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 MANJULABEN CHANDRASINGBHAI(Wife) GJ-24-003-039-003/867512678 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL005350
| Credited |
14/08/2021
|
|
|
2
| VASAVA JOLIBEN ARVINDBHAI(Wife) GJ-24-003-039-003/867512683 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL005350
| Credited |
14/08/2021
|
|
|
3
| VASAVA RAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/8675126986 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005350
| Credited |
14/08/2021
|
|
|
4
| VASAVA MAHESHBHAI DEMSINGBHAI(Self) GJ-24-003-039-003/8675126991 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005350
| Credited |
14/08/2021
|
|
|
5
| VASAVA KOTESING RADVABHAI(Self) GJ-24-003-039-003/867511962 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005350
| Credited |
14/08/2021
|
|
|
6
| VASAVA FULSINGBHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867511987 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005350
| Credited |
14/08/2021
|
|
|
7
| VASAVA RAMILABEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511987 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005350
| Credited |
14/08/2021
|
|
|
8
| VASAVA TETIYABHAI RAMABHAI(Self) GJ-24-003-039-003/867512628 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005350
| Credited |
14/08/2021
|
|
|
9
| VASAVA SOMIBEN TETIYABHAI(Wife) GJ-24-003-039-003/867512628 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005350
| Credited |
14/08/2021
|
|
|
10
| VASAVA PARVATIBEN JAYSINGBHAI(Wife) GJ-24-003-039-003/867512631 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005350
| Credited |
14/08/2021
|
|
|
11
| VASAVA SAMSINGBHAI GOVINDBHAI(Self) GJ-24-003-039-003/867512651 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005350
| Credited |
14/08/2021
|
|
|
12
| VASAVA HANSINGBHAI GIMLIYABHAI(Self) GJ-24-003-039-003/867512652 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005350
| Credited |
14/08/2021
|
|
|
13
| VASAVA MOGRABEN HANSINGBHAI(Wife) GJ-24-003-039-003/867512652 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005350
| Credited |
14/08/2021
|
|
|
14
| VASAVA DILIPBHAI KARMABHAI(Self) GJ-24-003-039-003/867512656 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005350
| Credited |
14/08/2021
|
|
|
15
| VASAVA HANIBEN DILIPBHAI(Wife) GJ-24-003-039-003/867512656 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005350
| Credited |
14/08/2021
|
|
|
16
| VASAVA BHARJIBHAI KARMABHAI GJ-24-003-039-003/8673434 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005350
| Credited |
14/08/2021
|
|
|
17
| VASAVA GULABSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512688 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005350
| Credited |
14/08/2021
|
|
|
18
| RAMSINGHBHAI S GJ-24-003-039-003/8673230 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005350
| Credited |
14/08/2021
|
|
|
19
| RAMESHBHAI GJ-24-003-039-003/8673323 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005350
| Credited |
14/08/2021
|
|
|
20
| VASAVA DEVENDRABHAI JODABHAI(Self) GJ-24-003-039-003/867512003 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005350
| Credited |
14/08/2021
|
|
|
21
| VASAVA GOVINDBHAI JODABHAI(Self) GJ-24-003-039-003/867511966 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005350
| Credited |
14/08/2021
|
|
|
22
| VANTIBEN GJ-24-003-039-003/8673451 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005350
| Credited |
14/08/2021
|
|
|
23
| SURPSING(Brother) GJ-24-003-039-003/8673454 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005350
| Credited |
14/08/2021
|
|
|
24
| VASAVA ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512683 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005350
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |