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
| BHIKHAJI GJ-09-007-037-002/7470606 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL003279
| Credited |
22/05/2024
|
|
|
2
| PANDOR NARESHBHAI(Self) GJ-09-007-037-002/7456775 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003279
| Credited |
22/05/2024
|
|
|
3
| PANDOR HARESHBHAI(Brother) GJ-09-007-037-002/7471316 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003279
| Credited |
22/05/2024
|
|
|
4
| PANDOR KALPESHBHAI(Son) GJ-09-007-037-002/7471321 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003279
| Credited |
22/05/2024
|
|
|
5
| DAHYABHAI GJ-09-007-037-002/7456767 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003279
| Credited |
22/05/2024
|
|
|
6
| CHAGUNABEN GJ-09-007-037-002/7456767 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003279
| Credited |
22/05/2024
|
|
|
7
| MANJULABEN GJ-09-007-037-002/7470608 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003279
| Credited |
22/05/2024
|
|
|
8
| Damor Kalpeshbhai Arjanbhai(Son) GJ-09-007-037-002/7470608 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003279
| Credited |
22/05/2024
|
|
|
9
| RAMILABEN GJ-09-007-037-002/7470605 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003279
| Credited |
22/05/2024
|
|
|
10
| DAMOR JAGHDISHBHAI(Self) GJ-09-007-037-002/7469331 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003279
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |