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 VANITABEN S GJ-24-003-039-001/8674112 | ST |
Dabka
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| Â | Â | Â |
1124003WL004405
| Credited |
21/06/2017
|
|
|
2
| VASAVA GOMABHAI SHANIYABHAI GJ-24-003-039-003/8672948 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| Â | Â | Â |
1124003WL004405
| Credited |
21/06/2017
|
|
|
3
| VASAVA JAMNABEN MOTIYABHAI GJ-24-003-039-008/8673095 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| Â | Â | Â |
1124003WL004405
| Credited |
21/06/2017
|
|
|
4
| VASAVA MAHENDRABHAI KALIYABHAI(Son) GJ-24-003-039-008/8673148 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| Â | Â | Â |
1124003WL004405
| Credited |
21/06/2017
|
|
|
5
| RAMABHAI MOJIYABHAI VASAVA GJ-24-003-039-008/8673355 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| Â | Â | Â |
1124003WL004405
| Credited |
21/06/2017
|
|
|
6
| RUPJIBHAI GJ-24-003-039-008/8673544 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| Â | Â | Â |
1124003WL004405
| Credited |
21/06/2017
|
|
|
7
| KALIYABHAI MOJIYABHAI VASAVA GJ-24-003-039-008/8673361 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
8
| SAMABHAI GJ-24-003-039-008/8673306 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
9
| ASHABEN GJ-24-003-039-008/8673561 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004405
| Credited |
21/06/2017
|
|
|
10
| RUMABHAI GJ-24-003-039-008/8673551 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
11
| DAMABHAI GJ-24-003-039-008/8673545 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
12
| DHARMABHAI GJ-24-003-039-008/8673289 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
13
| VASAVA NAVABHAI OLIYABHAI(Self) GJ-24-003-039-008/8673234 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL021209
| Credited |
18/10/2018
|
|
|
14
| VASAVA RAMABHAI GIMALIYABHAI(Self) GJ-24-003-039-008/8673240 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004405
| Credited |
21/06/2017
|
|
|
15
| CHHAGANBHAI DASHRIYABHAI VASAVA GJ-24-003-039-008/8673376 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004405
| Credited |
21/06/2017
|
|
|
16
| GULABSINGBHAI GJ-24-003-039-008/8673431 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004405
| Credited |
21/06/2017
|
|
|
17
| DAMABHAI GJ-24-003-039-008/8673540 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004405
| Credited |
21/06/2017
|
|
|
18
| VASAVA MAKTABHAI GIMALIYABHAI(Self) GJ-24-003-039-008/8673232 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004405
| Credited |
21/06/2017
|
|
|
19
| TETIYABHAI GJ-24-003-039-008/8673135 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004405
| Credited |
21/06/2017
|
|
|
20
| RUMABHAI GJ-24-003-039-008/8673547 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL021209
| Credited |
18/10/2018
|
|
|
21
| DEMSHIYABHAI GJ-24-003-039-008/8673364 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004405
| Credited |
21/06/2017
|
|
|
22
| HATIYABHAI GJ-24-003-039-008/8673555 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004405
| Credited |
21/06/2017
|
|
|
23
| VASAVA ANSHABEN SESARIYABHAI(Wife) GJ-24-003-039-008/867512369 | OTHER |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
24
| VASAVA SATISHBHAI BHANGIYABHAI(Son) GJ-24-003-039-008/8673078 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
25
| DUVIBEN GJ-24-003-039-008/8673306 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
26
| RAMKABEN GJ-24-003-039-008/8673234 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | Dediapada | 7787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
27
| UBDIBEN GJ-24-003-039-008/8673240 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
28
| SAVITABEN GJ-24-003-039-008/8673270 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
29
| DUGABEN GJ-24-003-039-008/8673280 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
30
| KILABEN GJ-24-003-039-008/8673244 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
31
| MASHIBEN KALIYABHAI VASAVA GJ-24-003-039-008/8673361 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
32
| BAMNIBEN GJ-24-003-039-008/8673540 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
33
| UBDIBEN GJ-24-003-039-008/8673232 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
34
| SRTABEN GJ-24-003-039-008/8673376 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
35
| NAJABEN GJ-24-003-039-008/8673543 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
36
| DEVKIBEN GJ-24-003-039-008/8673547 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL021209
| Credited |
18/10/2018
|
|
|
37
| VASAVA KALUBEN JATARBHAI GJ-24-003-039-008/8673106 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
38
| VASAVA LATABEN BHARSINGBHAI GJ-24-003-039-003/8673018 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
39
| BEHNIBEN GJ-24-003-039-008/8673541 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
40
| VASAVA ASHABEN JATARBHAI GJ-24-003-039-008/8673106 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
41
| SAVITABEN GJ-24-003-039-008/8673252 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN000778 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
42
| MOJUBEN GJ-24-003-039-008/8673294 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
43
| KAMLABEN GJ-24-003-039-008/8673035 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
44
| BAYSHABEN GJ-24-003-039-008/8673558 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
45
| SAYDIBEN GJ-24-003-039-008/8673135 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
46
| NIRMALABEN GJ-24-003-039-008/8673147 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
47
| RAMILABEN GJ-24-003-039-008/8673554 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
48
| SURJIYABHAI GJ-24-003-039-008/8673147 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
49
| VASAVA JATARBHAI KANDIYABHAI(Self) GJ-24-003-039-008/8673106 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
50
| MANISHABEN GJ-24-003-039-008/8673087 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
51
| VASAVA RUPSINGBHAI PANCHIYABHAI(Self) GJ-24-003-039-008/867512519 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
52
| VASAVA RAYKABEN PRAVINBHAI GJ-24-003-039-008/8673557 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
53
| VASAVA PRAVINBHAI HATIYABHAI GJ-24-003-039-008/8673557 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
54
| BUTIBEN GJ-24-003-039-008/8673555 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004405
| Credited |
21/06/2017
|
|
|
| Daily Attendence | 54 | 54 | 54 | 54 | 54 | | | | | | | | | | | | | | |