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
| PANDOR ROMABHAI MASHURBHAI(Self) GJ-09-007-037-002/7771780833 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| Â | Â | Â |
1109007WL001445
| Credited |
09/05/2018
|
|
|
2
| KALUBHAI GJ-09-007-037-002/7771780856 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| Â | Â | Â |
1109007WL001445
| Credited |
09/05/2018
|
|
|
3
| PANDOR BHURABHAI(Self) GJ-09-007-037-002/7771780792 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
4
| RAMILABEN GJ-09-007-037-002/7771780853 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
5
| PANDOR DHULEBEN(Wife) GJ-09-007-037-002/7771780804 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
6
| PANDOR SHAYBHABHAI(Self) GJ-09-007-037-002/7771780796 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
7
| PANDOR KALUBHAI HAJURBHAI GJ-09-007-037-002/7771780848 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
8
| PANDOR RUPEBEN(Wife) GJ-09-007-037-002/7771780784 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
9
| PANDOR ARJANSINGH GJ-09-007-037-002/7771743 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
10
| PANDOR KALUBHAI BHEMABHAI GJ-09-007-037-002/7771780847 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
11
| PANDOR RAMESBHAI RATNABHAI(Self) GJ-09-007-037-002/7771740 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
12
| PANDORSOMABHAI(Self) GJ-09-007-037-002/7771780782 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
13
| PANDOR AMRABHAIMONABHAI(Self) GJ-09-007-037-002/7771780832 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
14
| PANDOR AMRUTBHAI JESHABHAI(Self) GJ-09-007-037-002/7771738 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
15
| LALIBEN GJ-09-007-037-002/7771743 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
16
| PANDOR RAMESHBHI(Wife) GJ-09-007-037-002/7771780795 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
17
| PANDOR LADHUBEN(Wife) GJ-09-007-037-002/7771780791 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
18
| CHAMAR NATHEBEN(Wife) GJ-09-007-037-002/7771780788 | OTHER |
Royaniya
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
|
|
|
|
|
19
| CHAMAR MAGHANBHI(Self) GJ-09-007-037-002/7771780786 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
20
| VIPULBHAI GJ-09-007-037-002/7771780787 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL001445
| Credited |
09/05/2018
|
|
|
21
| PANDOR SHANABHAI(Self) GJ-09-007-037-002/7771780804 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL001445
| Credited |
09/05/2018
|
|
|
22
| MADHIBEN GJ-09-007-037-002/7771780850 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL001445
| Credited |
09/05/2018
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |