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 DEVKIBEN MAHENDRABHAI GJ-24-003-039-003/8673318 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
2
| VASAVA ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512017 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
3
| VASAVA RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL0003985
| Credited |
02/06/2022
|
|
|
4
| PADIYABHAI GJ-24-003-039-003/8673235 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001722
| Credited |
03/05/2022
|
|
|
5
| TUKNIYABHAI GJ-24-003-039-003/8673239 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001722
| Credited |
03/05/2022
|
|
|
6
| SHONABHAI GJ-24-003-039-003/8673324 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001722
| Credited |
03/05/2022
|
|
|
7
| BAMNIBEN GJ-24-003-039-003/8673324 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001722
| Credited |
03/05/2022
|
|
|
8
| RAYSINGBHAI GJ-24-003-039-003/8673517 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001722
| Credited |
03/05/2022
|
|
|
9
| VASAVA GOVLIBEN GOMABHAI(Wife) GJ-24-003-039-003/867511958 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001722
| Credited |
03/05/2022
|
|
|
10
| VASAVA AMARSINGBHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512422 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001722
| Credited |
03/05/2022
|
|
|
11
| VASAVA KARMABHAI PANCHIYABHAI(Self) GJ-24-003-039-003/867512508 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
12
| VASAVA PRAVINBHAI SAMABHAI GJ-24-003-039-003/867511950 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
13
| VASAVA LAXMIBEN DEVLABHAI(Wife) GJ-24-003-039-003/867512409 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
14
| VASAVA KALUBEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512422 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
15
| VASAVA SURJABEN BHIMSING(Wife) GJ-24-003-039-003/867511977 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
16
| VASAVA RAMSINGBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512408 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
17
| VASAVA FUNTIBEN ANISHBHAI(Wife) GJ-24-003-039-003/867512412 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
18
| VASAVA AMARSING DHIMABHAI(Self) GJ-24-003-039-003/867512010 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
19
| BIJRABEN KANTIBHAI VASAVA GJ-24-003-039-003/867511981 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
20
| VASAVA VIMLABEN ARVINDBHAI GJ-24-003-039-003/867512017 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
21
| VASAVA VINESHBHAI BAMANIYABHAI(Self) GJ-24-003-039-003/867511965 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
22
| VASAVA GOMIBEN VIJAYBHAI(Wife) GJ-24-003-039-003/867512410 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
23
| VASAVA KHANSINGBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512415 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
24
| VASAVA MURABEN KHANSINGBHAI(Wife) GJ-24-003-039-003/867512415 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
25
| VASAVA BODIYABHAI KANDIYABHAI(Self) GJ-24-003-039-003/867512423 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
26
| VASAVA ISHAVARBHAI BODIYABHAI GJ-24-003-039-003/867512423 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
27
| VASAVA METHIBEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867512408 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
28
| VASAVA RAMESHBHAI BHANGDABHAI(Self) GJ-24-003-039-003/867512413 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
29
| VASAVA SURTABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512413 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
30
| VASAVA SURKABEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512414 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
31
| VASAVA BHIMSINGBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512414 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
32
| RAJUBEN GJ-24-003-039-003/8672930 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
33
| VASAVA VIKRAMBHAI DEMSING GJ-24-003-039-003/867512020 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
34
| VASAVA POHALIYABHAI DUSHIYABHAI(Self) GJ-24-003-039-003/867512024 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
35
| VASAVA BAJIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511941 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
36
| VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
37
| VASAVA KISHANBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867511952 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL0003985
| Credited |
02/06/2022
|
|
|
38
| VASAVA RAMESHBHAI DAMABHAI(Self) GJ-24-003-039-003/867511960 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
39
| VASAVA SHIBIBEN NAVABHAI(Wife) GJ-24-003-039-003/867512411 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001722
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |