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
| MAKAVANA MUKESHBHAI BHEMABHAI(Self) GJ-09-007-037-004/7771781006 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019613
| Credited |
07/02/2024
|
|
|
2
| DAMOR RAMANBHAI SUFARABHAI(Self) GJ-09-007-037-004/7771781010 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019613
| Credited |
07/02/2024
|
|
|
3
| DAMOR CHAMPABEN RAMANBHAI(Wife) GJ-09-007-037-004/7771781010 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019613
| Credited |
07/02/2024
|
|
|
4
| NIRATBEN(Daughter) GJ-09-007-037-004/7771780910 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL019613
| Credited |
07/02/2024
|
|
|
5
| MAKAVANA KANTIBHAI HIRABHAI(Self) GJ-09-007-037-004/7771781008 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019613
| Credited |
07/02/2024
|
|
|
6
| MAKAVANA DARIYABEN KANTIBHAI(Wife) GJ-09-007-037-004/7771781008 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019613
| Credited |
07/02/2024
|
|
|
7
| DAMOR ARJANBHAI SUFRABHAI(Self) GJ-09-007-037-004/7771780910 | OTHER |
Vasai
|
A
|
P
|
P
|
P
|
P
|
4
| 189.25 |
757
|
0
|
0
|
757
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019613
| Credited |
07/02/2024
|
|
|
8
| CHANDUBHAI SOMABHAI GJ-09-007-037-004/7771780899 | OTHER |
Vasai
|
A
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019613
| Credited |
07/02/2024
|
|
|
9
| SUKHIBEN CHANDUBHAI GJ-09-007-037-004/7771780899 | OTHER |
Vasai
|
A
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019613
| Credited |
07/02/2024
|
|
|
10
| MAKAVANA JAYESHBHAI KANTIBHAI(Son) GJ-09-007-037-004/7771781008 | ST |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL019613
| Credited |
07/02/2024
|
|
|
| Daily Attendence | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |