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
| AMARSINBHAI GJ-24-002-052-001/3700418 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
2
| RAJUBEN GJ-24-002-052-001/3700418 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
3
| RAMNIBEN GJ-24-002-052-001/3700421 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
4
| DILIPBHAI GJ-24-002-052-001/3700421 | ST |
Bitada
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
5
| PREMILABEN GJ-24-002-052-001/3700421 | ST |
Bitada
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
6
| VASAVA RAYJIBHAI VESTABHAI(Self) GJ-24-002-052-001/3700423 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
7
| VASAVA RASILABEN SANDIPBHAI(Wife) GJ-24-002-052-001/3700424 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
8
| VASAVA RAYSINGBHAI RAYJIBHAI(Self) GJ-24-002-052-001/3700424 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
9
| KANUBHAI GJ-24-002-052-001/3700430 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
10
| VASAVA SUMITRABEN KANUBHAI(Wife) GJ-24-002-052-001/3700430 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
11
| ZINIBEN GJ-24-002-052-001/3700431 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
12
| SANKARBHAI GJ-24-002-052-001/3700432 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
13
| IERIBEN GJ-24-002-052-001/3700432 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
14
| SHAYTIBEN GJ-24-002-052-001/3700433 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
15
| PASHUBEN GJ-24-002-052-001/3700433 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
16
| MANIBEN GJ-24-002-052-001/3700434 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
17
| KELUBEN GJ-24-002-052-001/3700435 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
18
| MANGIBEN GJ-24-002-052-001/3700439 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
19
| VASAVA CHHAGANBHAI PARSINGBHAI(Self) GJ-24-002-052-001/3700439 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
20
| ALKHAMBEN GJ-24-002-052-001/3700440 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
21
| RAMESHBHAI GJ-24-002-052-001/3700441 | ST |
Bitada
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
22
| ZUMLIBEN GJ-24-002-052-001/3700441 | ST |
Bitada
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
23
| CHAMPIBEN GJ-24-002-052-001/3700443 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
24
| UMARIBEN GJ-24-002-052-001/3700447 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
25
| KALAVATIBEN GJ-24-002-052-001/3700452 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
26
| VASAVA RAMANBHAI KAHARIYABHAI(Self) GJ-24-002-052-001/3700452 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
27
| KESURBHAI GJ-24-002-052-001/3700458 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
28
| VASAVA CHAMPABEN KESURBHAI(Daughter-in-Law) GJ-24-002-052-001/3700458 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
29
| NARBADIBEN GJ-24-002-052-001/3700459 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
30
| BHIKIBEN GJ-24-002-052-001/3700464 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
31
| MARIYAMBHAI GJ-24-002-052-001/3700465 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
32
| SHANKARBHAI GJ-24-002-052-001/3700466 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
33
| SURMIBEN GJ-24-002-052-001/3700469 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
34
| BACHIBEN GJ-24-002-052-001/3700471 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
35
| MANSINGBHAI GJ-24-002-052-001/3700472 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
36
| VASAVA KASTURIBEN MANSINGBHAI(Mother) GJ-24-002-052-001/3700472 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
37
| KOKILABEN GJ-24-002-052-001/3700406 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
38
| SHANKARBHAI GJ-24-002-052-001/3700407 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
39
| REVABEN GJ-24-002-052-001/3700444 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
40
| DASHRATHBHAI GJ-24-002-052-001/3700445 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
41
| NARBADIBEN GJ-24-002-052-001/3700485 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
42
| VASAVA JASODABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441213 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
11/04/2019
|
|
|
43
| VASAVA RASIKBHAI DIVANJIBHAI(Self) GJ-24-002-052-001/7737441215 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019223
| Credited |
10/04/2019
|
|
|
44
| SAMABHAI GJ-24-002-052-001/3700406 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL019223
| Credited |
10/04/2019
|
|
|
45
| DEVRAJBHAI GJ-24-002-052-001/3700445 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL019223
| Credited |
10/04/2019
|
|
|
46
| VASAVA HARESHBHAI SHANKARBHAI(Son) GJ-24-002-052-001/3700407 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL019223
| Credited |
10/04/2019
|
|
|
47
| URMATIBEN GJ-24-002-052-001/3700483 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL019223
| Credited |
10/04/2019
|
|
|
48
| MANSHUKHBHAI GJ-24-002-052-001/3700444 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | NETRANG | BARB0NETRAN |
1124002WL019223
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 48 | 48 | 48 | 48 | 44 | | | | | | | | | | | | | | |