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 SHANABHAI JESHBHAI(Self) GJ-09-007-037-004/7771780897 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
1109007WL009700
| Credited |
14/08/2020
|
|
|
2
| sukhiben GJ-09-007-037-004/7771780897 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
1109007WL009700
| Credited |
14/08/2020
|
|
|
3
| DAMOR AMRUTBHAI PUJABHAI(Self) GJ-09-007-037-004/7771780907 | SC |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
1109007WL009700
| Credited |
14/08/2020
|
|
|
4
| DAMOR GITABEN AMRUTBHAI(Wife) GJ-09-007-037-004/7771780907 | SC |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
1109007WL009700
| Credited |
14/08/2020
|
|
|
5
| ERIBEN GJ-09-007-037-004/7456829 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
1109007WL009700
| Credited |
14/08/2020
|
|
|
6
| MUKESHBHAI GJ-09-007-037-004/7456829 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
1109007WL009700
| Credited |
14/08/2020
|
|
|
7
| PUNAJI GJ-09-007-037-004/7469918 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL009700
| Credited |
14/08/2020
|
|
|
8
| PANDOR BABUBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771780909 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL009700
| Credited |
14/08/2020
|
|
|
9
| PANDOR ANJUBEN BABUBHAI(Wife) GJ-09-007-037-002/7771780909 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL009700
| Credited |
14/08/2020
|
|
|
10
| RAMANBHAI(Self) GJ-09-007-037-002/7771780979 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL009700
| Credited |
14/08/2020
|
|
|
11
| DAMOR SURESHBHAI GJ-09-007-037-004/7456408 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1109007WL009700
| Credited |
14/08/2020
|
|
|
12
| DAMOR LILABEN GJ-09-007-037-004/7456408 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1109007WL009700
| Credited |
14/08/2020
|
|
|
13
| HIRALBEN GJ-09-007-037-004/7456408 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| DENA GUJARAT GRAMIN BANK | Santalpur | BKDN0700000 |
1109007WL009700
| Credited |
14/08/2020
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |