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
| kanubhai(Son) GJ-09-007-037-004/7472721 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| | | |
1109007WL002134
| Credited |
12/05/2021
|
|
|
2
| SANABHAI MONABHAI(Son) GJ-09-007-037-004/7472721 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| | | |
1109007WL002134
| Credited |
12/05/2021
|
|
|
3
| shantaben(Wife) GJ-09-007-037-004/7472723 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
1109007WL002134
| Credited |
12/05/2021
|
|
|
4
| lalabhai(Son) GJ-09-007-037-004/7472723 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
1109007WL002134
| Credited |
12/05/2021
|
|
|
5
| damor arjanbhai(Self) GJ-09-007-037-004/7771780819 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1109007WL002134
| Credited |
13/05/2021
|
|
|
6
| VIRABHAI GJ-09-007-037-004/7469915 | SC |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002134
| Credited |
12/05/2021
|
|
|
7
| KANTIBHAI GJ-09-007-037-004/7469919 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002134
| Credited |
13/05/2021
|
|
|
8
| GALABHAI GJ-09-007-037-004/7469913 | SC |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003682
| Credited |
05/06/2021
|
|
|
9
| DEVABHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780851 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002134
| Credited |
13/05/2021
|
|
|
10
| PANDOR RAYCHADBHAI DEVABHAI(Self) GJ-09-007-037-004/7771780852 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002134
| Credited |
13/05/2021
|
|
|
11
| BHATHIJI GJ-09-007-037-004/7469912 | SC |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002134
| Credited |
12/05/2021
|
|
|
12
| LAXMANBHAI b GJ-09-007-037-004/7456836 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002134
| Credited |
13/05/2021
|
|
|
13
| PANDOR KIRANBHAI DHIRABHAI(Self) GJ-09-007-037-004/7472724 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002134
| Credited |
13/05/2021
|
|
|
14
| KALUJI GJ-09-007-037-004/7469916 | SC |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002134
| Credited |
12/05/2021
|
|
|
15
| MASHAR SHOMIBEN KALUBHAI(Wife) GJ-09-007-037-004/7771780853 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002134
| Credited |
13/05/2021
|
|
|
16
| DAMOR SANABHAI GJ-09-007-037-004/7469922 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002134
| Credited |
13/05/2021
|
|
|
17
| KAMLEBEN GJ-09-007-037-004/7771775 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002134
| Credited |
13/05/2021
|
|
|
18
| SANABHAI GJ-09-007-037-004/7771780849 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002134
| Credited |
13/05/2021
|
|
|
19
| SURYABEN GJ-09-007-037-004/7472726 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002134
| Credited |
13/05/2021
|
|
|
20
| DAMOR RAMELABEN(Daughter) GJ-09-007-037-004/7771780829 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL002134
| Credited |
13/05/2021
|
|
|
21
| Sureshbhai Rayachandbhai(Son) GJ-09-007-037-004/7771780829 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002134
| Credited |
13/05/2021
|
|
|
22
| HURAMABHAI BHATHIBHAI(Self) GJ-09-007-037-004/7771780844 | OTHER |
Vasai
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL002134
| Credited |
13/05/2021
|
|
|
| Daily Attendence | 22 | 21 | 22 | 22 | 22 | | | | | | | | | | | | | | |