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
| VALABHAI GJ-09-007-037-004/7456809 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
1109007WL002282
| Credited |
13/05/2021
|
|
|
2
| SHANTIBEN GJ-09-007-037-004/7456809 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
1109007WL002282
| Credited |
13/05/2021
|
|
|
3
| ERIBEN GJ-09-007-037-004/7456829 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
1109007WL003682
| Credited |
14/06/2021
|
|
|
4
| MUKESHBHAI GJ-09-007-037-004/7456829 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
1109007WL003682
| Credited |
14/06/2021
|
|
|
5
| BHALABHAI GJ-09-007-037-004/7456831 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| | | |
1109007WL003682
| Credited |
07/06/2021
|
|
|
6
| LADUBEN GJ-09-007-037-004/7456831 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| | | |
1109007WL003682
| Credited |
07/06/2021
|
|
|
7
| BHANABHAI R GJ-09-007-037-004/7456833 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
1109007WL002282
| Credited |
15/05/2021
|
|
|
8
| JAGLIBEN r GJ-09-007-037-004/7456833 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
1109007WL002282
| Credited |
15/05/2021
|
|
|
9
| DHIRABHAI GJ-09-007-037-004/7456835 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| | | |
1109007WL002282
| Credited |
15/05/2021
|
|
|
10
| PUJABHAI GJ-09-007-037-004/7456807 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002282
| Credited |
13/05/2021
|
|
|
11
| KALIBEN GJ-09-007-037-004/7456819 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002282
| Credited |
13/05/2021
|
|
|
12
| KAMLIBEN GJ-09-007-037-004/7456814 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002282
| Credited |
13/05/2021
|
|
|
13
| USHABEN GJ-09-007-037-004/7456820 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002282
| Credited |
13/05/2021
|
|
|
14
| MANISHABEN GJ-09-007-037-004/7456806 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002282
| Credited |
13/05/2021
|
|
|
15
| RAYACHANDBHAI GJ-09-007-037-004/7456816 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002282
| Credited |
13/05/2021
|
|
|
16
| BHALABHAI GJ-09-007-037-004/7456814 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002282
| Credited |
13/05/2021
|
|
|
17
| RAMANBHAI l GJ-09-007-037-004/7456828 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002282
| Credited |
13/05/2021
|
|
|
18
| LALABHAI BHAI GJ-09-007-037-004/7456827 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002282
| Credited |
13/05/2021
|
|
|
19
| SHANTIBEN K GJ-09-007-037-004/7456818 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002282
| Credited |
13/05/2021
|
|
|
20
| AKHAMBEN K GJ-09-007-037-004/7456822 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002282
| Credited |
13/05/2021
|
|
|
21
| maniben r(Mother) GJ-09-007-037-004/7456810 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002282
| Credited |
13/05/2021
|
|
|
22
| BHATHIBHAI k(Brother) GJ-09-007-037-004/7456832 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002282
| Credited |
13/05/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |