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
| VASHANBHAI GJ-24-003-039-003/8673237 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000176
| Credited |
26/04/2018
|
|
|
2
| DILIPBHAI GJ-24-003-039-003/8673247 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000176
| Credited |
26/04/2018
|
|
|
3
| VASAVA RANJITABEN NAKTIYABHAI GJ-24-003-039-003/8673271 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000176
| Credited |
26/04/2018
|
|
|
4
| VASAVA RAJLIBEN GULABSINGBHAI GJ-24-003-039-003/8673298 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000176
| Credited |
26/04/2018
|
|
|
5
| VASAVA RUPSINGBHAI TEMRIYABHAI GJ-24-003-039-003/8673298 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000176
| Credited |
26/04/2018
|
|
|
6
| VASAVA RALUBEN VINODBHAI GJ-24-003-039-003/8673305 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000176
| Credited |
26/04/2018
|
|
|
7
| VASAVA VASNTABEN AMARSINGBHAI GJ-24-003-039-003/8673310 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000176
| Credited |
26/04/2018
|
|
|
8
| VASAVA ASHMABEN LALSINGBHAI GJ-24-003-039-003/8673312 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL000176
| Credited |
26/04/2018
|
|
|
9
| VASAVA TARABEN VIRSINGBHAI GJ-24-003-039-003/8673249 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
10
| BHARSINGBHAI GJ-24-003-039-003/8673018 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
11
| VASAVA CHANDUBHAI AMBALALBHAI GJ-24-003-039-003/8673237 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
12
| AMARSINGBHAI GJ-24-003-039-003/8673004 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011446
| Credited |
20/10/2018
|
|
|
13
| VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
14
| CHANDIYABHAI GJ-24-003-039-003/8673304 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
15
| VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
16
| VASAVA SHANTIBEN JETHIYABHAI GJ-24-003-039-003/8673258 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
17
| DIVLIBEN GJ-24-003-039-003/8672992 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
18
| VASAVA NAVIBEN GUMANBHAI GJ-24-003-039-003/8672996 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
19
| JURABEN GJ-24-003-039-003/8673239 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
20
| HIRABEN NAYKABHAI VASAVA GJ-24-003-039-003/8673245 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
21
| VASAVA DAMNIBEN AJMABHAI GJ-24-003-039-003/8673302 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
22
| VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
23
| HOMNABEN GJ-24-003-039-003/8673243 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
24
| VASAVA MOGRABEN CHATRASINGBHAI GJ-24-003-039-003/8672975 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
25
| KILABEN GJ-24-003-039-003/8672989 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
26
| SAVITABEN RAMSINGBHAI VASAVA GJ-24-003-039-003/8673114 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
27
| VASAVA BAMNIBEN BHANGDABHAI GJ-24-003-039-003/8673247 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
28
| JANUBEN GJ-24-003-039-003/8673310 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
29
| VASAVA NAYKIBEN TARMABHAI GJ-24-003-039-003/8673305 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
30
| VASAVA BUTIBEN JATRIYABHAI GJ-24-003-039-003/8673312 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
31
| TUKNIYABHAI GJ-24-003-039-003/8673005 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
32
| VASAVA RADVIYABHAI AMBALALBHAI GJ-24-003-039-003/8673237 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
33
| SAMABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672989 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
34
| GUMANBHAI POHALIYABHAI VASAVA GJ-24-003-039-003/8672996 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
35
| CHATRASINGBHAI GJ-24-003-039-003/8672975 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
36
| VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
37
| VASAVA VADGIBEN DHIMABHAI GJ-24-003-039-003/8673253 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
38
| VASAVA DEVKIBEN SESRIYABHAI GJ-24-003-039-003/8673260 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
39
| VASAVA RUPJIBHAI SOMABHAI GJ-24-003-039-003/8673308 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
40
| SURTIBEN JAYSINGBHAI VASAVA GJ-24-003-039-003/8672974 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
41
| VASAVA AJMABHAI POHALIYABHAI GJ-24-003-039-003/8672992 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
42
| VASAVA KUVARJIBHAI DHIMABHAI GJ-24-003-039-003/8673253 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
43
| VASAVA BHANGDABHAI KHATRIYABHAI GJ-24-003-039-003/8673247 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
44
| VASAVA JATRIYABHAI BOKHIYABHAI GJ-24-003-039-003/8673312 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
45
| VASAVA TARMABHAI PACHIYABHAI GJ-24-003-039-003/8673305 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
46
| DIVALIYABHAI GJ-24-003-039-003/8673296 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
47
| VIRSINGBHAI GJ-24-003-039-003/8673249 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
48
| VASAVA JETHIYABHAI DUSIYABHAI GJ-24-003-039-003/8673258 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
49
| VASAVA RAMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673114 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
50
| GOMABHAI GJ-24-003-039-003/8673005 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
51
| URMILABEN GJ-24-003-039-003/8673005 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
52
| VASAVA BAJUBEN FULJIBHAI(Wife) GJ-24-003-039-003/867512002 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
53
| VASAVA RAMILABEN KISHANBHAI(Wife) GJ-24-003-039-003/867511952 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
54
| JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000176
| Credited |
26/04/2018
|
|
|
| Daily Attendence | 54 | 54 | 54 | 54 | 54 | | | | | | | | | | | | | | |