S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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 RITABEN CHANDUBHAI(Daughter) GJ-09-007-037-004/7771780891 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
2
| PANDOR NIRABEN MOHANBHAI(Wife) GJ-09-007-037-004/7771780901 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
3
| makvana manjulaben(Wife) GJ-09-007-037-004/7771780902-A | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
4
| damor balubhai(Self) GJ-09-007-037-004/7771780903-A | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
5
| damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
6
| damor santiben(Wife) GJ-09-007-037-004/7771780900-A | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
7
| tarar premilaben(Wife) GJ-09-007-037-004/7771780901-A | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
8
| CHANDUBHAI SOMABHAI GJ-09-007-037-004/7771780899 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL018690
| Credited |
02/02/2023
|
|
|
9
| PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL018690
| Credited |
02/02/2023
|
|
|
10
| DAMOR RADHABEN(Granddaughter) GJ-09-007-037-004/7771780894 | OTHER |
Vasai
|
P
|
P
|
P
|
P
|
4
| 181.5 |
726
|
0
|
0
|
726
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL018690
| Credited |
02/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |