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
| bamniya gangaben(Daughter) GJ-09-007-037-004/7456486 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005659
| Credited |
15/06/2023
|
|
|
2
| TARAL RAKESH(Self) GJ-09-007-037-004/7456446 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005659
| Credited |
15/06/2023
|
|
|
3
| BAMNIYA LALIBEN(Wife) GJ-09-007-037-004/7456446 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005659
| Credited |
15/06/2023
|
|
|
4
| Masar Shanabhai(Brother) GJ-09-007-037-004/7456463 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005659
| Credited |
15/06/2023
|
|
|
5
| DAMOR GHAGABEN GJ-09-007-037-004/7456448 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005659
| Credited |
15/06/2023
|
|
|
6
| CHANDUBHAI GJ-09-007-037-004/7456448 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005659
| Credited |
15/06/2023
|
|
|
7
| MAHESHBHAI GJ-09-007-037-004/7456468 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005659
| Credited |
15/06/2023
|
|
|
8
| MEENABEN MAHESHBHAI GJ-09-007-037-004/7456468 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005659
| Credited |
15/06/2023
|
|
|
9
| RAMABHAI HIRABHAI GJ-09-007-037-004/7456470 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL005659
| Credited |
15/06/2023
|
|
|
10
| KODARBHAI KHUMABHAI GJ-09-007-037-004/7456486 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL005659
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |