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 ENESHBHAI PARSINGBHAI(Self) GJ-24-003-042-010/84648993 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL002074
| Credited |
31/05/2019
|
|
|
2
| VASAVA ASHABEN ESHVARBHAI(Wife) GJ-24-003-042-010/84649040 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002074
| Credited |
31/05/2019
|
|
|
3
| VASAVA MANILABEN KISHANBHAI(Wife) GJ-24-003-042-010/84649099 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002074
| Credited |
31/05/2019
|
|
|
4
| VASAVA SOMIBEN RAMESHBHAI GJ-24-003-042-010/84648296 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002074
| Credited |
31/05/2019
|
|
|
5
| VASAVA HANDUBEN MAGANBHAI(Wife) GJ-24-003-042-010/84648662 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002074
| Credited |
31/05/2019
|
|
|
6
| VASAVA DIVELIYABHAI BAVABHAI GJ-24-003-042-010/8464625 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002074
| Credited |
31/05/2019
|
|
|
7
| VASAVA RAMILABEN RAMSINGBHAI GJ-24-003-042-010/8464631 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002074
| Credited |
31/05/2019
|
|
|
8
| VASAVA DAMJIBHAI RAMJIBHAI GJ-24-003-042-010/8464686 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002074
| Credited |
31/05/2019
|
|
|
9
| VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002074
| Credited |
31/05/2019
|
|
|
10
| VASAVA GOVALIYABHAI JIRIYABHAI GJ-24-003-042-002/8464461 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002074
| Credited |
31/05/2019
|
|
|
11
| VASAVA SHANTIBEN GOVALIYABHAI GJ-24-003-042-002/8464461 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002074
| Credited |
31/05/2019
|
|
|
12
| VASAVA GANIYABHAI RAMJIBHAI(Self) GJ-24-003-042-002/84648468 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002074
| Credited |
31/05/2019
|
|
|
13
| VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002074
| Credited |
31/05/2019
|
|
|
14
| VASAVA JATRIYABHAI UKADIYABHAI GJ-24-003-042-010/8464688 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002074
| Credited |
31/05/2019
|
|
|
15
| VASAVA KOKILABEN KISHANBHAI(Wife) GJ-24-003-042-010/84648911 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002074
| Credited |
31/05/2019
|
|
|
16
| VASAVA MASALIBEN KUMARIYABHAI GJ-24-003-042-010/8464843 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002074
| Credited |
31/05/2019
|
|
|
17
| VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002074
| Credited |
31/05/2019
|
|
|
18
| VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002074
| Credited |
31/05/2019
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 7 | | | | | | | | | | | | | | |