(Self) GJ-09-007-037-002/7771780961 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
12
| LILABEN(Wife) GJ-09-007-037-002/7771780961 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
13
| RAMESHBHAI(Self) GJ-09-007-037-002/7771780962 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
14
| RAMILABEN(Wife) GJ-09-007-037-002/7771780962 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
15
| pandor rameshbhai chehrabhai(Self) GJ-09-007-037-002/7771780959 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
16
| minaben(Wife) GJ-09-007-037-002/7771780959 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
17
| JAYANTIBHAI(Self) GJ-09-007-037-002/7771780960 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
18
| KAILASHBEN(Wife) GJ-09-007-037-002/7771780960 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL007380
| Credited |
18/08/2021
|
|
|
19
| PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL007380
| Credited |
18/08/2021
|
|
|
20
| SOMIBEN(Wife) GJ-09-007-037-002/7771780918 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 196.2 |
981
|
0
|
0
|
981
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL007380
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |