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
| JESHBHAI GJ-09-007-037-002/7470602 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200.2 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005065
| Credited |
15/06/2022
|
|
|
2
| PANDOR MANJULABEN VIRABHAI GJ-09-007-037-002/7456772 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200.2 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005065
| Credited |
15/06/2022
|
|
|
3
| CHANDUBHAI GJ-09-007-037-002/7456789 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200.2 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005065
| Credited |
15/06/2022
|
|
|
4
| REVABEN GJ-09-007-037-002/7456772 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200.2 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005065
| Credited |
15/06/2022
|
|
|
5
| PANDOR HIRABHAI.BHATIBHAI(Brother) GJ-09-007-037-002/7456786 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200.2 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005065
| Credited |
15/06/2022
|
|
|
6
| NANABHA GJ-09-007-037-002/7456785 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200.2 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005065
| Credited |
15/06/2022
|
|
|
7
| SHIVIBEN GJ-09-007-037-002/7456790 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200.2 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005065
| Credited |
15/06/2022
|
|
|
8
| KAMALABEN GJ-09-007-037-002/7456786 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200.2 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005065
| Credited |
15/06/2022
|
|
|
9
| LALUBHAI GJ-09-007-037-002/7456773 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200.2 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005065
| Credited |
15/06/2022
|
|
|
10
| BABUBHAI GJ-09-007-037-002/7456790 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200.2 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005065
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |