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
| ARJANBHAI GJ-09-007-037-002/7456688 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
2
| BABUBHAI GJ-09-007-037-002/7456716 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
3
| NANABHAI GJ-09-007-037-002/7456694 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
4
| JESHABHAI GJ-09-007-037-002/7456698 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
5
| KANUBHAI GJ-09-007-037-002/7456679 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
6
| RAMIBEN GJ-09-007-037-002/7456703 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
7
| SHARDABEN GJ-09-007-037-002/7456719 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
8
| MAGALABHAI(Self) GJ-09-007-037-002/7456684 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
9
| UJMABHAI(Self) GJ-09-007-037-002/7456690 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
10
| BHEMABHAI GJ-09-007-037-002/7456715 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
11
| SHANABHAI GJ-09-007-037-002/7456685 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
12
| HIRABHAI GJ-09-007-037-002/7456699 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
13
| BHAVANBHAI GJ-09-007-037-002/7456695 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
14
| BABUBHAI GJ-09-007-037-002/7456701 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
15
| KALUBHAI GJ-09-007-037-002/7456710 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL013392
| Credited |
07/10/2020
|
|
|
16
| VAGABHAI GJ-09-007-037-002/7456693 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
17
| GANGABEN GJ-09-007-037-002/7456651 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
18
| KHEMABHAI GJ-09-007-037-002/7456652 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
19
| AMTABHAI GJ-09-007-037-002/7456711 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
20
| KALIBEN GJ-09-007-037-002/7456686 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
21
| JAYNTIBHAI GJ-09-007-037-002/7456678 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002745
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |