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 SUGIBEN GJ-09-007-037-004/7456411 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
2
| Damor Lalabhai(Son) GJ-09-007-037-004/7456411 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
3
| PODOR KARIBEN(Father) GJ-09-007-037-004/7456409 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
4
| DAMOR AKHAMBEN GJ-09-007-037-004/7456403 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
5
| KANUBHAI N(Son) GJ-09-007-037-004/7456403 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
6
| DAMOR NATHIBEN GJ-09-007-037-004/7456407 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL005455
| Credited |
07/06/2024
|
|
|
7
| kodiben(Wife) GJ-09-007-037-003/7771787 | OTHER |
Undva
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
8
| PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL005455
| Credited |
07/06/2024
|
|
|
9
| DAMOR SURESHBHAI GJ-09-007-037-004/7456408 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
10
| DAMOR LILABEN GJ-09-007-037-004/7456408 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |