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
| VIPULBHAI GJ-24-004-016-001/7846498 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| Â | Â | Â |
1124004WL009334
| Credited |
25/08/2017
|
|
|
2
| BHAMUBEN GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL009334
| Credited |
25/08/2017
|
|
|
3
| LALSING GJ-24-004-016-001/7846681 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL009334
| Credited |
25/08/2017
|
|
|
4
| VASAVA SAILESHBHAI AMARSINGBHAI(Self) GJ-24-004-016-001/7846708 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL009334
| Credited |
25/08/2017
|
|
|
5
| VASAVA KASHIRAMBHAI DHANJIBHAI(Self) GJ-24-004-016-001/7846693 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL009334
| Credited |
25/08/2017
|
|
|
6
| VASAVA VILASHBHAI VANSING(Self) GJ-24-004-016-001/7846706 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL009334
| Credited |
25/08/2017
|
|
|
7
| MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL009334
| Credited |
25/08/2017
|
|
|
8
| PRATAPSING(Self) GJ-24-004-016-001/7846659 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL009334
| Credited |
25/08/2017
|
|
|
9
| ANOPSING GJ-24-004-016-001/3776979 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL009334
| Credited |
25/08/2017
|
|
|
10
| NARPATBHAI GJ-24-004-016-001/3777099 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL009334
| Credited |
25/08/2017
|
|
|
11
| CHHAGANBHAI(Self) GJ-24-004-016-001/7846614 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL009334
| Credited |
25/08/2017
|
|
|
12
| MAHDUBHAI GJ-24-004-016-001/3777069 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL009334
| Credited |
25/08/2017
|
|
|
13
| RANJANABEN GJ-24-004-016-001/7846681 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL009334
| Credited |
25/08/2017
|
|
|
14
| NIRMALABEN(Wife) GJ-24-004-016-001/7846614 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL009334
| Credited |
25/08/2017
|
|
|
15
| VASAVA ANANDBHAI CHHAGANBHAI(Son) GJ-24-004-016-001/7846614 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL009334
| Credited |
25/08/2017
|
|
|
16
| ASHMABHAI GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL009334
| Credited |
25/08/2017
|
|
|
17
| VINESHBHAI GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL009334
| Credited |
25/08/2017
|
|
|
18
| VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL009334
| Credited |
25/08/2017
|
|
|
19
| KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL009334
| Credited |
25/08/2017
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |