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
| NIRATBEN(Daughter) GJ-09-007-037-004/7771780910 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL004586
| Credited |
01/06/2024
|
|
|
2
| MASHAR DHULIBEN SOMABHAI(Wife) GJ-09-007-037-004/7771780899 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004586
| Credited |
01/06/2024
|
|
|
3
| DAMOR ARJANBHAI SUFRABHAI(Self) GJ-09-007-037-004/7771780910 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004586
| Credited |
01/06/2024
|
|
|
4
| MAKVANA AMRUTBHAI SOMABHAI GJ-09-007-037-004/7771780947 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL004586
| Credited |
01/06/2024
|
|
|
5
| bamaniya rakeshbhai GJ-09-007-037-004/7771780939 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL004586
| Credited |
01/06/2024
|
|
|
6
| lilaben GJ-09-007-037-004/7771780939 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL004586
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |