S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 bhagabhai(Self) GJ-09-007-037-002/7471718 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
2
| MAGIBEN GJ-09-007-037-002/7471718 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
3
| PANDOR AMRATJI BABUJI(Self) GJ-09-007-037-002/7771724 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
4
| PANDOR BAYABHAI(Self) GJ-09-007-037-002/7471714 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
5
| VALIBEN GJ-09-007-037-002/7471714 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
6
| PANDOR BABUBHAI(Self) GJ-09-007-037-002/7471709 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
7
| PANDOR PUNABHAI SOMABHAI(Self) GJ-09-007-037-002/7771725 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
8
| MANIBEN(Wife) GJ-09-007-037-002/7771725 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
9
| PANDOR BHAYCHAND KALUBHAI(Self) GJ-09-007-037-002/7771734 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
10
| PANDOR KANTIBHAI SHANABHAI(Self) GJ-09-007-037-002/7771739 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
11
| PANDOR RUKHIBEN NATHAJI(Self) GJ-09-007-037-002/7771728 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
12
| RAMESBHAI(Son) GJ-09-007-037-002/7771728 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
13
| HANTIBEN(Wife) GJ-09-007-037-002/7771724 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
14
| ushaben(Sister) GJ-09-007-037-002/7771739 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
15
| RAMILABEN(Wife) GJ-09-007-037-002/7771723 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
16
| mohanbhai(Son) GJ-09-007-037-002/7771723 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | MEGHRAJ | SBIN0011000 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
17
| PANDOR AMRUTBHAI PRATAPJI(Self) GJ-09-007-037-002/7771731 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
18
| NANDABEN(Wife) GJ-09-007-037-002/7771731 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
19
| CHAMAR PUNJABHAI KHATUBHAI(Self) GJ-09-007-037-002/7771732 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL003006
| Credited |
13/05/2021
|
|
|
20
| PANDOR MANORBHAI PARTHUBHAI(Self) GJ-09-007-037-002/7771727 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.16 |
1050.96
|
0
|
0
|
1050.96
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL003006
| Credited |
13/05/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |