S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ZALA RANGUSINH RATANSINH(Self) GJ-09-012-043-002/974803392 | OTHER |
Kharina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | TALOD DIST SABARKANTHA | BARB0TALODX |
1109012WL005423
| Credited |
15/06/2021
|
|
|
2
| PRAHLADSINH RANGUSINH ZALA(Self) GJ-09-012-043-002/974803384 | OTHER |
Kharina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | HARSOL(SK) | BARB0DBHSOL |
1109012WL005423
| Credited |
15/06/2021
|
|
|
3
| ZALA PARSBEN PRAHLADSINH(Self) GJ-09-012-043-002/974803436 | OTHER |
Kharina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA BANK | HARSOL | BKDN0130269 |
1109012WL005423
| Credited |
15/06/2021
|
|
|
4
| Vanrajsinh Gumansinh Rathod(Self) GJ-09-012-040-004/9746773 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA BANK | HARSOL | BKDN0130269 |
1109012WL005423
| Credited |
15/06/2021
|
|
|
5
| JIGARSINH VIKRAMSINH ZALA(Self) GJ-09-012-040-004/9746688 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | HIMMATNAGAR | 98 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
6
| SAJJANSINH DASGARATHSINH RATHOD(Self) GJ-09-012-040-004/9746777 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | HIMMATNAGAR | 98 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
7
| ZALA TARABA BHARATSINH(Self) GJ-09-012-040-004/9746746 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | HIMMATNAGAR | 98 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
8
| KIRANBA SIDHRAJSINH ZALA(Self) GJ-09-012-043-002/974803437 | OTHER |
Kharina Muvada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | HIMMATNAGAR | 98 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
9
| ZALA VISHVASHSINH RAJENDRASINH(Self) GJ-09-012-040-004/9746676 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF INDIA | TALOD | BKID0002407 |
1109012WL005423
| Credited |
15/06/2021
|
|
|
10
| ZALA SIATABA VIJAYSINH GJ-09-012-040-004/9746669 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | HARSOL(SK) | BARB0DBHSOL |
1109012WL005423
| Credited |
15/06/2021
|
|
|
11
| zla devrajsinh vikramsinh(Self) GJ-09-012-040-004/9746678 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | HARSOL(SK) | BARB0DBHSOL |
1109012WL005423
| Credited |
15/06/2021
|
|
|
12
| ZALA JASVANTSINH SUBHSINH(Self) GJ-09-012-040-004/9746684 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | HARSOL(SK) | BARB0DBHSOL |
1109012WL005423
| Credited |
14/06/2021
|
|
|
13
| Dharmendrasinh Dasrathsinh Rathod(Self) GJ-09-012-040-004/9746775 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | HARSOL(SK) | BARB0DBHSOL |
1109012WL005423
| Credited |
15/06/2021
|
|
|
14
| ZALA PAYALBA BHARATSINH(Self) GJ-09-012-040-004/9746989 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | HARSOL(SK) | BARB0DBHSOL |
1109012WL005423
| Credited |
15/06/2021
|
|
|
15
| ZALA KANUBA KEPTANSINH(Self) GJ-09-012-040-004/9746801 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BARODA GUJARAT GRAMIN BANK | MARIDA | BARB0BGGBXX |
1109012WL005423
| Credited |
14/06/2021
|
|
|
16
| ZALA RANJANBA MADANSINH GJ-09-012-040-004/9746986 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BARODA GUJARAT GRAMIN BANK | TAJPUR CAMP | BARB0BGGBXX |
1109012WL005423
| Credited |
14/06/2021
|
|
|
17
| ZALA AJAYSINH MADANSINH(Self) GJ-09-012-040-004/9746987 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BARODA GUJARAT GRAMIN BANK | TAJPUR CAMP | BARB0BGGBXX |
1109012WL005423
| Credited |
14/06/2021
|
|
|
18
| ZALA MADANSINH RAMSINH(Self) GJ-09-012-040-004/9746988 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BARODA GUJARAT GRAMIN BANK | TAJPUR CAMP | BARB0BGGBXX |
1109012WL005423
| Credited |
14/06/2021
|
|
|
19
| ZALA VIJAYSINH HAMIRSINH(Self) GJ-09-012-040-004/9746990 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BARODA GUJARAT GRAMIN BANK | TAJPUR CAMP | BARB0BGGBXX |
1109012WL005423
| Credited |
14/06/2021
|
|
|
20
| ZALA VINUBA ANUPSINH(Self) GJ-09-012-040-004/9746991 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BARODA GUJARAT GRAMIN BANK | TAJPUR CAMP | BARB0BGGBXX |
1109012WL005423
| Credited |
14/06/2021
|
|
|
21
| HALUSINH SHIVSINH RATHOD(Self) GJ-09-012-040-004/9746776 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
22
| TEJUBA GUMANSINH RATHOD(Self) GJ-09-012-040-004/9746779 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
23
| KAJALBA VASANTSINH ZALA(Self) GJ-09-012-040-004/9746780 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
24
| RATHOD LALUBA CHANUSINH(Self) GJ-09-012-040-004/9746781 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
25
| KUMANBA DASHRATHSINH RATHOD(Self) GJ-09-012-040-004/9746782 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
26
| ZALA VASANSINH RAMSINH(Self) GJ-09-012-040-004/9746783 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
27
| SANJAYSINH ANOPSINH ZALA(Self) GJ-09-012-040-004/9746689 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
28
| DIGVIJAYSINH ISHVARSINH ZALA(Self) GJ-09-012-040-004/9746691 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
29
| Rathod Sushilaben Dharmendrasinh(Self) GJ-09-012-040-004/9746774 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
30
| ISHAVARSINH SUBSINH MAKWANA(Self) GJ-09-012-040-004/9746685 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
31
| ZALA KUVARBA ISHVARSINH(Self) GJ-09-012-040-004/9746686 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
32
| ZALA ALPESHSINH ISHVARSINH(Self) GJ-09-012-040-004/9746687 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
33
| MAKWANA AGARSINH DANSIN(Self) GJ-09-012-040-004/9746748 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
34
| TAKHABA AGARSINH MAKWANA(Self) GJ-09-012-040-004/9746749 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
35
| ZALA DHARMISHTHABA SANJAYSINH(Self) GJ-09-012-040-004/9746750 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
36
| FULABA AMRSINH ZALA(Self) GJ-09-012-040-004/9746753 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
37
| Rathod Rajdeepsinh Gumansinh(Self) GJ-09-012-040-004/9746772 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
38
| VIKRAMSINH AGARSINH MAKWANA(Self) GJ-09-012-040-004/9746680 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
39
| TEJUBA VIKRAMSINH ZALA(Self) GJ-09-012-040-004/9746681 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
40
| ANOPSINH DIPSINH MAKWANA(Self) GJ-09-012-040-004/9746683 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
41
| MAKVANA RAJENDRASINH AGARSINH GJ-09-012-040-004/9746670 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
42
| ZALA HIRABA RANGUSINH(Self) GJ-09-012-040-004/9746673 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
43
| zala rajendrasinh(Self) GJ-09-012-040-004/9746677 | OTHER |
Pipliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1109012WL005423
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 43 | 43 | 43 | 43 | 43 | 43 | | | | | | | | | | | | | | |