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
| HIRABEN GJ-24-003-039-003/8673036 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| | | |
1124003WL003551
| Credited |
16/06/2020
|
|
|
2
| VASAVA DHIMABHAI RTABHAI(Self) GJ-24-003-039-003/8673036 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| | | |
1124003WL003551
| Credited |
16/06/2020
|
|
|
3
| VASAVA MAHESHBHAI DHIMABHAI(Son) GJ-24-003-039-003/8673036 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| | | |
1124003WL003551
| Credited |
16/06/2020
|
|
|
4
| KALUBEN GJ-24-003-039-003/8673048 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| | | |
1124003WL003551
| Credited |
16/06/2020
|
|
|
5
| BAMNIBEN GJ-24-003-039-003/8673094 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| | | |
1124003WL003551
| Credited |
16/06/2020
|
|
|
6
| VASAVA MUKESHBHAI HANSING GJ-24-003-039-003/867511942 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| | | |
1124003WL003551
| Credited |
16/06/2020
|
|
|
7
| VASAVA VIRSING SESRIYABHAI(Self) GJ-24-003-039-003/867511989 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| | | |
1124003WL003551
| Credited |
16/06/2020
|
|
|
8
| VASAVA HASHUBEN NAYKABHAI GJ-24-003-039-003/8673091 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
9
| HANSINGBHAI GJ-24-003-039-003/8673093 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
10
| NAYKABHAI GJ-24-003-039-003/8673091 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
11
| VASAVA SAMABHAI BHAMTABHAI GJ-24-003-039-003/8673200 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
12
| VASAVA REVKIBEN HANSING GJ-24-003-039-003/867511942 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
13
| VASAVA GIMLYABHAI SESRIYABHAI(Self) GJ-24-003-039-003/867512425 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
14
| VASAVA VANTIBEN PISABHAI(Wife) GJ-24-003-039-003/867511980 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
15
| VASAVA RADVIYABHAI HANDIYABHAI(Self) GJ-24-003-039-003/867512660 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
16
| VASAVA VINESHBHAI OLIYABHAI(Self) GJ-24-003-039-003/867512691 | ST |
Mal
|
P
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
17
| VASAVA SAVITABEN VINESHBHAI(Wife) GJ-24-003-039-003/867512691 | ST |
Mal
|
P
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
18
| VASAVA NARPATBHAI AMARSINGBHAI(Self) GJ-24-003-039-003/867512721 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
19
| VASAVA FUNTIBEN NARPATBHAI(Wife) GJ-24-003-039-003/867512721 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
20
| VASAVA AJITBHAI GOMABHAI GJ-24-003-039-003/8673521 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
21
| VASAVA MANJULABEN RAYSINGBHAI GJ-24-003-039-003/867512179 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
22
| VASAVA RAVINDRABHAI HANSINGBHAI(Son) GJ-24-003-039-003/867511942 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
23
| VASAVA BHARATBHAI OLIYABHAI(Self) GJ-24-003-039-003/867511944 | ST |
Mal
|
P
|
P
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
24
| VASAVA MANJULABEN BHARATBHAI(Wife) GJ-24-003-039-003/867511944 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
25
| GOVINDBHAI GJ-24-003-039-003/8673021 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
26
| VASAVA VAISHYABHAI(Son) GJ-24-003-039-003/8673042 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
27
| VASAVA MUNGIBEN VAISHYABHAI GJ-24-003-039-003/8673042 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
28
| GIMLIYABHAI GJ-24-003-039-003/8673046 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
29
| SUDIBEN GJ-24-003-039-003/8673046 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
30
| SAVITABEN GJ-24-003-039-003/8673004 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003551
| Credited |
16/06/2020
|
|
|
31
| VASAVA RAMABHAI SUDABHAI(Self) GJ-24-003-039-003/867512239 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
32
| GOMABHAI GJ-24-003-039-003/8673521 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
33
| RAJUBEN GJ-24-003-039-003/8673110 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
34
| FULIBEN GJ-24-003-039-003/8673200 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
35
| VASAVA DEMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673094 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
36
| SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
37
| SUGRABEN GJ-24-003-039-003/8673021 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
38
| MASHIBEN GJ-24-003-039-003/8673093 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
39
| VASAVA SURESHBHAI RADVIYABHAI(Self) GJ-24-003-039-003/867512424 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
40
| VASAVA SOMIBEN GIMLIYABHAI(Wife) GJ-24-003-039-003/867512425 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
41
| VASAVA SHANKITABEN JALMSINGBHAI(Wife) GJ-24-003-039-003/867512562 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
42
| VASAVA NARESHABHAI DHARAMSINGBHAI GJ-24-003-039-003/8672941 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
43
| VASAVA DIPIKABEN SURESHBHAI(Wife) GJ-24-003-039-003/867512424 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
44
| VASAVA SITARAM DEVNABHAI GJ-24-003-039-003/8673110 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
45
| RADVIYABHAI KOCHRABHAI VASAVA GJ-24-003-039-003/8673090 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
46
| KHATRIBEN PARSINGBHAI GJ-24-003-039-003/8673126 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
47
| MOTIYABHAI GJ-24-003-039-003/8673049 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
48
| VASAVA PISABHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867511980 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
49
| GOMABHAI GJ-24-003-039-003/8673005 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003551
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 49 | 47 | 46 | 46 | 46 | | | | | | | | | | | | | | |