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
| sankliben GJ-09-007-037-004/7771780889 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| Â | Â | Â |
1109007WL005881
| Credited |
29/06/2020
|
|
|
2
| MASAR GALIBEN JALABHAI(Self) GJ-09-007-037-004/7771780895 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| Â | Â | Â |
1109007WL005881
| Credited |
29/06/2020
|
|
|
3
| MASAR BHAYABHAI(Son) GJ-09-007-037-004/7771780893 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| BANK OF BARODA | PANDARWADA, GUJARAT | BARB0PANDAR |
1109007WL005881
| Credited |
29/06/2020
|
|
|
4
| DAMOR RITABEN CHANDUBHAI(Daughter) GJ-09-007-037-004/7771780891 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005881
| Credited |
29/06/2020
|
|
|
5
| MASHAR SHOMIBEN KALUBHAI(Wife) GJ-09-007-037-004/7771780853 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005881
| Credited |
30/06/2020
|
|
|
6
| santokben GJ-09-007-037-004/7771780891 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005881
| Credited |
29/06/2020
|
|
|
7
| DAMOR FULABHAI KHATUBHAI(Self) GJ-09-007-037-004/7771780855 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005881
| Credited |
29/06/2020
|
|
|
8
| DAMOR PUJIBEN FULABHAI(Wife) GJ-09-007-037-004/7771780855 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005881
| Credited |
30/06/2020
|
|
|
9
| bharatbhai(Self) GJ-09-007-037-004/7771780890 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005881
| Credited |
29/06/2020
|
|
|
10
| MASAR GITABEN(Wife) GJ-09-007-037-004/7771780877 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005881
| Credited |
29/06/2020
|
|
|
11
| KANUBHAI GJ-09-007-037-004/7771780881 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005881
| Credited |
29/06/2020
|
|
|
12
| damor maliben laxmanbhai(Wife) GJ-09-007-037-004/7771780857 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005881
| Credited |
30/06/2020
|
|
|
13
| MASAR NANABHAI GEMABHAI(Self) GJ-09-007-037-004/7771780865 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005881
| Credited |
30/06/2020
|
|
|
14
| BABUBHAI GJ-09-007-037-004/7771780876 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005881
| Credited |
29/06/2020
|
|
|
15
| MASIBEN GJ-09-007-037-004/7771780882 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005881
| Credited |
29/06/2020
|
|
|
16
| DAMOR RAMELABEN(Daughter) GJ-09-007-037-004/7771780829 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL005881
| Credited |
29/06/2020
|
|
|
17
| Sureshbhai Rayachandbhai(Son) GJ-09-007-037-004/7771780829 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005881
| Credited |
29/06/2020
|
|
|
18
| HURAMABHAI BHATHIBHAI(Self) GJ-09-007-037-004/7771780844 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL005881
| Credited |
29/06/2020
|
|
|
19
| MASAR REVIBEN TITABHAI(Self) GJ-09-007-037-004/7771780893 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL005881
| Credited |
29/06/2020
|
|
|
20
| DAMOR NANBHAI VALABHAI(Self) GJ-09-007-037-004/7771780894 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL005881
| Credited |
30/06/2020
|
|
|
21
| DAMOR RADHABEN(Granddaughter) GJ-09-007-037-004/7771780894 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL005881
| Credited |
30/06/2020
|
|
|
22
| DAMOR SHARDABEN JAVANBHAI(Wife) GJ-09-007-037-004/7771780856 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188.8 |
944
|
0
|
0
|
944
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL005881
| Credited |
30/06/2020
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |