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 DIPLABEN AMARSING(Wife) GJ-24-003-039-003/867511964 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| Â | Â | Â |
1124003WL004689
| Credited |
11/07/2019
|
|
|
2
| VASAVA TULSIBHAI KALIYABHAI(Self) GJ-24-003-039-003/867512704 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| Â | Â | Â |
1124003WL004689
| Credited |
11/07/2019
|
|
|
3
| VASAVA MAJULABEN DEVENDRABHAI(Wife) GJ-24-003-039-003/867512003 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
4
| VASAVA MANJULABEN CHANDRASINGBHAI(Wife) GJ-24-003-039-003/867512678 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
5
| VASAVA VIPULKUMAR RAMABHI(Brother) GJ-24-003-039-003/867512655 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
6
| VASAVA HINABEN RAMABHAI GJ-24-003-039-003/867512655 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
7
| VASAVA CHANDRASINGBHAI GOVINDBHAI(Self) GJ-24-003-039-003/867512678 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004689
| Credited |
11/07/2019
|
|
|
8
| VASAVA CHHATRSING DUALIYABHAI(Self) GJ-24-003-039-003/867512001 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004689
| Credited |
11/07/2019
|
|
|
9
| VASAVA DHIRSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512697 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004689
| Credited |
11/07/2019
|
|
|
10
| VASAVA NARSINGBHAI MAKTABHAI GJ-24-003-039-008/8675126929 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004689
| Credited |
11/07/2019
|
|
|
11
| VASAVA HARISINGBHAI RAMABHAI GJ-24-003-039-008/8675126953 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004689
| Credited |
11/07/2019
|
|
|
12
| VASAVA SARIKABEN HARISINGBHAI GJ-24-003-039-008/8675126953 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004689
| Credited |
11/07/2019
|
|
|
13
| RAMESHBHAI GJ-24-003-039-008/8673165 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004689
| Credited |
11/07/2019
|
|
|
14
| SOMABHAI GJ-24-003-039-008/8673410 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004689
| Credited |
11/07/2019
|
|
|
15
| VASAVA MOTIYABHAI BHASARABHAI(Self) GJ-24-003-039-008/867512516 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004689
| Credited |
11/07/2019
|
|
|
16
| VASAVA AMARSING MAKTABHAI(Self) GJ-24-003-039-003/867511964 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004689
| Credited |
11/07/2019
|
|
|
17
| VASAVA RAMANBHAI PUNIYABHAI GJ-24-003-039-003/8673335 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004689
| Credited |
11/07/2019
|
|
|
18
| VASAVA MAKTIBENBEN GOVINDBHAI(Wife) GJ-24-003-039-003/867511966 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
19
| VASAVA MAKTABHAI PUNIYABHAI GJ-24-003-039-003/8673337 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
20
| VASAVA SAYDIBEN KALIYABHAI(Wife) GJ-24-003-039-003/867512532 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
21
| HEMNABEN GJ-24-003-039-003/8673139 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
22
| VASAVA KAMLABEN MOTIYABHAI(Wife) GJ-24-003-039-008/867512516 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
23
| VASAVA RAMESHBHAI KALIYABHAI(Self) GJ-24-003-039-008/867512634 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
24
| VASAVA KALPESHKUMAR SAMARIYABHAI GJ-24-003-039-003/8673336 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
25
| VASAVA NRESHBHAI DATKIYABHAI(Self) GJ-24-003-039-008/8675126928 | ST |
Samot
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
26
| VASAVA VASANTKUMAR RAMABHAI(Self) GJ-24-003-039-003/867512655 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
27
| VASAVA RINABEN CHHATRASINGBHAI GJ-24-003-039-003/867512001 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005154
| Credited |
25/07/2019
|
|
|
28
| VASAVA PUNIYBHAI PARSINGBHAI GJ-24-003-039-003/8673137 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
29
| VASAVA RAMABHAI DUALIYABHAI GJ-24-003-039-003/8673139 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
30
| VANTIBEN GJ-24-003-039-003/8673451 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
31
| VASAVA ASHABEN SURAPSINGBHAI(Daughter-in-Law) GJ-24-003-039-003/8673454 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
32
| VASAVA GOVINDBHAI JODABHAI(Self) GJ-24-003-039-003/867511966 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
33
| VASAVA AMARSINGBHAI DUALIYABHAI GJ-24-003-039-003/867511719 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
34
| VASAVA KALIYABHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512532 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
35
| VASAVA CHAMARIYABHAI PARSINGBHAI GJ-24-003-039-003/8673336 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
36
| SOMIBEN GJ-24-003-039-003/8673336 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
37
| SAMIBEN GJ-24-003-039-003/8673137 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004689
| Credited |
11/07/2019
|
|
|
| Daily Attendence | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |