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
| DAMABHAI GJ-24-003-039-003/8673527 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL012787
| Credited |
13/12/2018
|
|
|
2
| VASAVA TARABEN VIRSINGBHAI GJ-24-003-039-003/8673249 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
3
| LASHAMABHAI GJ-24-003-039-003/8673267 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012787
| Credited |
13/12/2018
|
|
|
4
| GIMLIYABHAI GJ-24-003-039-003/8673046 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012787
| Credited |
13/12/2018
|
|
|
5
| SUDIBEN GJ-24-003-039-003/8673046 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012787
| Credited |
13/12/2018
|
|
|
6
| VASAVA ANITABEN KANESHBHAI GJ-24-003-039-003/8673075 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012787
| Credited |
13/12/2018
|
|
|
7
| VASAVA GOVLIBEN GOMABHAI(Wife) GJ-24-003-039-003/867511958 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012787
| Credited |
13/12/2018
|
|
|
8
| VASAVA GOMIBEN DHARMABHAI(Wife) GJ-24-003-039-003/867512013 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012787
| Credited |
13/12/2018
|
|
|
9
| 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 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
10
| 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 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
11
| 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 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
12
| VASAVA HIRABEN CHHATRASINGBHAI 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 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
13
| KALUBEN GJ-24-003-039-003/8673509 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012787
| Credited |
13/12/2018
|
|
|
14
| VASAVA AMARSINGBHAI OLIYABHAI(Self) GJ-24-003-039-003/8675126952 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL021338
| Credited |
26/08/2020
|
|
|
15
| VASAVA KANESHBHAI DHARMABHAI GJ-24-003-039-003/8673075 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
16
| SHESHRIYABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8673260 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
17
| VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
18
| JURABEN GJ-24-003-039-003/8673239 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
19
| HIRABEN NAYKABHAI VASAVA GJ-24-003-039-003/8673245 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
20
| SHANTIBEN GJ-24-003-039-003/8673517 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
21
| AMRIKABEN GJ-24-003-039-003/8672994 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
22
| VASAVA DAMNIBEN AJMABHAI GJ-24-003-039-003/8673302 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
23
| HOMNABEN GJ-24-003-039-003/8673243 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
24
| VASAVA MOGRABEN CHATRASINGBHAI GJ-24-003-039-003/8672975 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
25
| KILABEN GJ-24-003-039-003/8672989 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
26
| SAVITABEN RAMSINGBHAI VASAVA GJ-24-003-039-003/8673114 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
27
| VASAVA JALMSINGBHAI PICHHABHAI(Self) GJ-24-003-039-003/867512562 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
28
| CHATRASINGBHAI GJ-24-003-039-003/8672975 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
29
| VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
30
| VASAVA DEVKIBEN SESRIYABHAI GJ-24-003-039-003/8673260 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
31
| VASAVA TARMABHAI PACHIYABHAI GJ-24-003-039-003/8673305 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
32
| VASAVA SUKIBEN NAVICHANDRABHAI(Wife) GJ-24-003-039-003/867512528 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
33
| VIRSINGBHAI GJ-24-003-039-003/8673249 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
34
| SURJABEN GJ-24-003-039-003/8673300 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
35
| VASAVA RINGABEN RUPSINGBHAI(Wife) GJ-24-003-039-003/8675126953 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
36
| VASAVA GOMABHAI RUPJIBHAI(Self) GJ-24-003-039-003/867511958 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
37
| VASAVA RAMILABEN KISHANBHAI(Wife) GJ-24-003-039-003/867511952 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
38
| VASAVA NAKATIBEN HURJIBHAI(Wife) GJ-24-003-039-003/8673503 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
39
| 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 |
1124003WL012787
| Credited |
13/12/2018
|
|
|
| Daily Attendence | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |