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 MOTISINGH DAMANNIYA GJ-24-002-052-005/77374519 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
2
| VASAVA SUNITABEN MOTISINGH GJ-24-002-052-005/77374519 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
3
| VASAVA JESALBHAI CHIMANBHAI(Self) GJ-24-002-052-005/77374526 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
4
| JAYABEN(Wife) GJ-24-002-052-005/7737481 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
5
| KUNTABEN(Wife) GJ-24-002-052-005/7737482 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
6
| KACHIBEN GJ-24-002-052-005/7737610 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
7
| BACHALIBEN GJ-24-002-052-005/7737652 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
8
| JAYRAMBHAI GJ-24-002-052-005/7737717 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
9
| DHIRABHAI GJ-24-002-052-005/7737733 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
10
| SAILEEBEN GJ-24-002-052-005/7737735 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
11
| ISWARBHAI GJ-24-002-052-005/7737760 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
12
| DALSUKHBHAI GJ-24-002-052-005/7737767 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
13
| HANSABEN GJ-24-002-052-005/7737767 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
14
| CHUNILALBHAI GJ-24-002-052-005/7737769 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
15
| NEETABEN GJ-24-002-052-005/7737770 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
16
| HULIYABHAI GJ-24-002-052-005/7737773 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
17
| SUKALIBEN GJ-24-002-052-005/7737773 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
18
| SUKANTIBEN GJ-24-002-052-005/7737774 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
19
| KAMRABEN GJ-24-002-052-005/7737942 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
20
| LEELABEN GJ-24-002-052-005/7738006 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
21
| VASAVA DILIPBHAI MANSINGBHAI(Grandson) GJ-24-002-052-005/7738013 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
22
| JAMALIYABHAI GJ-24-002-052-005/3700622 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
23
| FATESHING GJ-24-002-052-005/3700752 | OTHER |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
24
| RAMESHBHAI GJ-24-002-052-005/3700861 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
25
| TIHALTYABHAI GJ-24-002-052-005/3700862 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
26
| SANUBEN GJ-24-002-052-005/3700862 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
27
| HUDAKIYABHAI(Self) GJ-24-002-052-005/3700870 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
28
| JUMLIBEN(Brother) GJ-24-002-052-005/3700870 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
29
| GURGIBHAI GJ-24-002-052-005/3700885 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
30
| MANGIBEN GJ-24-002-052-005/3700897 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
31
| RANJANABEN GJ-24-002-052-005/3700909 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
32
| SUMITRABEN GJ-24-002-052-005/3700917 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
33
| SANKARBHAI GJ-24-002-052-005/3700919 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
34
| RAMANIBEN GJ-24-002-052-005/3700919 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
35
| SHANTABEN GJ-24-002-052-005/3700926 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
36
| ZAVERBHAI GJ-24-002-052-005/3700932 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
37
| RAMILABEN GJ-24-002-052-005/3700949 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
38
| SAKARIBEN GJ-24-002-052-005/3700953 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
39
| JATARBHAT GJ-24-002-052-005/3700970 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
40
| VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
41
| SUKALIBEN GJ-24-002-052-005/3700987 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
42
| SUMITABEN GJ-24-002-052-005/3700992 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
43
| parsottambhai GJ-24-002-052-005/7737314 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
44
| savitaben GJ-24-002-052-005/7737314 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
45
| KHANPADBHAI GJ-24-002-052-005/7737328 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
46
| GAJARIBEN GJ-24-002-052-005/7737370 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
47
| VASAVA SURINDABEN KANTIBHAI(Wife) GJ-24-002-052-005/77374496 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
48
| VASAVA REVIBEN KAHARIYABHAI(Self) GJ-24-002-052-005/77374501 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
49
| VASAVA MAHESHBHAI LIMJIBHAI(Self) GJ-24-002-052-005/77374502 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
50
| DINESHBHAI GORDHANBHAI VASAVA(Brother) GJ-24-002-052-005/77374506 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
51
| VASAVA KANJIBHAI NARBHAI(Self) GJ-24-002-052-005/77374507 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
52
| VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
53
| VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 | SC |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
54
| VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
55
| VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002906
| Credited |
18/05/2022
|
|
|
56
| VASANTBHAI GJ-24-002-052-005/7737735 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL002906
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 56 | 56 | 56 | 56 | 56 | | | | | | | | | | | | | | |