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 JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001657
| Credited |
14/05/2018
|
|
|
2
| VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001657
| Credited |
14/05/2018
|
|
|
3
| VASAVA JAYSING BHANGABHAI(Self) GJ-24-004-016-001/7846736 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001657
| Credited |
14/05/2018
|
|
|
4
| VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
5
| MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 | OTHER |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
6
| KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
7
| PACHYABHAI GAMYABHAI VASAVA(Self) GJ-24-004-016-001/7846749 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001657
| Credited |
14/05/2018
|
|
|
8
| VASAVA KIRANBHAI VASUBHA(Self) GJ-24-004-016-001/7846726 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001657
| Credited |
14/05/2018
|
|
|
9
| VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001657
| Credited |
14/05/2018
|
|
|
10
| MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
11
| VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
12
| VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
13
| VASAVA LONGABEN NARESHBHAI(Wife) GJ-24-004-016-001/7846713 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
14
| AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
15
| GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
16
| VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
| Daily Attendence | 16 | 16 | 0 | 0 | 0 | | | | | | | | | | | | | | |