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
| MAGNIBEN GJ-24-003-039-003/8673083 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL012838
| Credited |
13/12/2018
|
|
|
2
| BAMNIBEN GJ-24-003-039-003/8673094 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL012838
| Credited |
13/12/2018
|
|
|
3
| VASAVA AMARSINGBHAI BAPABHAI GJ-24-003-039-003/8673287 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL012838
| Credited |
13/12/2018
|
|
|
4
| VASAVA DIPLABEN AMARSING(Wife) GJ-24-003-039-003/867511964 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL012838
| Credited |
13/12/2018
|
|
|
5
| VASAVA KAMLESHBHAI KALSIYABHAI(Self) GJ-24-003-039-003/867512643 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL012838
| Credited |
13/12/2018
|
|
|
6
| VASAVA MAJULABEN DEVENDRABHAI(Wife) GJ-24-003-039-003/867512003 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
7
| VASAVA DHANJIBHAI MOTIYABHAI(Self) GJ-24-003-039-003/867512236 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012838
| Credited |
13/12/2018
|
|
|
8
| VASAVA AMARSING MAKTABHAI(Self) GJ-24-003-039-003/867511964 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012838
| Credited |
13/12/2018
|
|
|
9
| VASAVA KAVITABEN KAMLESHBHAI(Wife) GJ-24-003-039-003/867512643 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012838
| Credited |
13/12/2018
|
|
|
10
| VASAVA URMILABEN RATILALBHAI(Wife) GJ-24-003-039-003/867512644 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020630
| Credited |
01/08/2019
|
|
|
11
| VASAVA KHANSINGBHAI DAJIYABHAI(Self) GJ-24-003-039-003/8675126955 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012838
| Credited |
13/12/2018
|
|
|
12
| VASAVA KISHANBHAI MOTIYABHAI(Self) GJ-24-003-039-003/8675126956 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012838
| Credited |
13/12/2018
|
|
|
13
| VASAVA FULJIBHAI NAKTIYABHAI(Self) GJ-24-003-039-003/8675126957 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012838
| Credited |
13/12/2018
|
|
|
14
| VASAVA SURSING MOTIYABHAI(Self) GJ-24-003-039-003/867511969 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012838
| Credited |
13/12/2018
|
|
|
15
| VASAVA VANITABEN SURSING(Wife) GJ-24-003-039-003/867511969 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012838
| Credited |
13/12/2018
|
|
|
16
| VASAVA ASMABEN KANDIYABHAI(Wife) GJ-24-003-039-003/867512513 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012838
| Credited |
13/12/2018
|
|
|
17
| JERMABEN GJ-24-003-039-003/8673169 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012838
| Credited |
13/12/2018
|
|
|
18
| VASAVA KALIYABHAI HATIYABHAI GJ-24-003-039-003/8673278 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012838
| Credited |
13/12/2018
|
|
|
19
| VASAVA BIJUBEN DHANJIBHAI(Wife) GJ-24-003-039-003/867512236 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
20
| VASAVA KANDIYABHAI MOTIYABHAI(Self) GJ-24-003-039-003/867512513 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
21
| VASAVA NABLIYABHAI SUNDABHAI GJ-24-003-039-003/8673083 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
22
| VASAVA MAKTIBENBEN GOVINDBHAI(Wife) GJ-24-003-039-003/867511966 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
23
| AJMABHAI GJ-24-003-039-003/8673169 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
24
| VASAVA SAYDIBEN KALIYABHAI(Wife) GJ-24-003-039-003/867512532 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
25
| HEMNABEN GJ-24-003-039-003/8673139 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
26
| SHANTIBEN KALIYABHAI VASAVA GJ-24-003-039-003/8673278 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
27
| JURABEN GURUSING VASAVA GJ-24-003-039-008/8673350 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
28
| VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-039-003/8673287 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
29
| GUJRABEN RADVIYABHAI GJ-24-003-039-003/8673090 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
30
| VASAVA SURMABEN GULABBHAI(Wife) GJ-24-003-039-003/867512609 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
31
| VASAVA DEVENDRABHAI JODABHAI(Self) GJ-24-003-039-003/867512003 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
32
| VASAVA PUNIYBHAI PARSINGBHAI GJ-24-003-039-003/8673137 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
33
| VASAVA RAMABHAI DUALIYABHAI GJ-24-003-039-003/8673139 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
34
| VANTIBEN GJ-24-003-039-003/8673451 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
35
| SURPSING(Brother) GJ-24-003-039-003/8673454 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
36
| VASAVA ASHABEN SURAPSINGBHAI(Daughter-in-Law) GJ-24-003-039-003/8673454 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
37
| VASAVA PUNIYABHAI HATIYABHAI(Self) GJ-24-003-039-003/867511983 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
38
| VASAVA GOVINDBHAI JODABHAI(Self) GJ-24-003-039-003/867511966 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
39
| VASAVA KALIYABHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512532 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
40
| Vasava DHrmendrbhai Parsingbhai(Self) GJ-24-003-039-003/86741227 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
41
| VASAVA SANGEETABEN(Wife) GJ-24-003-039-003/867511719 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
42
| SAMIBEN GJ-24-003-039-003/8673137 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012838
| Credited |
13/12/2018
|
|
|
| Daily Attendence | 42 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | |