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
| DEVKIBEN HARISINGBHAI VASAVA GJ-24-003-039-003/8673210 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014859
| Credited |
04/02/2019
|
|
|
2
| VASAVA MANGALSINGBHAI HARISINGBHAI(Son) GJ-24-003-039-003/8673210 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014859
| Credited |
04/02/2019
|
|
|
3
| RUPABHAI GJ-24-003-039-003/8673002 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014859
| Credited |
04/02/2019
|
|
|
4
| DUGABEN GJ-24-003-039-003/8673002 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014859
| Credited |
04/02/2019
|
|
|
5
| VASAVA BHARATBHAI OLIYABHAI(Self) 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 |
1124003WL014859
| Credited |
04/02/2019
|
|
|
6
| 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 |
1124003WL014859
| Credited |
04/02/2019
|
|
|
7
| VASAVA TETIYABHAI RAMABHAI(Self) GJ-24-003-039-003/867512628 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014859
| Credited |
04/02/2019
|
|
|
8
| VASAVA SOMIBEN TETIYABHAI(Wife) GJ-24-003-039-003/867512628 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014859
| Credited |
04/02/2019
|
|
|
9
| VASAVA RAKESHBHAI DHARAMSINGBHAI(Self) GJ-24-003-039-003/867512653 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014859
| Credited |
04/02/2019
|
|
|
10
| VASAVA VINESHBHAI OLIYABHAI(Self) GJ-24-003-039-003/867512691 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014859
| Credited |
04/02/2019
|
|
|
11
| VASAVA SAVITABEN VINESHBHAI(Wife) GJ-24-003-039-003/867512691 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014859
| Credited |
04/02/2019
|
|
|
12
| VASAVA SURSINGBHAI DASHARIYABHAI(Self) GJ-24-003-039-003/867512693 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014859
| Credited |
04/02/2019
|
|
|
13
| VASAVA SANGITABEN SURSINGBHAI(Wife) GJ-24-003-039-003/867512693 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014859
| Credited |
04/02/2019
|
|
|
14
| VASAVA RAMABHAI SUDABHAI(Self) GJ-24-003-039-003/867512239 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014859
| Credited |
04/02/2019
|
|
|
15
| 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 |
1124003WL014859
| Credited |
04/02/2019
|
|
|
16
| 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 |
1124003WL014859
| Credited |
04/02/2019
|
|
|
17
| 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 |
1124003WL014859
| Credited |
05/02/2019
|
|
|
18
| VASAVA SANGITABEN MAHESHBHAI(Wife) GJ-24-003-039-003/867512692 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014859
| Credited |
04/02/2019
|
|
|
19
| VASAVA DEMSINGBHAI AMSIYABHAI 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 |
1124003WL014859
| Credited |
04/02/2019
|
|
|
20
| VASAVA JANIYABHAI TEMARIYABHAI(Self) 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 |
1124003WL014859
| Credited |
04/02/2019
|
|
|
21
| 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 |
1124003WL014859
| Credited |
05/02/2019
|
|
|
22
| 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 |
1124003WL014859
| Credited |
04/02/2019
|
|
|
23
| VASAVA MAHESHBHAI BOKHIYABHAI(Self) GJ-24-003-039-003/867512692 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014859
| Credited |
04/02/2019
|
|
|
24
| VASAVA LAKHABEN RAKESHBHAI(Wife) GJ-24-003-039-003/867512653 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014859
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |