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 MAJULABEN DEVENDRABHAI(Wife) GJ-24-003-039-003/867512003 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
2
| VASAVA MANJULABEN CHANDRASINGBHAI(Wife) GJ-24-003-039-003/867512678 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
3
| Vasava Inishaben Ishaverbhai GJ-24-003-039-003/867512681 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001054
| Credited |
12/05/2021
|
|
|
4
| VASAVA TETIYABHAI TEMARIYABHAI GJ-24-003-039-003/8673132 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001054
| Credited |
12/05/2021
|
|
|
5
| NARESHBHAI GJ-24-003-039-003/8673487 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001054
| Credited |
12/05/2021
|
|
|
6
| VASAVA SAMSINGBHAI GOVINDBHAI(Self) GJ-24-003-039-003/867512651 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001054
| Credited |
12/05/2021
|
|
|
7
| VASAVA BULIBEN SAMSINGBHAI(Wife) GJ-24-003-039-003/867512651 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001054
| Credited |
12/05/2021
|
|
|
8
| VASAVA DINESHKUMAR HIRALALBHAI(Self) GJ-24-003-039-003/867512657 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001054
| Credited |
12/05/2021
|
|
|
9
| VASAVA SUNITABEN DINESHBHAI(Wife) GJ-24-003-039-003/867512657 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001054
| Credited |
12/05/2021
|
|
|
10
| VASAVA CHANDRASINGBHAI GOVINDBHAI(Self) GJ-24-003-039-003/867512678 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001054
| Credited |
12/05/2021
|
|
|
11
| VASAVA MAKTIBENBEN GOVINDBHAI(Wife) GJ-24-003-039-003/867511966 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
12
| INDRABEN GJ-24-003-039-003/8673439 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
13
| VASAVA GULABSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512688 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
14
| VASAVA DILIPBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512436 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
15
| TEJLABHAI GJ-24-003-039-003/8673439 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
16
| VASAVA DEVENDRABHAI JODABHAI(Self) GJ-24-003-039-003/867512003 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
17
| VASAVA JYOTIBEN TETIYABHAI GJ-24-003-039-003/8673132 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
18
| VASAVA PUNIYABHAI HUSHIYABHAI GJ-24-003-039-003/8673012 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
19
| VANTIBEN GJ-24-003-039-003/8673451 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
20
| SURPSING(Brother) GJ-24-003-039-003/8673454 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
21
| VASAVA ASHABEN SURAPSINGBHAI(Daughter-in-Law) GJ-24-003-039-003/8673454 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
22
| VASAVA GOVINDBHAI JODABHAI(Self) GJ-24-003-039-003/867511966 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
23
| VASAVA YOGESHBHAI CHHEDABHAI GJ-24-003-039-003/8675126967 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001054
| Credited |
12/05/2021
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |