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 LAX RATNABHAIMANBHAI(Son) GJ-09-007-037-004/7456820 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
2
| DAMOR KIRANBHAI GOBARBHAI(Self) GJ-09-007-037-004/7456826 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
3
| DAMOR JIVIBEN KIRANBHAI(Wife) GJ-09-007-037-004/7456826 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
4
| KALIBEN GJ-09-007-037-004/7456819 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
5
| USHABEN GJ-09-007-037-004/7456820 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
6
| RAYACHANDBHAI GJ-09-007-037-004/7456816 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
7
| NANDABEN GJ-09-007-037-004/7456816 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
8
| LALABHAI BHAI GJ-09-007-037-004/7456827 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
9
| SHANTIBEN K GJ-09-007-037-004/7456818 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
10
| DAMOR RAYCHANBHAI(Son) GJ-09-007-037-004/7456817 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL005455
| Credited |
07/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |