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
| DAMOR SHANABHAI LAXMANBHAI(Self) GJ-09-007-037-004/7771781001 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL021516
| Credited |
29/03/2023
|
|
|
2
| DAMOR DIVABEN SHANABHAI(Wife) GJ-09-007-037-004/7771781001 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL021516
| Credited |
29/03/2023
|
|
|
3
| DAMOR MAHESHBHAI RAYCHANBHAI(Self) GJ-09-007-037-004/7771781002 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL021516
| Credited |
30/03/2023
|
|
|
4
| PANDOR MANABHAI VALAMABHAI(Self) GJ-09-007-037-004/7771781022 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL021516
| Credited |
30/03/2023
|
|
|
5
| PANDOR NITABEN VALAMABHAI(Wife) GJ-09-007-037-004/7771781022 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL021516
| Credited |
30/03/2023
|
|
|
6
| PANDOR MAHESHBHAI SOMABHAI(Self) GJ-09-007-037-004/7771781020 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL021516
| Credited |
29/03/2023
|
|
|
7
| PANDOR SHITALBEN MAHESHBHAI(Wife) GJ-09-007-037-004/7771781020 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL021516
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |