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
| ERIBEN GJ-09-007-037-004/7456829 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1109007WL004389
| Credited |
26/06/2019
|
|
|
2
| MUKESHBHAI GJ-09-007-037-004/7456829 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1109007WL004389
| Credited |
26/06/2019
|
|
|
3
| NARESHBHAI GJ-09-007-037-004/7456829 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1109007WL004389
| Credited |
26/06/2019
|
|
|
4
| BHIKHABHAI GJ-09-007-037-004/7456829 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1109007WL004389
| Credited |
26/06/2019
|
|
|
5
| BHALABHAI GJ-09-007-037-004/7456831 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1109007WL004389
| Credited |
26/06/2019
|
|
|
6
| LADUBEN GJ-09-007-037-004/7456831 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1109007WL004389
| Credited |
26/06/2019
|
|
|
7
| CHAMPABEN GJ-09-007-037-004/7456831 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1109007WL004389
| Credited |
26/06/2019
|
|
|
8
| ERIBEN GJ-09-007-037-004/7456834 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1109007WL004389
| Credited |
26/06/2019
|
|
|
9
| RAMANBHAI GJ-09-007-037-004/7456834 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1109007WL004389
| Credited |
26/06/2019
|
|
|
10
| LAXMANBHAI GJ-09-007-037-004/7456836 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1109007WL004389
| Credited |
26/06/2019
|
|
|
11
| MANIBEN GJ-09-007-037-004/7456826 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1109007WL004389
| Credited |
26/06/2019
|
|
|
12
| KALIBEN GJ-09-007-037-004/7456819 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004389
| Credited |
26/06/2019
|
|
|
13
| SITABEN RAYACHANDBHAI(Wife) GJ-09-007-037-004/7456816 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004389
| Credited |
26/06/2019
|
|
|
14
| RAYACHANDBHAI GJ-09-007-037-004/7456816 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL022471
| Credited |
08/12/2020
|
|
|
15
| PUJIBEN DHIRABHAI(Wife) GJ-09-007-037-004/7456815 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004389
| Credited |
26/06/2019
|
|
|
16
| 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 |
1109007WL004389
| Credited |
26/06/2019
|
|
|
17
| RAMANBHAI l GJ-09-007-037-004/7456828 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004389
| Credited |
26/06/2019
|
|
|
18
| SHANTIBEN K GJ-09-007-037-004/7456818 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004389
| Credited |
26/06/2019
|
|
|
19
| BHATHIBHAI k(Brother) GJ-09-007-037-004/7456832 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004389
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |