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 AMARSINGBHAI OLIYABHAI GJ-24-003-039-003/8673310 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL002240
| Credited |
30/05/2018
|
|
|
2
| VASAVA JUNABEN SURESHBHAI GJ-24-003-039-003/8673504 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
30/05/2018
|
|
|
3
| VASAVA MAHENDRABHAI CHAMARIYABHAI GJ-24-003-039-003/8673318 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002240
| Credited |
30/05/2018
|
|
|
4
| SHONABHAI GJ-24-003-039-003/8673324 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
30/05/2018
|
|
|
5
| BAMNIBEN GJ-24-003-039-003/8673324 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
30/05/2018
|
|
|
6
| CHATRASINGBHAI GJ-24-003-039-003/8673333 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
31/05/2018
|
|
|
7
| BETHUBEN GJ-24-003-039-003/8673318 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
30/05/2018
|
|
|
8
| GOVINDBHAI GJ-24-003-039-003/8673021 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
30/05/2018
|
|
|
9
| VASAVA DIVLIBEN KARMABHAI GJ-24-003-039-003/8673508 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
30/05/2018
|
|
|
10
| VASAVA SURTIBEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511986 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
30/05/2018
|
|
|
11
| VASAVA DEVJIBHAI MANIYABHAI(Self) GJ-24-003-039-003/867511992 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
30/05/2018
|
|
|
12
| VASAVA ASHVINBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512022 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
30/05/2018
|
|
|
13
| VASAVA SAVLIBEN GOMABHAI GJ-24-003-039-003/867512023 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
31/05/2018
|
|
|
14
| VASAVA KAVITABEN DHIRSINGBHAI(Wife) GJ-24-003-039-003/867512511 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
30/05/2018
|
|
|
15
| VASAVA JADUBHAI GIMLIYABHAI GJ-24-003-039-003/867512592 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
30/05/2018
|
|
|
16
| VASAVA ASHABEN GAMBHIRBHAI(Wife) GJ-24-003-039-003/867512600 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
30/05/2018
|
|
|
17
| VASAVA VIKRAMBHAI GUMANBHAI(Self) GJ-24-003-039-003/867512639 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
30/05/2018
|
|
|
18
| VASAVA LALITABEN VIKRAMBHAI(Wife) GJ-24-003-039-003/867512639 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002240
| Credited |
30/05/2018
|
|
|
19
| SUGRABEN GJ-24-003-039-003/8673021 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002240
| Credited |
30/05/2018
|
|
|
20
| URMILABEN GJ-24-003-039-003/8673263 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002240
| Credited |
30/05/2018
|
|
|
21
| VASAVA DULIBEN GIMALIYABHAI(Wife) GJ-24-003-039-003/867512592 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002240
| Credited |
30/05/2018
|
|
|
22
| SURSINGBHAI GJ-24-003-039-003/8673504 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002240
| Credited |
30/05/2018
|
|
|
23
| HIRABEN GJ-24-003-039-003/8673017 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002240
| Credited |
30/05/2018
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |