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
| BETHUBEN GJ-24-003-039-003/8673318 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001716
| Credited |
03/05/2022
|
|
|
2
| VASAVA GOMIBEN DHARMABHAI(Wife) GJ-24-003-039-003/867512013 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001716
| Credited |
03/05/2022
|
|
|
3
| VASAVA TARKIBEN BODIYABHAI(Wife) GJ-24-003-039-003/867512423 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001716
| Credited |
03/05/2022
|
|
|
4
| VASAVA SOMIBEN BAJIYABHAI GJ-24-003-039-003/8675126960 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001716
| Credited |
03/05/2022
|
|
|
5
| VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-039-003/8675126992 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001716
| Credited |
03/05/2022
|
|
|
6
| VASAVA RANJALIBEN RAYSINGBHAI GJ-24-003-039-003/8675126993 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001716
| Credited |
03/05/2022
|
|
|
7
| VASAVA RUPSINGBHAI TEMRIYABHAI(Self) GJ-24-003-039-003/8675126953 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
8
| VASAVA SHANTIBEN JETHIYABHAI GJ-24-003-039-003/8673258 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
9
| VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
10
| GIRNABEN GJ-24-003-039-003/8673325 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
11
| SHANIYABHAI GJ-24-003-039-003/8673327 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
12
| VASAVA VAHRIBEN BHAMTABHAI GJ-24-003-039-003/8673316 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
13
| VASAVA DAMNIBEN AJMABHAI GJ-24-003-039-003/8673302 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
14
| VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
15
| VASAVA MAKTIBEN DAMABHAI GJ-24-003-039-003/8673527 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
16
| VASAVA BUTIBEN JATRIYABHAI GJ-24-003-039-003/8673312 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
17
| VASAVA SONABEN TEMRIYABHAI GJ-24-003-039-003/8673328 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
18
| VASAVA TIMKABEN FULSINGBHAI GJ-24-003-039-003/8673522 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
19
| VASAVA ASHMABEN LALSINGBHAI GJ-24-003-039-003/8675126992 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
20
| VASAVA RALUBEN VINODBHAI(Wife) GJ-24-003-039-003/8675126954 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
21
| VASAVA VASANTABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/8675126952 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
22
| RAMILABEN GJ-24-003-039-003/8673522 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
23
| VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
24
| VASAVA VASANTIBEN GULABSINGBHAI GJ-24-003-039-003/867511722 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
25
| VASAVA DEVKIBEN SESRIYABHAI GJ-24-003-039-003/8673260 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
26
| VASAVA RUPJIBHAI SOMABHAI GJ-24-003-039-003/8673308 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
27
| VASAVA RUNJABEN BAMNIYABHAI GJ-24-003-039-003/8673502 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
28
| VASAVA DILIPBHAI BHANGDABHAI(Self) GJ-24-003-039-003/8675126994 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
29
| VASAVA JATRIYABHAI BOKHIYABHAI GJ-24-003-039-003/8673312 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
30
| DIVALIYABHAI GJ-24-003-039-003/8673296 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
31
| VASAVA DEDKIBEN DIVELIYABHAI GJ-24-003-039-003/8673296 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
32
| VASAVA KUVARJIBHAI DHIMABHAI GJ-24-003-039-003/8673253 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
33
| VASAVA JETHIYABHAI DUSIYABHAI GJ-24-003-039-003/8673258 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
34
| VASAVA PARMILABEN BHIMSINGBHAI GJ-24-003-039-003/8673501 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
35
| VASAVA GUJRABEN NAVABHAI GJ-24-003-039-003/8673525 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
36
| VASAVA RAMILABEN KISHANBHAI(Wife) GJ-24-003-039-003/867511952 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
37
| JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001716
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |