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 MUKESHBHAI GJ-09-007-037-002/7771780785 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL006285
| Credited |
16/06/2023
|
|
|
2
| Pandor Raybhanbhai(Son) GJ-09-007-037-002/7771780785 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL006285
| Credited |
16/06/2023
|
|
|
3
| PANDOR BHURABHAI(Son) GJ-09-007-037-002/7771780790 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL006285
| Credited |
16/06/2023
|
|
|
4
| PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006285
| Credited |
16/06/2023
|
|
|
5
| PANDOR RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780789 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006285
| Credited |
16/06/2023
|
|
|
6
| PANDOR SHETABEN(Wife) GJ-09-007-037-002/7771780789 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006285
| Credited |
16/06/2023
|
|
|
7
| NIRMABEN GJ-09-007-037-002/7771780780 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006285
| Credited |
16/06/2023
|
|
|
8
| PANDOR MUKESHBHAI GJ-09-007-037-002/7771780781 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006285
| Credited |
17/06/2023
|
|
|
9
| PANDOR CHETANBEN(Sister) GJ-09-007-037-002/7771780794 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL006285
| Credited |
16/06/2023
|
|
|
10
| PANDOR KENJALBEN GJ-09-007-037-002/7771780794 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL006285
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |