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
| RAMABHAI GJ-24-003-039-003/8672930 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| Â | Â | Â |
1124003WL016925
| Credited |
13/03/2019
|
|
|
2
| RAMABHAI GJ-24-003-039-003/8673497 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
3
| VASAVA AMARSING MAKTABHAI(Self) GJ-24-003-039-003/867511964 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016925
| Credited |
13/03/2019
|
|
|
4
| VASAVA DEHLABEN RAMESHBHAI GJ-24-003-039-003/8673226 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016925
| Credited |
13/03/2019
|
|
|
5
| VASAVA RAYSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673098 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016925
| Credited |
13/03/2019
|
|
|
6
| VASAVA TETIYABHAI TEMARIYABHAI GJ-24-003-039-003/8673132 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016925
| Credited |
13/03/2019
|
|
|
7
| VASAVA JINGABEN KHOJALIYABHAI(Wife) GJ-24-003-039-003/867511974 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016925
| Credited |
13/03/2019
|
|
|
8
| VASAVA JAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512631 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016925
| Credited |
13/03/2019
|
|
|
9
| VASAVA DIVLIBEN RAMJIBHAI GJ-24-003-039-003/867512633 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016925
| Credited |
13/03/2019
|
|
|
10
| VASAVA SURESHBHAISITARAMBHAI(Self) GJ-24-003-039-003/8675126985 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016925
| Credited |
13/03/2019
|
|
|
11
| VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/8675126985 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016925
| Credited |
13/03/2019
|
|
|
12
| VASAVA KUSHABEN RAYSINGBHAI(Wife) GJ-24-003-039-003/8675126986 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016925
| Credited |
13/03/2019
|
|
|
13
| GOMABHAI GJ-24-003-039-003/8673146 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
14
| VASAVA TALABEN RAJIYABHAI GJ-24-003-039-003/8673485 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
15
| SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
16
| VASAVA SANGITABEN DOLATSINGBHAI(Wife) GJ-24-003-039-003/867512439 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
17
| VASAVA NABLIYABHAI SUNDABHAI GJ-24-003-039-003/8673083 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
18
| UBDIYABHAI GJ-24-003-039-003/8673180 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
19
| VASAVA BAJUBEN AMARSING GJ-24-003-039-003/867511968 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
20
| VASAVA THUNGABEN AMARSINGBHAI GJ-24-003-039-003/867511998 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
21
| JITABEN RAVIBHAI VASAVA GJ-24-003-039-003/867511956 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
22
| VASAVA RAVIBHAI RAMJIBHAI(Self) GJ-24-003-039-003/867511956 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
23
| DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
24
| VASAVA KUMRIBEN AMSIYABHAI(Wife) GJ-24-003-039-003/867512451 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
25
| VAHRIBEN GJ-24-003-039-003/8672934 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
26
| VASAVA DUALIYABHAI VAHRIYABHAI GJ-24-003-039-003/8673155 | ST |
Mal
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016925
| Credited |
13/03/2019
|
|
|
| Daily Attendence | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |