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 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 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
2
| VASAVA JUNABEN SURESHBHAI GJ-24-003-039-003/8673504 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004607
| Credited |
10/07/2019
|
|
|
3
| VASAVA MAHENDRABHAI CHAMARIYABHAI GJ-24-003-039-003/8673318 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
4
| VASAVA ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512017 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
5
| VASAVA RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004607
| Credited |
10/07/2019
|
|
|
6
| VASAVA DIVLIBEN KARMABHAI GJ-24-003-039-003/8673508 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004607
| Credited |
10/07/2019
|
|
|
7
| VASAVA ASHVINBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512022 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004607
| Credited |
10/07/2019
|
|
|
8
| VASAVA GOMABHAI JATARIYABHAI(Self) GJ-24-003-039-003/867512023 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004607
| Credited |
10/07/2019
|
|
|
9
| CHATRASINGBHAI GJ-24-003-039-003/8673333 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004607
| Credited |
10/07/2019
|
|
|
10
| VASAVA GOVLIBEN GOMABHAI(Wife) GJ-24-003-039-003/867511958 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004607
| Credited |
10/07/2019
|
|
|
11
| VASAVA KANTIBHAI BHAMTABHAI(Self) GJ-24-003-039-003/867511981 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004607
| Credited |
10/07/2019
|
|
|
12
| VASAVA VIKRAMBHAI GUMANBHAI(Self) GJ-24-003-039-003/867512639 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004607
| Credited |
10/07/2019
|
|
|
13
| VASAVA BIJUBEN AMARSINGBHAI(Self) GJ-24-003-039-003/8675126964 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004607
| Credited |
10/07/2019
|
|
|
14
| VASAVA ASHISHBHAI AMARSINGBHAI GJ-24-003-039-003/8675126964 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004607
| Credited |
10/07/2019
|
|
|
15
| VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-039-003/8675126992 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004607
| Credited |
10/07/2019
|
|
|
16
| VASAVA TARKIBEN BODIYABHAI(Wife) GJ-24-003-039-003/867512423 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004607
| Credited |
10/07/2019
|
|
|
17
| VASAVA KARMABHAI PANCHIYABHAI(Self) GJ-24-003-039-003/867512508 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
18
| 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 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
19
| 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 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
20
| AMRIKABEN GJ-24-003-039-003/8672994 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
21
| VASAVA SURJABEN BHIMSING(Wife) GJ-24-003-039-003/867511977 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
22
| VASAVA VAHRIBEN BHAMTABHAI GJ-24-003-039-003/8673316 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
23
| 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 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
24
| VASAVA RAMSINGBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512408 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
25
| VASAVA FUNTIBEN ANISHBHAI(Wife) GJ-24-003-039-003/867512412 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
26
| 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 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
27
| RAMILABEN GJ-24-003-039-003/8673522 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
28
| BAMNIYABHAI GJ-24-003-039-003/8673502 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
29
| VASAVA VINESHBHAI BAMANIYABHAI(Self) GJ-24-003-039-003/867511965 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
30
| RAMSINGBHAI GJ-24-003-039-003/8673500 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
31
| VASAVA NAVICHANDRABHAI DAMANIYABHAI(Self) GJ-24-003-039-003/867512528 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
32
| VASAVA KHANSINGBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512415 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
33
| VASAVA GOMIBEN VIJAYBHAI(Wife) GJ-24-003-039-003/867512410 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
34
| VASAVA UBADIYABHAI DAMANIYABHAI(Self) GJ-24-003-039-003/867511947 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
35
| SAMKABEN GJ-24-003-039-003/8673330 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
36
| VASAVA METHIBEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867512408 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
37
| VASAVA SUMITRABEN AMARSING(Wife) GJ-24-003-039-003/867512010 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006181
| Credited |
18/09/2019
|
|
|
38
| 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 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
39
| 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 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
40
| 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 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
41
| VASAVA PARMILABEN BHIMSINGBHAI GJ-24-003-039-003/8673501 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
42
| VASAVA NAVABHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512411 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
43
| VASAVA BHIMSINGBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512414 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
44
| VASAVA KISHANBHAI KANDIYABHAI(Self) 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 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
45
| 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 |
1124003WL004607
| Credited |
10/07/2019
|
|
|
| Daily Attendence | 45 | 45 | 45 | 45 | 45 | | | | | | | | | | | | | | |