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
| GHAURI MAKBULKHAN JAMIYATKHAN(Self) GJ-24-003-039-003/867512679 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL006339
| Credited |
18/06/2018
|
|
|
2
| GHAURI SABNAM MAKBULKHAN(Wife) GJ-24-003-039-003/867512679 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL006339
| Credited |
18/06/2018
|
|
|
3
| MAGTIYABHAI GJ-24-003-039-003/8673284 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL006339
| Credited |
18/06/2018
|
|
|
4
| VASAVA RAVINDRABHAI HANSINGBHAI(Son) GJ-24-003-039-003/867511942 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006339
| Credited |
18/06/2018
|
|
|
5
| VASAVA NITINKUMAR AMRASINGBHAI(Son) GJ-24-003-039-003/8672935 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020630
| Credited |
01/08/2019
|
|
|
6
| 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 |
1124003WL006339
| Credited |
18/06/2018
|
|
|
7
| 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 |
1124003WL006339
| Credited |
18/06/2018
|
|
|
8
| DEMSINGBHAI GJ-24-003-039-003/8673152 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006339
| Credited |
18/06/2018
|
|
|
9
| KALUBEN GJ-24-003-039-003/8673152 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006339
| Credited |
18/06/2018
|
|
|
10
| 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 |
1124003WL006339
| Credited |
18/06/2018
|
|
|
11
| VASAVA DILIPBHAI KARMABHAI(Self) GJ-24-003-039-003/867512656 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006339
| Credited |
18/06/2018
|
|
|
12
| VASAVA HANIBEN DILIPBHAI(Wife) GJ-24-003-039-003/867512656 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006339
| Credited |
18/06/2018
|
|
|
13
| VASAVA RAYKABEN(Wife) GJ-24-003-039-003/867512594 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006339
| Credited |
18/06/2018
|
|
|
14
| 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 |
1124003WL006339
| Credited |
18/06/2018
|
|
|
15
| 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 |
1124003WL006339
| Credited |
18/06/2018
|
|
|
16
| VASAVA HANSINGBHAI GIMLIYABHAI(Self) GJ-24-003-039-003/867512652 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006339
| Credited |
18/06/2018
|
|
|
17
| VASAVA MOGRABEN HANSINGBHAI(Wife) GJ-24-003-039-003/867512652 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006339
| Credited |
18/06/2018
|
|
|
18
| 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 |
1124003WL006339
| Credited |
18/06/2018
|
|
|
19
| VASAVA SURMABEN(Wife) GJ-24-003-039-003/867511721 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006339
| Credited |
18/06/2018
|
|
|
20
| VASAVA KISHANBHAI RUMABHAI GJ-24-003-039-003/867511721 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006339
| Credited |
18/06/2018
|
|
|
21
| VASAVA SAMABHAI VANIYABHAI(Self) GJ-24-003-039-003/867511997 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006339
| Credited |
18/06/2018
|
|
|
22
| VASAVA VANTIBEN SAMABHAI(Wife) GJ-24-003-039-003/867511997 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006339
| Credited |
18/06/2018
|
|
|
23
| 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 |
1124003WL006339
| Credited |
18/06/2018
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 21 | | | | | | | | | | | | | | |