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
| BETHABEN GJ-24-003-039-003/8673459 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL014875
| Credited |
04/02/2019
|
|
|
2
| VASAVA SATIYABHAI DASHRIYABHAI GJ-24-003-039-003/8673459 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL014875
| Credited |
04/02/2019
|
|
|
3
| VASAVA BHIKHUBEN DIPAKBHAI(Wife) GJ-24-003-039-003/867512623 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
4
| VASAVA VILSANBHAI ATARIYABHAI GJ-24-003-039-003/8673492 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
5
| VASAVA VIPULKUMAR RAMABHI(Brother) GJ-24-003-039-003/867512655 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
6
| VASAVA DHIRSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512697 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014875
| Credited |
04/02/2019
|
|
|
7
| VASAVA KARMABHAI DEDKABHAI(Self) GJ-24-003-039-003/867512713 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014875
| Credited |
04/02/2019
|
|
|
8
| VASAVA TIVIBEN KARMABHAI(Wife) GJ-24-003-039-003/867512713 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014875
| Credited |
04/02/2019
|
|
|
9
| VASAVA CHANDRASINGBHAI RASIYABHAI(Self) GJ-24-003-039-003/867512714 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014875
| Credited |
04/02/2019
|
|
|
10
| VIRSINGBHAI 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 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
11
| 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 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
12
| DEMSINGBHAI GJ-24-003-039-003/8673152 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014875
| Credited |
04/02/2019
|
|
|
13
| KALUBEN GJ-24-003-039-003/8673152 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014875
| Credited |
04/02/2019
|
|
|
14
| VASAVA CHANDUBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867511996 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014875
| Credited |
05/02/2019
|
|
|
15
| KARMABHAI GJ-24-003-039-003/8673434 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
16
| VASAVA DIPAKKUMAR DHARMSING(Self) GJ-24-003-039-003/867512623 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
17
| VASAVA VASANTKUMAR RAMABHAI(Self) GJ-24-003-039-003/867512655 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
18
| VASAVA BABUBHAI ATARIYABHAI GJ-24-003-039-003/8673492 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
19
| VASAVA GULABSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512688 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
20
| 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 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
21
| VASAVA DASHARATHBHAI CHHEDABHAI(Self) GJ-24-003-039-003/867512440 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
22
| VASAVA MIRABEN CHANDUBHAI(Sister) GJ-24-003-039-003/867511996 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
23
| VASAVA JINGABEN NAKATIYABHAI GJ-24-003-039-003/8673293 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
24
| RAYSINGBHAI PARSINGBHAI VASAVA GJ-24-003-039-003/867512025 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
25
| VASAVA VASANTBHAI BAMANIYABHAI(Self) GJ-24-003-039-003/867511967 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
26
| VASAVA SOMIBEN VASANTBHAI(Wife) GJ-24-003-039-003/867511967 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
27
| VASAVA RADVIBEN SHANTILAL(Wife) GJ-24-003-039-003/867511954 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
28
| SHANTILAL PUNIYABHAI VASAVA GJ-24-003-039-003/867511954 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
29
| VASUTIBEN GJ-24-003-039-003/8673492 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014875
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |