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
| PANDOR HARESHBHAI GJ-09-007-037-002/7771780923 | OTHER |
Royaniya
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002210
| Credited |
17/05/2023
|
|
|
2
| PANDOR BHARATBHAI SOMABHAI(Self) GJ-09-007-037-002/7771780916 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002210
| Credited |
17/05/2023
|
|
|
3
| MANJUBEN(Wife) GJ-09-007-037-002/7771780922 | OTHER |
Royaniya
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002210
| Credited |
17/05/2023
|
|
|
4
| LILABEN(Wife) GJ-09-007-037-002/7771780917 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002210
| Credited |
17/05/2023
|
|
|
5
| MANJULABEN(Wife) GJ-09-007-037-002/7771780916 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002210
| Credited |
17/05/2023
|
|
|
6
| SAVITABEN(Wife) GJ-09-007-037-002/7771780919 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002210
| Credited |
17/05/2023
|
|
|
7
| PANDOR SANABHAI RAYCHANDBHAI(Self) GJ-09-007-037-002/7771780919 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL002210
| Credited |
17/05/2023
|
|
|
8
| PANDOR RAKESHBHAI MAKNABHAI(Self) GJ-09-007-037-002/7771780917 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL002210
| Credited |
17/05/2023
|
|
|
9
| PANDOR RAMESHKUMAR VALMABHAI(Self) GJ-09-007-037-002/7771780918 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL002210
| Credited |
17/05/2023
|
|
|
10
| SOMIBEN(Wife) GJ-09-007-037-002/7771780918 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL002210
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |