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
| AMARSHING GJ-24-002-052-005/7737939 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124002WL0007660
| Credited |
19/08/2022
|
|
|
2
| VASAVA BACHIBEN NATVARBHAI(Wife) GJ-24-002-052-005/7737374 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID000253 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
3
| BACHALIBEN GJ-24-002-052-005/7737375 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
4
| GORDHANBHAI GJ-24-002-052-005/7737395 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
5
| BACHIBEN GJ-24-002-052-005/7737413 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
6
| VASAVA RAMANBHAI PARSINGBHAI(Self) GJ-24-002-052-005/7737441351 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
7
| VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
8
| VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 | OTHER |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
9
| HEMLATA(Daughter) GJ-24-002-052-005/3700752 | OTHER |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
10
| BACHUBHAI GJ-24-002-052-005/3700878 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
11
| RAYKUBEN GJ-24-002-052-005/3700878 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
12
| SANTUBEN GJ-24-002-052-005/3700882 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
13
| SAMAKUBEN GJ-24-002-052-005/3700885 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
14
| NANDUBEN GJ-24-002-052-005/3700895 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
15
| CHAMPIBEN GJ-24-002-052-005/3700901 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
16
| MANSINGBHAI GJ-24-002-052-005/3700902 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
17
| SAVITABEN GJ-24-002-052-005/3700902 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
18
| MOHANBHAI GJ-24-002-052-005/3700909 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
19
| JETHABHAI GJ-24-002-052-005/3700948 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
20
| LILUBEN GJ-24-002-052-005/7737939 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
21
| MURJIBHAI GJ-24-002-052-005/7737638 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
22
| BIJIBEN GJ-24-002-052-005/7737638 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
23
| LAXMIBEN GJ-24-002-052-005/7737745 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
24
| KANKUBEN(Sister) GJ-24-002-052-005/7737757 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
25
| PUNUBEN GJ-24-002-052-005/7737761 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
26
| RAMANBHAI GJ-24-002-052-005/7737925 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
27
| VASAVA PARMANANDBHAI SANTILAL(Son) GJ-24-002-052-001/3700561 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
28
| VASAVA RAMJIBHAI KAHARIYABHAI(Son) GJ-24-002-052-005/77374501 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
29
| VASAVA KAMLESHBEN RAMJIBHAI(Daughter-in-Law) GJ-24-002-052-005/77374501 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
30
| VASAVA SANGITABEN SAVILAL(Wife) GJ-24-002-052-005/77374504 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
31
| VASAVA GULABHAI FATEING(Self) GJ-24-002-052-005/77374512 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
32
| VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
33
| VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
34
| SANIBEN GJ-24-002-052-005/3700972 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
35
| PADMABEN GJ-24-002-052-005/7737336 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
36
| RAMESHBHAI GJ-24-002-052-005/7738007 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
37
| SAKILABEN GJ-24-002-052-005/7738019 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006778
| Credited |
27/06/2022
|
|
|
38
| URVASHIBEN DIVANJIBHAI VASAVA(Daughter) GJ-24-002-052-005/7737628 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL006778
| Credited |
27/06/2022
|
|
|
39
| VASAVA GITABEN PARMANADBHAI(Daughter-in-Law) GJ-24-002-052-001/3700561 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL006778
| Credited |
27/06/2022
|
|
|
40
| VASAVA SUKABHAI MANILAL(Self) GJ-24-002-052-001/7737441226 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL006778
| Credited |
27/06/2022
|
|
|
41
| KENABEN(Daughter) GJ-24-002-052-005/3700044 | OTHER |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL006778
| Credited |
27/06/2022
|
|
|
42
| VASAVA ALPESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL006778
| Credited |
27/06/2022
|
|
|
43
| VASAVA NITESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL006778
| Credited |
27/06/2022
|
|
|
44
| RENUBEN GJ-24-002-052-005/3700963 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL006778
| Credited |
27/06/2022
|
|
|
45
| VASAVA JIGNESHBHAI BACHUBHAI(Self) GJ-24-002-052-005/7737441414 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL006778
| Credited |
27/06/2022
|
|
|
46
| VASAVA RINKALBEN JIGNESHBHAI(Wife) GJ-24-002-052-005/7737441414 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL006778
| Credited |
27/06/2022
|
|
|
47
| VASAVA GANPATBHAI KANTIBHAI(Self) GJ-24-002-052-005/7737441421 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL006778
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 47 | 47 | 47 | 47 | 47 | | | | | | | | | | | | | | |