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 MANISHABEN ANTARIYABHAI GJ-24-003-039-003/867512505 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL017780
| Credited |
18/03/2019
|
|
|
2
| VASAVA SHARMILABEN ANTARIYABHAI GJ-24-003-039-003/867512505 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL017780
| Credited |
18/03/2019
|
|
|
3
| GHAURI MAKBULKHAN JAMIYATKHAN(Self) GJ-24-003-039-003/867512679 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL017780
| Credited |
18/03/2019
|
|
|
4
| GHAURI SABNAM MAKBULKHAN(Wife) GJ-24-003-039-003/867512679 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL017780
| Credited |
18/03/2019
|
|
|
5
| VASAVA SANDIPBHAI OLIYABHAI(Self) GJ-24-003-039-003/867512711 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL021094
| Credited |
08/04/2020
|
|
|
6
| VASAVA ARJUNBHAI TEMARIAYBHAI(Self) GJ-24-003-039-003/867512717 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL017780
| Credited |
18/03/2019
|
|
|
7
| VASAVA JOLIBEN ARVINDBHAI(Wife) GJ-24-003-039-003/867512683 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017780
| Credited |
18/03/2019
|
|
|
8
| VASAVA MANHARBHAI PUNIYABHAI(Self) GJ-24-003-039-003/867512527 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017780
| Credited |
18/03/2019
|
|
|
9
| 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 |
1124003WL017780
| Credited |
18/03/2019
|
|
|
10
| VASAVA ASHIKABEN DAJIYABHAI(Self) GJ-24-003-039-003/867512694 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017780
| Credited |
18/03/2019
|
|
|
11
| VASAVA AJITBHAI JANIYABHAI GJ-24-003-039-003/8675126966 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
12
| VASAVA DINESHBHAI SINGABHAI(Self) GJ-24-003-039-003/867512689 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
13
| VASAVA ANSUYABEN DINESHBHAI GJ-24-003-039-003/867512689 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
14
| VASAVA MAHESHBHAI RAMABHAI GJ-24-003-039-003/867512718 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
15
| VASAVA GITABEN MAHESHBHAI GJ-24-003-039-003/867512718 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
16
| VASAVA ISHVARBHAI PARSINGBHAI GJ-24-003-039-003/867512719 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
17
| VASAVA MUKESHBHAI RAMABHAI GJ-24-003-039-008/8675126951 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
18
| VASAVA BIBABEN MUKESHBHAI GJ-24-003-039-008/8675126951 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
19
| VASAVA RAVIDASBHAI SINGABHAI(Self) GJ-24-003-039-003/867512705 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
20
| VASAVA MNISHABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512708 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
21
| NARESHBHAI GJ-24-003-039-003/8673487 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
22
| NARESHBHAI GJ-24-003-039-003/8672980 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
23
| MINABEN GJ-24-003-039-003/8672980 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL021089
| Credited |
14/04/2020
|
|
|
24
| PARSINGBHAI GJ-24-003-039-003/8673166 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
25
| VASAVA MANSIBHAI TEMRIYABHAI(Self) GJ-24-003-039-003/867512620 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
26
| VASAVA ISHWARBHAI RUMABHAI(Self) GJ-24-003-039-003/867512681 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017780
| Credited |
18/03/2019
|
|
|
27
| VASAVA AJITKUMAR RAMESHBHAI(Self) GJ-24-003-039-003/867512438 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017780
| Credited |
18/03/2019
|
|
|
28
| VASAVA HANIBEN RAMESHBHAI(Self) GJ-24-003-039-003/867512708 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020697
| Credited |
14/08/2019
|
|
|
29
| VASAVA NITINBHAI RAYSINGBHAI(Brother) GJ-24-003-039-003/867512686 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017780
| Credited |
18/03/2019
|
|
|
30
| 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 |
1124003WL017780
| Credited |
18/03/2019
|
|
|
31
| 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 |
1124003WL017780
| Credited |
18/03/2019
|
|
|
32
| VASAVA ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512683 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020828
| Credited |
30/08/2019
|
|
|
33
| VASAVA YOGESHBHAI CHHEDABHAI GJ-24-003-039-003/8675126967 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017780
| Credited |
18/03/2019
|
|
|
34
| VASAVA RADVIBEN ANTARIYABHAI GJ-24-003-039-003/867512505 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017780
| Credited |
18/03/2019
|
|
|
35
| 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 |
1124003WL017780
| Credited |
18/03/2019
|
|
|
| Daily Attendence | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |