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
| PANDOR SHAILESHBHAI(Son) GJ-09-007-037-002/7471316 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
2
| RAMAJI 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 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
3
| 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 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
4
| PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
5
| PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
6
| JEMABHAI GJ-09-007-037-002/7471317 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
7
| PANDOR KANUBHAI KANTIBHAI(Self) GJ-09-007-037-002/7771722 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
8
| MANUBHAI(Brother) GJ-09-007-037-002/7771722 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
9
| mohanbhai(Son) GJ-09-007-037-002/7771723 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL001135
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |