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
| SHANTABEN GJ-09-007-037-002/7456688 | OTHER |
Royaniya
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018217
| Credited |
31/01/2023
|
|
|
2
| LALIBEN(Wife) GJ-09-007-037-002/7456690 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018217
| Credited |
31/01/2023
|
|
|
3
| RANCHOODBHAI GJ-09-007-037-002/7456695 | OTHER |
Royaniya
|
P
|
P
|
A
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018217
| Credited |
31/01/2023
|
|
|
4
| bhemabhai GJ-09-007-037-002/7456702 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018217
| Credited |
31/01/2023
|
|
|
5
| FULABHAI GJ-09-007-037-002/7456703 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018217
| Credited |
31/01/2023
|
|
|
6
| HIRABHAI GJ-09-007-037-002/7456699 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018217
| Credited |
31/01/2023
|
|
|
7
| KALIBEN GJ-09-007-037-002/7456693 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018217
| Credited |
31/01/2023
|
|
|
8
| VISHABHAI GJ-09-007-037-002/7456697 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018217
| Credited |
31/01/2023
|
|
|
9
| JALIBEN GJ-09-007-037-002/7456701 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018217
| Credited |
31/01/2023
|
|
|
10
| Lilaben GJ-09-007-037-002/7456696 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL018217
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 8 | 10 | 9 | | | | | | | | | | | | | | |