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 SUMITRABEN RAMABHAI GJ-24-003-039-003/8673497 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL002704
| Credited |
30/05/2018
|
|
|
2
| VASAVA VANITABEN CHHATRASING(Wife) GJ-24-003-039-003/867512007 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002704
| Credited |
30/05/2018
|
|
|
3
| VASAVA CHHATRASING DHARMABHAI(Self) GJ-24-003-039-003/867512007 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
31/05/2018
|
|
|
4
| VASAVA BHIMSINGBHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867512447 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
31/05/2018
|
|
|
5
| VASAVA JAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512631 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002704
| Credited |
30/05/2018
|
|
|
6
| VASAVA RAMJIBHAI NABLIYABHAI GJ-24-003-039-003/867512633 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002704
| Credited |
30/05/2018
|
|
|
7
| VASAVA DIVLIBEN RAMJIBHAI GJ-24-003-039-003/867512633 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002704
| Credited |
30/05/2018
|
|
|
8
| VASAVA KANTABEN SURSINGBHAI GJ-24-003-039-008/867512524 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002704
| Credited |
30/05/2018
|
|
|
9
| VASAVA MAGTABHAI DAMABHAI(Son) GJ-24-003-039-003/867512608 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002704
| Credited |
30/05/2018
|
|
|
10
| VASAVA JINGABEN KHOJALIYABHAI(Wife) GJ-24-003-039-003/867511974 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002704
| Credited |
30/05/2018
|
|
|
11
| VASAVA RAMESHBHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867511979 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002704
| Credited |
30/05/2018
|
|
|
12
| VASAVA SAKRIBEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511979 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002704
| Credited |
30/05/2018
|
|
|
13
| VASAVA DADKIYABHAI RUPABHAI GJ-24-003-039-003/8673334 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002704
| Credited |
30/05/2018
|
|
|
14
| VASAVA SAVITABEN DEVISING GJ-24-003-039-003/867511999 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
15
| VASAVA SANGITABEN DOLATSINGBHAI(Wife) GJ-24-003-039-003/867512439 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
16
| VASAVA UBDIBEN DADAKIYABHAI GJ-24-003-039-003/8673334 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
17
| INDRABEN GJ-24-003-039-003/8673439 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
18
| SITABEN GJ-24-003-039-003/8673514 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
19
| VASAVA MINAXIBEN GIMALIYABHAI GJ-24-003-039-003/8673472 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
20
| VASAVA KAYLASHBEN DEVJIBHAI GJ-24-003-039-003/867511999 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
21
| VASAVA PARESHKUMAR CHANDRASINGBHAI(Self) GJ-24-003-039-003/867512563 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
22
| VASAVA PADMABEN VIKRAMBHAI(Wife) GJ-24-003-039-003/867511945 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
23
| VASAVA RAMESHBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867511991 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
24
| VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511991 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
25
| VASAVA DEMSINGBHAI AMSIYABHAI GJ-24-003-039-003/8673222 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
26
| VASAVA BAMNIYABHAI HUSIYABHAI GJ-24-003-039-003/8673510 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
27
| VASAVA KALIDAS DHARAMSING GJ-24-003-039-003/867512000 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
31/05/2018
|
|
|
28
| VASAVA THUNGABEN AMARSINGBHAI GJ-24-003-039-003/867511998 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
31/05/2018
|
|
|
29
| VASAVA SURMABEN GULABBHAI(Wife) GJ-24-003-039-003/867512609 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
30
| VASAVA BHIMSINGBHAI KARMABHAI GJ-24-003-039-003/8673514 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
31
| VASAVA RAMILABEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512447 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
32
| VASAVA KUMRIBEN AMSIYABHAI(Wife) GJ-24-003-039-003/867512451 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
30/05/2018
|
|
|
33
| Vasava DHrmendrbhai Parsingbhai(Self) GJ-24-003-039-003/86741227 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002704
| Credited |
31/05/2018
|
|
|
| Daily Attendence | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |