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 ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512017 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
2
| VASAVA DINESHBHAI LASAMABHAI(Self) GJ-24-003-039-003/8675126959 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | ASHRAM ROAD | BKID0002002 |
1124003WL021307
| Credited |
28/07/2020
|
|
|
3
| VASAVA BAJIYABHAI TUKNIYABHAI GJ-24-003-039-003/8675126960 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012785
| Credited |
13/12/2018
|
|
|
4
| VASAVA AMARSINGBHAI NAVABHAI(Self) GJ-24-003-039-003/867512720 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012785
| Credited |
13/12/2018
|
|
|
5
| VASAVA MINABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512720 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012785
| Credited |
13/12/2018
|
|
|
6
| VASAVA NARPATBHAI AMARSINGBHAI(Self) GJ-24-003-039-003/867512721 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012785
| Credited |
13/12/2018
|
|
|
7
| VASAVA FUNTIBEN NARPATBHAI(Wife) GJ-24-003-039-003/867512721 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012785
| Credited |
13/12/2018
|
|
|
8
| VASAVA DHIRSINGBHAI BHANGDABHAI(Self) GJ-24-003-039-003/867512511 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012785
| Credited |
13/12/2018
|
|
|
9
| VASAVA KAVITABEN DHIRSINGBHAI(Wife) GJ-24-003-039-003/867512511 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012785
| Credited |
13/12/2018
|
|
|
10
| VASAVA DIPSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512640 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012785
| Credited |
13/12/2018
|
|
|
11
| VASAVA ASHVINBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512022 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012785
| Credited |
13/12/2018
|
|
|
12
| AMARSINGBHAI GJ-24-003-039-003/8673004 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012785
| Credited |
13/12/2018
|
|
|
13
| VASAVA LAXMIBEN DEVLABHAI(Wife) GJ-24-003-039-003/867512409 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
14
| SHANIYABHAI GJ-24-003-039-003/8673327 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
15
| VASAVA VAHRIBEN BHAMTABHAI GJ-24-003-039-003/8673316 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
16
| VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
17
| VASAVA LILABEN AJMABHAI(Sister) GJ-24-003-039-003/867512018 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
14/12/2018
|
|
|
18
| VASAVA FUNTIBEN ANISHBHAI(Wife) GJ-24-003-039-003/867512412 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
19
| VASAVA DINESHBHAI AJMABHAI(Self) GJ-24-003-039-003/867512018 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
20
| BIJRABEN KANTIBHAI VASAVA GJ-24-003-039-003/867511981 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
21
| VASAVA MAGANBHAI RAMSINGBHAI GJ-24-003-039-003/8675126961 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020014
| Credited |
18/04/2019
|
|
|
22
| VASAVA VIMLABEN ARVINDBHAI GJ-24-003-039-003/867512017 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
23
| VASAVA BHAMTABHAI SOMABHAI GJ-24-003-039-003/8673316 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
24
| VASAVA KHANSINGBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512415 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
25
| VASAVA MURABEN KHANSINGBHAI(Wife) GJ-24-003-039-003/867512415 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
26
| VASAVA RUPJIBHAI SOMABHAI GJ-24-003-039-003/8673308 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
27
| VASAVA ANISHBHAI HURJIBHAI(Self) GJ-24-003-039-003/867512412 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
28
| DIVALIYABHAI GJ-24-003-039-003/8673296 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
29
| VASAVA DEDKIBEN DIVELIYABHAI GJ-24-003-039-003/8673296 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
30
| VASAVA RAMSINGBHAI BHANGIYABHAI 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 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
31
| SONIYABHAI 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 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
32
| VASAVA BHIMSINGBHAI DAMABHAI(Self) GJ-24-003-039-003/867512512 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
33
| VASAVA SIBIBEN ASHVINBHAI(Wife) GJ-24-003-039-003/867512022 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012785
| Credited |
13/12/2018
|
|
|
34
| VASAVA VINODBHAI TARMABHAI(Self) GJ-24-003-039-003/8675126954 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020014
| Credited |
18/04/2019
|
|
|
| Daily Attendence | 34 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |