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 SAILESBHAI ARJANBHAI(Self) GJ-09-007-037-002/7771736 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
2
| LILABEN(Wife) GJ-09-007-037-002/7771736 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
3
| rakeshbhai(Son) GJ-09-007-037-002/777178077 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
4
| PANDOR MAGHANBHI(Self) GJ-09-007-037-002/7771780779 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
5
| PANDOR GETABEN(Wife) GJ-09-007-037-002/7771780781 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
6
| PANDOR VAKTABHAI VALABHAI GJ-09-007-037-002/7771780 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
7
| DEVABEN VAKTABHAI GJ-09-007-037-002/7771780 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
8
| hasmukbhai(Son) GJ-09-007-037-002/7771780778 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
9
| LILABEN GJ-09-007-037-002/7771734 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
10
| SHUNELBHAI GJ-09-007-037-002/7771780780 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
11
| PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
12
| PANDORSOMABHAI(Self) GJ-09-007-037-002/7771780782 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
13
| KANKUBEN GJ-09-007-037-002/7771760 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 199.6 |
998
|
0
|
0
|
998
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
14
| NIRMABEN GJ-09-007-037-002/7771780780 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
15
| PANDOR MUKESHBHAI GJ-09-007-037-002/7771780781 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
16
| ushaben(Sister) GJ-09-007-037-002/7771739 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
17
| NANDABEN(Wife) GJ-09-007-037-002/7771731 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
18
| PANDOR KANTIBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771742 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
19
| RUKHIBEN(Wife) GJ-09-007-037-002/7771742 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
20
| PANDOR LILABEN RAMESHBHAI GJ-09-007-037-002/7771728 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
21
| PANDOR SANGITABEN HASHMUKHBHAI GJ-09-007-037-002/7771780778 | OTHER |
Royaniya
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005925
| Credited |
18/06/2022
|
|
|
22
| PANDOR LALEBEN(Wife) GJ-09-007-037-002/7771780779 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL005925
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 22 | 21 | 22 | 22 | 21 | | | | | | | | | | | | | | |