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 DIPLABEN AMARSING(Wife) GJ-24-003-039-003/867511964 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| Â | Â | Â |
1124003WL004484
| Credited |
05/07/2019
|
|
|
2
| VASAVA MAJULABEN DEVENDRABHAI(Wife) GJ-24-003-039-003/867512003 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
3
| VASAVA VIPULKUMAR RAMABHI(Brother) GJ-24-003-039-003/867512655 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
4
| VASAVA HINABEN RAMABHAI GJ-24-003-039-003/867512655 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
5
| VASAVA DHIRSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512697 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004484
| Credited |
05/07/2019
|
|
|
6
| VASAVA SAVLIBEN DHIRSINGBHAI(Wife) GJ-24-003-039-003/867512697 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004484
| Credited |
05/07/2019
|
|
|
7
| VASAVA BHARATBHAI JETHIYABHAI GJ-24-003-039-003/867512632 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004484
| Credited |
05/07/2019
|
|
|
8
| VASAVA RAHALIBEN BHARATBHAI GJ-24-003-039-003/867512632 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004484
| Credited |
05/07/2019
|
|
|
9
| VASAVA AMARSING MAKTABHAI(Self) GJ-24-003-039-003/867511964 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004484
| Credited |
05/07/2019
|
|
|
10
| VASAVA CHHATRSING DUALIYABHAI(Self) GJ-24-003-039-003/867512001 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004484
| Credited |
05/07/2019
|
|
|
11
| VASAVA RAMANBHAI PUNIYABHAI GJ-24-003-039-003/8673335 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004484
| Credited |
05/07/2019
|
|
|
12
| VASAVA MAKTIBENBEN GOVINDBHAI(Wife) GJ-24-003-039-003/867511966 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
13
| VASAVA SAYDIBEN KALIYABHAI(Wife) GJ-24-003-039-003/867512532 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
14
| HEMNABEN GJ-24-003-039-003/8673139 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
15
| VASAVA KALPESHKUMAR SAMARIYABHAI GJ-24-003-039-003/8673336 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
16
| VASAVA VASANTKUMAR RAMABHAI(Self) GJ-24-003-039-003/867512655 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
17
| VASAVA RINABEN CHHATRASINGBHAI GJ-24-003-039-003/867512001 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005154
| Credited |
25/07/2019
|
|
|
18
| VASAVA PUNIYBHAI PARSINGBHAI GJ-24-003-039-003/8673137 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
19
| VASAVA RAMABHAI DUALIYABHAI GJ-24-003-039-003/8673139 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
20
| VANTIBEN GJ-24-003-039-003/8673451 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
21
| VASAVA PUNIYABHAI HATIYABHAI(Self) GJ-24-003-039-003/867511983 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
22
| VASAVA GOVINDBHAI JODABHAI(Self) GJ-24-003-039-003/867511966 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
23
| VASAVA KALIYABHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512532 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
24
| VASAVA CHAMARIYABHAI PARSINGBHAI GJ-24-003-039-003/8673336 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
25
| SOMIBEN GJ-24-003-039-003/8673336 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
26
| SAMIBEN GJ-24-003-039-003/8673137 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004484
| Credited |
05/07/2019
|
|
|
| Daily Attendence | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |