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
| BHULABHAI GJ-09-007-037-003/7456173 | OTHER |
Undva
|
P
|
P
|
P
|
P
|
4
| 239 |
956
|
0
|
0
|
956
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL006504
| Credited |
27/06/2022
|
|
|
2
| AMTABHAI GJ-09-007-037-002/7456770 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006504
| Credited |
27/06/2022
|
|
|
3
| SHANTABEN GJ-09-007-037-002/7456770 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL0008722
| Credited |
02/09/2022
|
|
|
4
| Vinaben GJ-09-007-037-001/7456402 | OTHER |
Adhodiya
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006504
| Credited |
27/06/2022
|
|
|
5
| SHANABHAI GJ-09-007-037-002/7456625 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006504
| Credited |
27/06/2022
|
|
|
6
| SALIBEN GJ-09-007-037-002/7456625 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006504
| Credited |
27/06/2022
|
|
|
7
| FULABHAI GJ-09-007-037-002/7456459 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006504
| Credited |
27/06/2022
|
|
|
8
| ARJANBHAI GJ-09-007-037-002/7470608 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006504
| Credited |
27/06/2022
|
|
|
9
| MANJULABEN GJ-09-007-037-002/7470608 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006504
| Credited |
27/06/2022
|
|
|
10
| RAMILABEN GJ-09-007-037-002/7470605 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL006504
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |