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
| DAMOR JESHABHAI GJ-09-007-037-004/7456422 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
2
| DAMOR KARIBEN GJ-09-007-037-004/7456422 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
3
| PANDOR VIPULBHAI(Son) GJ-09-007-037-004/7456465 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
4
| RAKESHBHAI(Son) GJ-09-007-037-003/7771780975 | OTHER |
Undva
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
5
| PONDRA LEMABABHAI GJ-09-007-037-004/7456466 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
6
| PONDRA MAGHIBEN GJ-09-007-037-004/7456414 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
7
| KAMALIBEN GJ-09-007-037-004/7456475 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
8
| PONDR NANIBEN GJ-09-007-037-004/7456413 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
9
| DAMOR SUGIBEN GJ-09-007-037-004/7456411 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
10
| PONDR NARAYNBHAI GJ-09-007-037-004/7456413 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
11
| PODOR KARIBEN(Father) GJ-09-007-037-004/7456409 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
12
| PONDR DHIRABHAI GJ-09-007-037-004/7456417 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
13
| PONDR MAGHIBEN GJ-09-007-037-004/7456417 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
14
| DAMOR NARESHBHAI KALUBHAI GJ-09-007-037-003/7771780991 | OTHER |
Undva
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
15
| PONDRA KAKUBEN GJ-09-007-037-004/7456466 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
16
| DAMOR GHAGABEN GJ-09-007-037-004/7456448 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
17
| CHANDUBHAI GJ-09-007-037-004/7456448 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
18
| RAKESHBHAI GJ-09-007-037-004/7456448 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
19
| LALIBEN N GJ-09-007-037-003/7771780991 | OTHER |
Undva
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
20
| MEENABEN MAHESHBHAI GJ-09-007-037-004/7456468 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005926
| Credited |
18/06/2022
|
|
|
21
| PONDRA BHAVANBHAI GJ-09-007-037-004/7456465 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL005926
| Credited |
18/06/2022
|
|
|
22
| PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL005926
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |