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 HANIBEN RAMESHBHAI(Mother) GJ-24-003-039-003/867512438 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000210
| Credited |
26/04/2018
|
|
|
2
| VASAVA DAMABHAI HUSHIYABHAI(Self) GJ-24-003-039-003/867512529 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000210
| Credited |
26/04/2018
|
|
|
3
| VIRSINGBHAI GJ-24-003-039-003/8673113 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000210
| Credited |
26/04/2018
|
|
|
4
| GULIBEN GJ-24-003-039-003/8673113 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000210
| Credited |
26/04/2018
|
|
|
5
| VASAVA HANIBEN SURESHBHAI(Wife) GJ-24-003-039-003/867511982 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL008531
| Credited |
16/07/2018
|
|
|
6
| PARSINGBHAI GJ-24-003-039-003/8673487 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
7
| VASAVA RAMABHAI SUDABHAI(Self) GJ-24-003-039-003/867512239 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
8
| SATIBEN GJ-24-003-039-003/8672961 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
9
| VASAVA AJITKUMAR RAMESHBHAI(Self) GJ-24-003-039-003/867512438 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
10
| VASAVA GOMTIBEN OVIYABHAI(Wife) GJ-24-003-039-003/867512437 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
11
| VASAVA RAMILABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512450 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
12
| VASAVA RAMESHBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512450 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
13
| VASAVA HIRABEN DAMABHAI(Wife) GJ-24-003-039-003/867512529 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
14
| RAYSINGBHAI DHARMABHAI VASAVA GJ-24-003-039-003/8673475 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
15
| UBDIYABHAI GJ-24-003-039-003/8672952 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
16
| INDIRABEN GJ-24-003-039-003/8672952 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
17
| RAMSINGHBHAI S GJ-24-003-039-003/8673230 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
18
| RESHMABEN GJ-24-003-039-003/8673468 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
19
| VASAVA GOMTIBEN DHARMABHAI GJ-24-003-039-003/8673495 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
20
| VASAVA SURESHBHAI HIRALAL(Self) GJ-24-003-039-003/867511982 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
21
| RAJIYABHAI GJ-24-003-039-003/8672961 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
22
| HIRABEN GJ-24-003-039-003/8673230 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
23
| VASAVA HANKIBEN BOTIYABHAI GJ-24-003-039-003/8672957 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
24
| VASAVA GITABEN LATIFBHAI(Wife) GJ-24-003-039-003/867511955 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
25
| VASAVA SANDIPBHAI OLIYABHAI(Son) GJ-24-003-039-003/867512437 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
26
| VASAVA OLIYABHAI HUSHIYABHAI(Self) GJ-24-003-039-003/867512437 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
27
| VASAVA CHHATRASINGBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512531 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
28
| KANTILALBHAI GJ-24-003-039-003/8673014 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
29
| VASAVA BODIBEN KANTILALBHAI GJ-24-003-039-003/8673014 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000210
| Credited |
26/04/2018
|
|
|
| Daily Attendence | 29 | 29 | 29 | 29 | 25 | | | | | | | | | | | | | | |