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 VIJUBEN RAMABHAI GJ-24-003-039-003/8672954 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL002903
| Credited |
31/05/2018
|
|
|
2
| VASAVA RAVIBHAI RAMJIBHAI GJ-24-003-039-003/8672954 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL002903
| Credited |
30/05/2018
|
|
|
3
| VASAVA GULBIBEN RUMABHAI(Sister) GJ-24-003-039-003/8672968 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL002903
| Credited |
30/05/2018
|
|
|
4
| DILIPBHAI GJ-24-003-039-003/8673149 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL020790
| Credited |
26/08/2019
|
|
|
5
| ANITABEN GJ-24-003-039-003/8673295 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL002903
| Credited |
31/05/2018
|
|
|
6
| VASAVA RAYSINGBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512441 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL002903
| Credited |
31/05/2018
|
|
|
7
| VASAVA MOTIBEN RAYSINGBHAI(Wife) GJ-24-003-039-003/867512441 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL002903
| Credited |
30/05/2018
|
|
|
8
| 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 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
9
| 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 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
10
| MANSINGBHAI GJ-24-003-039-003/8673081 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
11
| VASAVA SAMSINGBHAI GOVINDBHAI(Self) GJ-24-003-039-003/867512651 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002903
| Credited |
30/05/2018
|
|
|
12
| VASAVA BULIBEN SAMSINGBHAI(Wife) GJ-24-003-039-003/867512651 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002903
| Credited |
30/05/2018
|
|
|
13
| 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 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
14
| 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 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
15
| 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 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
16
| VASAVA CHANDUBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867511996 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002903
| Credited |
30/05/2018
|
|
|
17
| SATIBEN GJ-24-003-039-003/8672961 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
18
| VASAVA SURTIBEN DILIPBHAI(Wife) GJ-24-003-039-003/867512436 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
19
| ATHUBEN GJ-24-003-039-003/8672943 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
20
| VASAVA NAVIBEN RAMESHBHAI GJ-24-003-039-003/867512442 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
31/05/2018
|
|
|
21
| VASAVA NARENDRABHAI PARSINGBHAI GJ-24-003-039-003/86741231 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
31/05/2018
|
|
|
22
| VASAVA KOKILABEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867511953 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
23
| VASAVA RAMILABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512450 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
24
| VASAVA RAMESHBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512450 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
31/05/2018
|
|
|
25
| VASAVA VASANTIBEN ARJUNBHAI(Wife) GJ-24-003-039-008/867512446 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
26
| VASAVA DAJIYABHAI RUMABHAI GJ-24-003-039-003/8672968 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
31/05/2018
|
|
|
27
| VASAVA DILIPBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512436 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
31/05/2018
|
|
|
28
| VASAVA SANGITABEN NARENDRABHAI(Wife) GJ-24-003-039-003/86741231 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
29
| MAKTIBEN GJ-24-003-039-003/8672968 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
30
| 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 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
31
| VASAVA DASHARATHBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867512440 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
32
| VASAVA SANGITABEN DASHARATHBHAI(Wife) GJ-24-003-039-003/867512440 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
33
| VASAVA MIRABEN CHANDUBHAI(Sister) GJ-24-003-039-003/867511996 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
34
| RAJIYABHAI GJ-24-003-039-003/8672961 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
31/05/2018
|
|
|
35
| VASAVA JINGABEN NAKATIYABHAI GJ-24-003-039-003/8673293 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
36
| NAKTIYABHAI DASHRIYABHAI VASAVA GJ-24-003-039-003/8673293 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
31/05/2018
|
|
|
37
| 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 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
38
| VASAVA NAVINBHAI PARSINGBHAI GJ-24-003-039-003/8672943 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
31/05/2018
|
|
|
39
| VIRSINGBHAI GJ-24-003-039-003/8673295 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
31/05/2018
|
|
|
40
| VASAVA AMBITABEN PARSINGBHAI GJ-24-003-039-003/867511953 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
41
| VASAVA ANSOYABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512442 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
42
| VASAVA HEMATBHAI RAJIYABHAI(Son) GJ-24-003-039-003/867512615 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
43
| VASAVA LILABEN HEMATBHAI(Wife) GJ-24-003-039-003/867512615 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
44
| VASAVA ARJUNBHAI PARSINGBHAI(Self) GJ-24-003-039-008/867512446 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002903
| Credited |
30/05/2018
|
|
|
| Daily Attendence | 44 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |