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
| MANJULABEN GJ-09-007-037-002/7470603 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019862
| Credited |
07/02/2024
|
|
|
2
| BHIKHAJI GJ-09-007-037-002/7470606 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL019862
| Credited |
07/02/2024
|
|
|
3
| Damor Hantiben(Wife) GJ-09-007-037-002/7470606 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019862
| Credited |
07/02/2024
|
|
|
4
| Landor Rajubhai(Son) GJ-09-007-037-002/7470604 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019862
| Credited |
07/02/2024
|
|
|
5
| GEMAJI GJ-09-007-037-002/7470604 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019862
| Credited |
07/02/2024
|
|
|
6
| NANDABEN GJ-09-007-037-002/7470604 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019862
| Credited |
07/02/2024
|
|
|
7
| SAJANIBEN GJ-09-007-037-002/7471317 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019862
| Credited |
07/02/2024
|
|
|
8
| GITABEN GJ-09-007-037-002/7470602 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019862
| Credited |
07/02/2024
|
|
|
9
| MANJULABEN GJ-09-007-037-002/7470608 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019862
| Credited |
07/02/2024
|
|
|
10
| RAMILABEN GJ-09-007-037-002/7470605 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019862
| Credited |
07/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |