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 MAHENDRABHAI CHAMARIYABHAI GJ-24-003-039-003/8673318 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
22/03/2022
|
|
|
2
| BAMNIBEN GJ-24-003-039-003/8673324 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017337
| Credited |
22/03/2022
|
|
|
3
| VASAVA HIRABEN CHHATRASINGBHAI GJ-24-003-039-003/8673333 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017337
| Credited |
22/03/2022
|
|
|
4
| VASAVA BAJRABEN MAHESHBHAI GJ-24-003-039-003/8673304 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017337
| Credited |
22/03/2022
|
|
|
5
| VASAVA SIVLIBEN ISHVARBHAI(Wife) GJ-24-003-039-003/867511976 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017337
| Credited |
22/03/2022
|
|
|
6
| VASAVA KUNTABEN RAYSINGBHAI GJ-24-003-039-003/867512024 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017337
| Credited |
22/03/2022
|
|
|
7
| BETHUBEN GJ-24-003-039-003/8673318 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017337
| Credited |
22/03/2022
|
|
|
8
| VASAVA SOMIBEN BAJIYABHAI GJ-24-003-039-003/8675126960 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017337
| Credited |
22/03/2022
|
|
|
9
| VASAVA RANJALIBEN RAYSINGBHAI GJ-24-003-039-003/8675126993 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017337
| Credited |
22/03/2022
|
|
|
10
| VASAVA MINABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512720 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017337
| Credited |
22/03/2022
|
|
|
11
| VASAVA NARPATBHAI AMARSINGBHAI(Self) GJ-24-003-039-003/867512721 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017337
| Credited |
22/03/2022
|
|
|
12
| VASAVA FUNTIBEN NARPATBHAI(Wife) GJ-24-003-039-003/867512721 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017337
| Credited |
22/03/2022
|
|
|
13
| VASAVA NITABEN BHIKHABHAI(Wife) GJ-24-003-039-003/867512593 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017337
| Credited |
23/03/2022
|
|
|
14
| VASAVA KARMABHAI PANCHIYABHAI(Self) GJ-24-003-039-003/867512508 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
23/03/2022
|
|
|
15
| VASAVA PRAVINBHAI SAMABHAI GJ-24-003-039-003/867511950 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
22/03/2022
|
|
|
16
| HIRABEN NAYKABHAI VASAVA GJ-24-003-039-003/8673245 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
22/03/2022
|
|
|
17
| VASAVA KALUBEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512422 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
22/03/2022
|
|
|
18
| VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
22/03/2022
|
|
|
19
| VASAVA MAKTIBEN DAMABHAI GJ-24-003-039-003/8673527 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
22/03/2022
|
|
|
20
| VASAVA KAVITABEN CHATRASINGBHAI(Daughter) GJ-24-003-039-003/8672975 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
22/03/2022
|
|
|
21
| VASAVA SHANKITABEN JALMSINGBHAI(Wife) GJ-24-003-039-003/867512562 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
22/03/2022
|
|
|
22
| SAMABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672989 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
23/03/2022
|
|
|
23
| VASAVA VIMLABEN ARVINDBHAI GJ-24-003-039-003/867512017 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
22/03/2022
|
|
|
24
| KHATRIBEN PARSINGBHAI GJ-24-003-039-003/8673126 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
22/03/2022
|
|
|
25
| VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
22/03/2022
|
|
|
26
| VASAVA VASANTIBEN GULABSINGBHAI GJ-24-003-039-003/867511722 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
22/03/2022
|
|
|
27
| VASAVA BHIMSINGBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512414 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
23/03/2022
|
|
|
28
| VASAVA RINGABEN RUPSINGBHAI(Wife) GJ-24-003-039-003/8675126953 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
22/03/2022
|
|
|
29
| VASAVA RAMESHBHAI DAMABHAI(Self) GJ-24-003-039-003/867511960 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017337
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |