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
| MAGTIYABHAI GJ-24-003-039-003/8673284 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001616
| Credited |
12/05/2021
|
|
|
2
| VASAVA SUNANDABEN MANSINGBHAI(Wife) GJ-24-003-039-003/867512710 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001616
| Credited |
12/05/2021
|
|
|
3
| SOMIBEN GJ-24-003-039-003/8673274 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001616
| Credited |
12/05/2021
|
|
|
4
| VASAVA RADVIYABHAI BIJIYABHAI GJ-24-003-039-003/8673291 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001616
| Credited |
12/05/2021
|
|
|
5
| RUPABHAI GJ-24-003-039-003/8673002 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001616
| Credited |
12/05/2021
|
|
|
6
| VASAVA SAMSINGBHAI GOVINDBHAI(Self) GJ-24-003-039-003/867512651 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001616
| Credited |
12/05/2021
|
|
|
7
| VASAVA CHANDRASINGBHAI GOVINDBHAI(Self) GJ-24-003-039-003/867512678 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001616
| Credited |
12/05/2021
|
|
|
8
| VASAVA SANGITABEN SURSINGBHAI(Wife) GJ-24-003-039-003/867512693 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001616
| Credited |
12/05/2021
|
|
|
9
| VASAVA GIMALIYABHAI BIJIYABHAI(Self) GJ-24-003-039-003/867512696 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001616
| Credited |
12/05/2021
|
|
|
10
| VASAVA NAVIBEN GIMALIYABHAI GJ-24-003-039-003/867512707 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001616
| Credited |
12/05/2021
|
|
|
11
| VASAVA SAVITABEN MITHIYABHAI(Wife) GJ-24-003-039-003/867512709 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001616
| Credited |
12/05/2021
|
|
|
12
| VASAVA KANTILAL JAMALIYABHAI(Self) GJ-24-003-039-003/867512690 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001616
| Credited |
12/05/2021
|
|
|
13
| DHARMABHAI BIJIYABHAI VASAVA(Self) GJ-24-003-039-003/8673275 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001616
| Credited |
12/05/2021
|
|
|
14
| VASAVA MAKTABHAI PUNIYABHAI GJ-24-003-039-003/8673337 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001616
| Credited |
12/05/2021
|
|
|
15
| VASAVA BHARJIBHAI KARMABHAI GJ-24-003-039-003/8673434 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001616
| Credited |
12/05/2021
|
|
|
16
| VASAVA SURESHBHAI KANTILALBHAI(Self) GJ-24-003-039-003/867512715 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001616
| Credited |
12/05/2021
|
|
|
17
| VASAVA KOKILABEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867511953 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001616
| Credited |
12/05/2021
|
|
|
18
| VASAVA GULABSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512688 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001616
| Credited |
12/05/2021
|
|
|
19
| VASAVA MINABEN KANTILAL(Wife) GJ-24-003-039-003/867512690 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001616
| Credited |
12/05/2021
|
|
|
20
| VASAVA SURMABEN GULABBHAI(Wife) GJ-24-003-039-003/867512609 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001616
| Credited |
12/05/2021
|
|
|
21
| VASAVA DEVENDRABHAI JODABHAI(Self) GJ-24-003-039-003/867512003 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001616
| Credited |
12/05/2021
|
|
|
22
| VASAVA GOVINDBHAI JODABHAI(Self) GJ-24-003-039-003/867511966 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001616
| Credited |
12/05/2021
|
|
|
23
| SURPSING(Brother) GJ-24-003-039-003/8673454 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001616
| Credited |
12/05/2021
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |