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 KANATIBHAI SHENABHAI GJ-09-007-037-004/7771780992 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005068
| Credited |
15/06/2022
|
|
|
2
| MASHIBEN K GJ-09-007-037-004/7771780992 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005068
| Credited |
15/06/2022
|
|
|
3
| DAMOR NARESHBHAI RAYCHANBHAI(Self) GJ-09-007-037-004/7771781000 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005068
| Credited |
15/06/2022
|
|
|
4
| DAMOR MANJUBEN NARESHBHAI(Wife) GJ-09-007-037-004/7771781000 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005068
| Credited |
15/06/2022
|
|
|
5
| DAMOR RAYCHANBHAI MASHURBHAI(Self) GJ-09-007-037-004/7771781004 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 222.4 |
1112
|
0
|
0
|
1112
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005068
| Credited |
15/06/2022
|
|
|
6
| DAMOR DAIBEN RAYCHANBHAI(Wife) GJ-09-007-037-004/7771781004 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005068
| Credited |
15/06/2022
|
|
|
7
| BAMANIYA KESHBHAI MAGANBHAI GJ-09-007-037-004/7771780990 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005068
| Credited |
15/06/2022
|
|
|
8
| RAMILABEB K GJ-09-007-037-004/7771780990 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 222.4 |
1112
|
0
|
0
|
1112
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005068
| Credited |
15/06/2022
|
|
|
9
| DAMOR DINESHBHAI SHANABHAI(Self) GJ-09-007-037-004/7771781003 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL005068
| Credited |
15/06/2022
|
|
|
10
| DAMOR RINKUBEN DINESHBHAI(Wife) GJ-09-007-037-004/7771781003 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL005068
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |