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 JITENDRAKUMAR CHHATRASING(Self) GJ-24-003-039-003/867512011 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
2
| VASAVA MANJULABEN RAYSINGBHAI GJ-24-003-039-003/867512179 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002237
| Credited |
30/05/2018
|
|
|
3
| VASAVA TARKIBEN BODIYABHAI(Wife) GJ-24-003-039-003/867512423 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002237
| Credited |
30/05/2018
|
|
|
4
| VASAVA RAJUBEN SAMABHAI GJ-24-003-039-003/867511950 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002237
| Credited |
30/05/2018
|
|
|
5
| TUKABEN GJ-24-003-039-003/8673235 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002237
| Credited |
30/05/2018
|
|
|
6
| SHANTIBEN GJ-24-003-039-003/8673517 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
7
| VASAVA SHANKARBHAI BHAMTABHAI(Self) GJ-24-003-039-003/867512543 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
31/05/2018
|
|
|
8
| VASAVA LILABEN AJMABHAI(Sister) GJ-24-003-039-003/867512018 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
01/06/2018
|
|
|
9
| DAMNIYABHAI GJ-24-003-039-003/8673235 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
10
| RAMILABEN GJ-24-003-039-003/8673018 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
11
| VASAVA HAMNABEN SHANKARBHAI(Wife) GJ-24-003-039-003/867512543 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
31/05/2018
|
|
|
12
| VASAVA RITABEN GULABBHAI(Wife) GJ-24-003-039-003/867512542 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
13
| VASAVA SHANKITABEN JALMSINGBHAI(Wife) GJ-24-003-039-003/867512562 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
14
| VASAVA SUNITABEN MANHARBHAI(Wife) GJ-24-003-039-003/867512527 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
15
| VASAVA NAVICHANDRABHAI DAMANIYABHAI(Self) GJ-24-003-039-003/867512528 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
16
| KHATRIBEN PARSINGBHAI GJ-24-003-039-003/8673126 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
17
| VASAVA MUNGIBEN KISHANBHAI GJ-24-003-039-003/8673325 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
18
| VASAVA BAJUBEN VIKRAMBHAI GJ-24-003-039-003/8672984 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
19
| VASAVA DEDKIBEN DIVELIYABHAI GJ-24-003-039-003/8673296 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
20
| VASAVA SUKIBEN NAVICHANDRABHAI(Wife) GJ-24-003-039-003/867512528 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
21
| VASAVA BAJUBEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512512 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
22
| GIMLIYABHAI GJ-24-003-039-003/8673300 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
31/05/2018
|
|
|
23
| SURJABEN GJ-24-003-039-003/8673300 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
24
| VASAVA GOMABHAI RUPJIBHAI(Self) GJ-24-003-039-003/867511958 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002237
| Credited |
30/05/2018
|
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |