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 DARSHANABEN MUKESBHAI(Daughter) GJ-24-002-052-005/7737734 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | RAJPIPLA DIST NARMADA | BARB0RAJPIP |
1124002WL005350
| Credited |
08/06/2022
|
|
|
2
| VASAVA KENABEN JAYESHKUMAR(Wife) GJ-24-002-052-005/7737441485 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL005350
| Credited |
08/06/2022
|
|
|
3
| VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID000253 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
4
| SANKARBHAI GJ-24-002-052-005/3700919 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
5
| RAMANIBEN GJ-24-002-052-005/3700919 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
6
| SATARIBEN GJ-24-002-052-005/3700921 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
7
| VIDHISINGHBHAI GJ-24-002-052-005/3700960 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
8
| SURMIBEN GJ-24-002-052-005/3700960 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
9
| GOVIDBHAI GJ-24-002-052-005/3700985 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
10
| SIBUBEN GJ-24-002-052-005/3700985 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
11
| LIMAGIBHAI GJ-24-002-052-005/3700990 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
12
| CHAMPIBEN GJ-24-002-052-005/3700990 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
13
| KALAMSINGBHAI GJ-24-002-052-005/3700992 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
14
| HASMUKHBHAI GJ-24-002-052-005/7737326 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
15
| MANJUBEN GJ-24-002-052-005/7737326 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
16
| RUPALIBEN GJ-24-002-052-005/7737330 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
17
| ZAKMIBEN GJ-24-002-052-005/7737333 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
18
| JYANTIBHAI GJ-24-002-052-005/7737336 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
19
| RAJUBEN GJ-24-002-052-005/7737341 | OTHER |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
20
| VANITABEN GJ-24-002-052-005/7737373 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
21
| GANGABEN GJ-24-002-052-005/7737402 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
22
| VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
23
| VASAVA CHITARBHAI DAMNIYABHAI(Self) GJ-24-002-052-005/7737441388 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
24
| VASAVA PREMILABEN CHITARBHAI(Wife) GJ-24-002-052-005/7737441388 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
25
| VASAVA KHALUBEN RUPSINGBHAI(Self) GJ-24-002-052-005/7737441420 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
26
| VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
27
| VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
28
| VASAVA NAVALSINGH JAMLIYA(Self) GJ-24-002-052-005/77374513 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
29
| VASAVA RANJANABEN SHUKALBHAI(Wife) GJ-24-002-052-005/77374523 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
30
| SURESHBHAI(Self) GJ-24-002-052-005/7737480 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
31
| LEELABEN(Wife) GJ-24-002-052-005/7737480 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
32
| SANCHIBEN GJ-24-002-052-005/3700622 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
33
| KOTVALBHAI GJ-24-002-052-005/3700864 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
34
| LAKHIBEN GJ-24-002-052-005/3700864 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
35
| PRALAHBHAI(Self) GJ-24-002-052-005/3700875 | SC |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
36
| VASAVA AMRTIBEN PRALHADBHAI(Wife) GJ-24-002-052-005/3700875 | SC |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
37
| GERIYABHAI GJ-24-002-052-005/3700889 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
38
| UPADIBEN GJ-24-002-052-005/3700889 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
39
| RALIBEN GJ-24-002-052-005/3700891 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
40
| MANGIBEN GJ-24-002-052-005/3700897 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
41
| SENIBEN GJ-24-002-052-005/3700898 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
42
| ABHESINGBHAI GJ-24-002-052-005/3700899 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
43
| RAMUBEN GJ-24-002-052-005/3700899 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
44
| DAMANIYABHAI GJ-24-002-052-005/7737763 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
45
| LAKHIBEN GJ-24-002-052-005/7737614 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
46
| URMILABEN GJ-24-002-052-005/7737628 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
47
| SUMILABEN GJ-24-002-052-005/7737734 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
48
| VASAVA SANTURIBEN ALKHAMBHAI(Wife) GJ-24-002-052-005/7737441477 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
49
| SARMILABEN GJ-24-002-052-005/7737766 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
50
| BHARATIBEN GJ-24-002-052-005/7737768 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
51
| CHUNILALBHAI GJ-24-002-052-005/7737769 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
52
| NARABADIBEN GJ-24-002-052-005/7737769 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
53
| SUKANTIBEN GJ-24-002-052-005/7737774 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
54
| BACHIBEN GJ-24-002-052-005/7737925 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
55
| SANTILALBHAI GJ-24-002-052-005/7737932 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
56
| JASHABEN GJ-24-002-052-005/7737932 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
57
| KOTVALBHAI(Son) GJ-24-002-052-005/7737951 | OTHER |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
58
| SURANIBEN GJ-24-002-052-005/7738007 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
59
| SUKANTIBEN GJ-24-002-052-005/7738011 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
60
| VASAVA VIJAYBHAI MAHESBHAI(Self) GJ-24-002-052-005/7738011 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
61
| HARADIBEN GJ-24-002-052-005/7738070 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
62
| VASAVA ALKHAMBHAI RAMANBHAI(Self) GJ-24-002-052-005/7737441477 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL005350
| Credited |
08/06/2022
|
|
|
63
| VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL005350
| Credited |
08/06/2022
|
|
|
64
| VASAVA DILIPBHAI JAYANTIBHAI(Son) GJ-24-002-052-005/7737441484 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL005350
| Credited |
08/06/2022
|
|
|
65
| VASAVA SUMITRABEN DILIPBHAI(Wife) GJ-24-002-052-005/7737441484 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL005350
| Credited |
08/06/2022
|
|
|
66
| VASAVA JAYESHKUMAR CHAITARBHAI(Self) GJ-24-002-052-005/7737441485 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL005350
| Credited |
08/06/2022
|
|
|
67
| VASAVA RAMILABEN DAMANIYABHAI(Daughter) GJ-24-002-052-005/7737763 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL005350
| Credited |
08/06/2022
|
|
|
| Daily Attendence | 67 | 67 | 67 | 67 | 0 | | | | | | | | | | | | | | |