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
| PARSINGBHAI GJ-24-003-039-003/8673194 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000858
| Credited |
03/05/2018
|
|
|
2
| VASAVA SUNILBHAI(Son) GJ-24-003-039-003/8673485 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000858
| Credited |
03/05/2018
|
|
|
3
| VASAVA RAVIDASHBHAI SINGABHAI GJ-24-003-039-003/867512449 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000858
| Credited |
03/05/2018
|
|
|
4
| VASAVA JINGABEN KHOJALIYABHAI(Wife) GJ-24-003-039-003/867511974 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000858
| Credited |
03/05/2018
|
|
|
5
| VASAVA RAMESHBHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867511979 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000858
| Credited |
03/05/2018
|
|
|
6
| VASAVA MAGTABHAI DAMABHAI(Son) GJ-24-003-039-003/867512608 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000858
| Credited |
03/05/2018
|
|
|
7
| VASAVA JAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512631 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000858
| Credited |
03/05/2018
|
|
|
8
| VASAVA MANJULABEN BHARATBHAI(Wife) GJ-24-003-039-003/867511944 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000858
| Credited |
03/05/2018
|
|
|
9
| VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511957 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000858
| Credited |
03/05/2018
|
|
|
10
| SABIBEN GJ-24-003-039-003/8673221 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000858
| Credited |
03/05/2018
|
|
|
11
| KALIDASHBHAI SESARIYABHAI VASAVA GJ-24-003-039-003/8673461 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000858
| Credited |
03/05/2018
|
|
|
12
| ALIYABAHI GJ-24-003-039-003/8673193 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000858
| Credited |
03/05/2018
|
|
|
13
| GUBIBEN GJ-24-003-039-003/8673193 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000858
| Credited |
03/05/2018
|
|
|
14
| VASAVA RITABEN AMIRBHAI GJ-24-003-039-003/8673084 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000858
| Credited |
03/05/2018
|
|
|
15
| BOKHIYABHAI GJ-24-003-039-003/8673191 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000858
| Credited |
03/05/2018
|
|
|
16
| GOMABHAI GJ-24-003-039-003/8673521 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
17
| VASAVA TALABEN RAJIYABHAI GJ-24-003-039-003/8673485 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
18
| METHABEN GJ-24-003-039-003/8673194 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
19
| TEMRIYABHAI GJ-24-003-039-003/8673208 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
20
| VASAVA MAKTIBEN KANDIYABHAI GJ-24-003-039-003/8672937 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
21
| VASAVA GUJRABEN DHARAMSINGBHAI GJ-24-003-039-003/8672939 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
22
| SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
23
| VASAVA ASHABEN JANIYABHAI(Wife) GJ-24-003-039-003/867512426 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
24
| VASAVA NABLIYABHAI SUNDABHAI GJ-24-003-039-003/8673083 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
25
| JURABEN GJ-24-003-039-003/8673084 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
26
| MOLABEN GJ-24-003-039-003/8673461 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
27
| SUKIBEN GJ-24-003-039-003/8673222 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
28
| RAMESHBHAI KHATIYABHAI VASAVA GJ-24-003-039-003/8673226 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
29
| VASAVA SINGABHAI VANIYABHAI(Self) GJ-24-003-039-003/867512449 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
30
| CHANDRASING GJ-24-003-039-003/8673470 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
31
| VASAVA SOMIBEN GIMLIYABHAI(Wife) GJ-24-003-039-003/867512425 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
32
| SUMITRABEN GJ-24-003-039-003/8673191 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
33
| VASAVA MANISHABEN CHANDRASINGBHAI(Daughter) GJ-24-003-039-003/8673470 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
34
| VASAVA SHANTILALBHAI HUSHIYABHAI GJ-24-003-039-003/8673221 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
35
| VASAVA NARESHABHAI DHARAMSINGBHAI GJ-24-003-039-003/8672941 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
36
| VASAVA RAMESHBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867511991 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
37
| VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511991 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
38
| VASAVA KALIDAS DHARAMSING GJ-24-003-039-003/867512000 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
39
| GUJRABEN RADVIYABHAI GJ-24-003-039-003/8673090 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
40
| VASAVA KANDIYABHAI DAMNIYABHAI GJ-24-003-039-003/8672937 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
41
| DHARAMSINGBHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672939 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
42
| VASAVA SURMABEN GULABBHAI(Wife) GJ-24-003-039-003/867512609 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
43
| VASAVA SAYDIBEN GIMLIYABHAI GJ-24-003-039-003/8673499 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
44
| VASAVA VASANTBHAI BAMANIYABHAI(Self) GJ-24-003-039-003/867511967 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
45
| VASAVA SOMIBEN VASANTBHAI(Wife) GJ-24-003-039-003/867511967 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
46
| SURESHBHAI SINGBHAI VASAVA GJ-24-003-039-003/867511957 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
47
| DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
48
| VASAVA KUMRIBEN AMSIYABHAI(Wife) GJ-24-003-039-003/867512451 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
49
| VAHRIBEN GJ-24-003-039-003/8672934 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
50
| VASAVA PRATAPBHAI TEMARIYABHAI GJ-24-003-039-003/8672934 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
51
| PUNIBEN GJ-24-003-039-003/8673107 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
52
| VASAVA SANGEETABEN(Wife) GJ-24-003-039-003/867511719 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
53
| VASAVA AMARSINGBHAI DUALIYABHAI GJ-24-003-039-003/867511719 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000858
| Credited |
03/05/2018
|
|
|
| Daily Attendence | 53 | 53 | 53 | 53 | 53 | | | | | | | | | | | | | | |