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
| PUJABHAI GJ-09-007-037-004/7456807 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
2
| KAMLIBEN GJ-09-007-037-004/7456814 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
3
| RAYACHANDBHAI GJ-09-007-037-004/7456816 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
4
| ARJANBHAI GJ-09-007-037-004/7456797 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
5
| CHANCHIBEN GJ-09-007-037-004/7456795 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
6
| SARDABEN DAMOR(Wife) GJ-09-007-037-004/7456807 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
7
| BHIKHABHAI GJ-09-007-037-004/7456805 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
8
| BHARATBHAI GJ-09-007-037-004/7456806 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
9
| SHANTIBEN K GJ-09-007-037-004/7456818 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
10
| maniben r(Mother) GJ-09-007-037-004/7456810 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |