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
| KATIYABHAI GJ-24-003-039-003/8673298 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000940
| Credited |
03/05/2018
|
|
|
2
| VASAVA GULABSINGBHAI TEMARIYABHAI GJ-24-003-039-003/8673298 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000940
| Credited |
03/05/2018
|
|
|
3
| VASAVA JOLABEN RAMSINGBHAI(Daughter) GJ-24-003-039-003/867512408 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000940
| Credited |
03/05/2018
|
|
|
4
| VASAVA VIJAYBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512410 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000940
| Credited |
03/05/2018
|
|
|
5
| BHARSINGBHAI GJ-24-003-039-003/8673018 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
6
| VASAVA RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000940
| Credited |
03/05/2018
|
|
|
7
| VASAVA DEVLABHAI KARMABHAI(Self) GJ-24-003-039-003/867512409 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000940
| Credited |
03/05/2018
|
|
|
8
| VASAVA FULJIBHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867512601 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000940
| Credited |
03/05/2018
|
|
|
9
| VASAVA UMIBEN FULJIBHAI(Wife) GJ-24-003-039-003/867512601 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000940
| Credited |
03/05/2018
|
|
|
10
| VASAVA KARMABHAI PANCHIYABHAI(Self) GJ-24-003-039-003/867512508 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
11
| VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
12
| VASAVA GANGABEN DEMSINGBHAI GJ-24-003-039-003/867512020 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
13
| DIVLIBEN GJ-24-003-039-003/8672992 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
14
| VASAVA NAVIBEN GUMANBHAI GJ-24-003-039-003/8672996 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
15
| VASAVA LAXMIBEN DEVLABHAI(Wife) GJ-24-003-039-003/867512409 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
16
| VASAVA KALUBEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512422 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
17
| VASAVA BIJRABEN KARMABHAI(Wife) GJ-24-003-039-003/867512508 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
18
| VASAVA SALITABEN NAVABHAI GJ-24-003-039-003/867512411 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
19
| VASAVA MOGRABEN CHATRASINGBHAI GJ-24-003-039-003/8672975 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
20
| KILABEN GJ-24-003-039-003/8672989 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
21
| SAVITABEN RAMSINGBHAI VASAVA GJ-24-003-039-003/8673114 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
22
| TUKNIYABHAI GJ-24-003-039-003/8673005 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
23
| VASAVA RAMSINGBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512408 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
24
| VASAVA AMARSING DHIMABHAI(Self) GJ-24-003-039-003/867512010 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
25
| SAMABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672989 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
26
| GUMANBHAI POHALIYABHAI VASAVA GJ-24-003-039-003/8672996 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
27
| VASAVA VIMLABEN ARVINDBHAI GJ-24-003-039-003/867512017 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
28
| VASAVA JALMSINGBHAI PICHHABHAI(Self) GJ-24-003-039-003/867512562 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
29
| CHATRASINGBHAI GJ-24-003-039-003/8672975 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
30
| VASAVA GOMIBEN VIJAYBHAI(Wife) GJ-24-003-039-003/867512410 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
31
| VASAVA MURABEN KHANSINGBHAI(Wife) GJ-24-003-039-003/867512415 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
32
| VASAVA BODIYABHAI KANDIYABHAI(Self) GJ-24-003-039-003/867512423 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
33
| VASAVA ISHAVARBHAI BODIYABHAI GJ-24-003-039-003/867512423 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
34
| VASAVA DINESHBHAI DIVALIYABHAI(Husband) GJ-24-003-039-003/867512507 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
35
| VASAVA METHIBEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867512408 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
36
| SURTIBEN JAYSINGBHAI VASAVA GJ-24-003-039-003/8672974 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
37
| VASAVA AJMABHAI POHALIYABHAI GJ-24-003-039-003/8672992 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
38
| VASAVA RAMESHBHAI BHANGDABHAI(Self) GJ-24-003-039-003/867512413 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
39
| VASAVA SURTABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512413 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
40
| VASAVA SURKABEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512414 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
41
| VASAVA NAVABHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512411 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
42
| VASAVA BHIMSINGBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512414 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
43
| VASAVA VIKRAMBHAI DEMSING GJ-24-003-039-003/867512020 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
44
| VASAVA POHALIYABHAI DUSHIYABHAI(Self) GJ-24-003-039-003/867512024 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
45
| VASAVA BEHNIBEN POHALIYABHAI GJ-24-003-039-003/867512024 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
46
| VASAVA RAMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673114 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
47
| GOMABHAI GJ-24-003-039-003/8673005 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
48
| URMILABEN GJ-24-003-039-003/8673005 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000940
| Credited |
03/05/2018
|
|
|
| Daily Attendence | 48 | 48 | 48 | 48 | 48 | | | | | | | | | | | | | | |