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
| MUKESHJI(Self) GJ-09-007-037-002/7471703 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| Â | Â | Â |
1109007WL001445
| Credited |
09/05/2018
|
|
|
2
| DANIBEN GJ-09-007-037-002/7471720 | SC |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| Â | Â | Â |
1109007WL001445
| Credited |
09/05/2018
|
|
|
3
| pandao valabhai(Self) GJ-09-007-037-002/7471708 | 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
|
|
|
4
| BHOBHI ALKHIBEN(Wife) GJ-09-007-037-002/7471720 | SC |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
5
| PANDOR MOTIBHAI(Self) GJ-09-007-037-002/7471716 | 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
|
|
|
6
| RADHABEN(Wife) GJ-09-007-037-002/7471704 | 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
| RAMILABEN GJ-09-007-037-002/7470601 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
8
| PANDOR LALABHAI RATNABHAI(Self) GJ-09-007-037-002/7771737 | 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
| REVABEN GJ-09-007-037-002/7456772 | 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
|
|
|
10
| LALUBHAI GJ-09-007-037-002/7456773 | 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
| SAJANIBEN GJ-09-007-037-002/7471317 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
12
| JEMABHAI GJ-09-007-037-002/7471317 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
13
| LILABEN(Wife) GJ-09-007-037-002/7771730 | 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
| JALIBEN GJ-09-007-037-002/7456761 | 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
|
|
|
15
| AMRIBEN GJ-09-007-037-002/7456762 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
16
| VARSHABEN GJ-09-007-037-002/7456778 | 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
|
|
|
17
| KOKILABEN(Wife) GJ-09-007-037-002/7471703 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
18
| savitaben(Wife) GJ-09-007-037-002/7471716 | 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
|
|
|
19
| DHULAJI GJ-09-007-037-002/7470601 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001445
| Credited |
09/05/2018
|
|
|
20
| SHANTABEN GJ-09-007-037-002/7456776 | 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
|
|
|
21
| KALUBHAI(Son) GJ-09-007-037-002/7771729 | OTHER |
Royaniya
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL001445
|
|
|
|
|
22
| CHAMAR PUNJABHAI KHATUBHAI(Self) GJ-09-007-037-002/7771732 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL001445
| Credited |
09/05/2018
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |