S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| JASHEBEN(Wife) GJ-09-007-037-002/7771780786 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
2
| PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
3
| VALIBEN GJ-09-007-037-002/7456774 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
4
| PANDOR VAKTABHAI VALABHAI GJ-09-007-037-002/7771780 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
5
| DEVABEN VAKTABHAI GJ-09-007-037-002/7771780 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
6
| RAMILABEN GJ-09-007-037-002/7771780853 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
7
| PARVINBHAI GJ-09-007-037-002/7771780859 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
8
| BHARAT BHAI GJ-09-007-037-002/7456765 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
9
| PANDOR PUNABHAI SOMABHAI(Self) GJ-09-007-037-002/7771725 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
10
| MANIBEN(Wife) GJ-09-007-037-002/7771725 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
11
| PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
12
| PANDOR HIRABHAI.BHATIBHAI(Brother) GJ-09-007-037-002/7456786 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
13
| KAMALABEN GJ-09-007-037-002/7456786 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
14
| RAMESHBHAI GJ-09-007-037-002/7456769 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
15
| HIRIBEN GJ-09-007-037-002/7456769 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
16
| Partapbhai GJ-09-007-037-002/7771780853 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
17
| SOMABHAI GJ-09-007-037-002/7456774 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
18
| SHANTABEN(Brother) GJ-09-007-037-002/7456758 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
19
| AJMELBHAI GJ-09-007-037-002/7456764 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
20
| CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL016889
| Credited |
31/12/2018
|
|
|
21
| CHAMAR ROMABHAI(Self) GJ-09-007-037-002/7771780787 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL016889
| Credited |
31/12/2018
|
|
|
22
| VIPULBHAI GJ-09-007-037-002/7771780787 | OTHER |
Royaniya
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL016889
| Credited |
31/12/2018
|
|
|
| Daily Attendence | 0 | 22 | 22 | | | | | | | | | | | | | | |