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
| VASAVA REVKIBEN HANSING GJ-24-003-039-003/867511942 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL004834
| Credited |
18/06/2021
|
|
|
2
| VASAVA SAKILABEN KANTILALBHAI(Sister) GJ-24-003-039-003/867512715 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL004834
| Credited |
18/06/2021
|
|
|
3
| VASAVA MINABEN RAJIYABHAI GJ-24-003-039-003/8675126962 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004834
| Credited |
18/06/2021
|
|
|
4
| VASAVA AJITBHAI JANIYABHAI GJ-24-003-039-003/8675126966 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004834
| Credited |
18/06/2021
|
|
|
5
| VASAVA BHARATBHAI OLIYABHAI(Self) GJ-24-003-039-003/867511944 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004834
| Credited |
18/06/2021
|
|
|
6
| VASAVA RAMESHBHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867511979 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004834
| Credited |
18/06/2021
|
|
|
7
| VASAVA RAMILABEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511987 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004834
| Credited |
18/06/2021
|
|
|
8
| VASAVA VANITABEN KALIDAS(Wife) GJ-24-003-039-003/867512000 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004834
| Credited |
18/06/2021
|
|
|
9
| VASAVA HIRALAL JIRIYBHAI(Self) GJ-24-003-039-003/867512514 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004834
| Credited |
18/06/2021
|
|
|
10
| VASAVA DINESHBHAI KAGDABHAI GJ-24-003-039-003/8673186 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004834
| Credited |
18/06/2021
|
|
|
11
| MASHIBEN GJ-24-003-039-003/8673210 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004834
| Credited |
18/06/2021
|
|
|
12
| VASAVA RAMABHAI DEHALIYABHAI GJ-24-003-039-003/8673493 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004834
| Credited |
18/06/2021
|
|
|
13
| VASAVA MAKTIBEN KANDIYABHAI GJ-24-003-039-003/8672937 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004834
| Credited |
18/06/2021
|
|
|
14
| SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004834
| Credited |
18/06/2021
|
|
|
15
| RAMILABEN GJ-24-003-039-003/8672970 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004834
| Credited |
18/06/2021
|
|
|
16
| SUKIBEN GJ-24-003-039-003/8673222 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004834
| Credited |
18/06/2021
|
|
|
17
| SATIBEN GJ-24-003-039-003/8672961 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004834
| Credited |
18/06/2021
|
|
|
18
| VASAVA SANGITABEN SUBHASHBHAI(Wife) GJ-24-003-039-003/867512700 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011465
| Credited |
28/09/2021
|
|
|
19
| VASAVA SURESHBHAI HIRALAL(Self) GJ-24-003-039-003/867511982 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004834
| Credited |
18/06/2021
|
|
|
20
| DHARAMSINGBHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672939 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004834
| Credited |
18/06/2021
|
|
|
21
| VASAVA MAHESHBHAI BOKHIYABHAI(Self) GJ-24-003-039-003/867512692 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004834
| Credited |
18/06/2021
|
|
|
22
| VASAVA AMRSINGBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867512622 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004834
| Credited |
18/06/2021
|
|
|
23
| VASAVA LAKHABEN RAKESHBHAI(Wife) GJ-24-003-039-003/867512653 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004834
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |