S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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 DINESHBHAI LASAMABHAI(Self) GJ-24-003-039-003/8675126959 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | ASHRAM ROAD | BKID0002002 |
1124003WL021307
| Credited |
28/07/2020
|
|
|
2
| BHARSINGBHAI GJ-24-003-039-003/8673018 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013806
| Credited |
28/12/2018
|
|
|
3
| VASAVA VASNTBHAI AMBALALBHAI(Self) GJ-24-003-039-003/8675126951 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013806
| Credited |
28/12/2018
|
|
|
4
| VASAVA VIKRAMBHAI GUMANBHAI(Self) GJ-24-003-039-003/867512639 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
5
| VASAVA LALITABEN VIKRAMBHAI(Wife) GJ-24-003-039-003/867512639 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
6
| VASAVA DIPSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512640 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
7
| VASAVA AMARSINGBHAI NAKTIYABHAI(Self) GJ-24-003-039-003/867512422 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
8
| VASAVA DHIRSINGBHAI BHANGDABHAI(Self) GJ-24-003-039-003/867512511 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
9
| VASAVA KAVITABEN DHIRSINGBHAI(Wife) GJ-24-003-039-003/867512511 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
10
| VASAVA BAJIYABHAI TUKNIYABHAI GJ-24-003-039-003/8675126960 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
11
| VASAVA BIJUBEN AMARSINGBHAI(Self) GJ-24-003-039-003/8675126964 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
12
| VASAVA ASHISHBHAI AMARSINGBHAI GJ-24-003-039-003/8675126964 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
13
| VASAVA AMARSINGBHAI NAVABHAI(Self) GJ-24-003-039-003/867512720 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
14
| VASAVA MINABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512720 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
15
| VASAVA NARPATBHAI AMARSINGBHAI(Self) GJ-24-003-039-003/867512721 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
16
| VASAVA FUNTIBEN NARPATBHAI(Wife) GJ-24-003-039-003/867512721 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
17
| GOVINDBHAI GJ-24-003-039-003/8673021 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
18
| GIMLIYABHAI GJ-24-003-039-003/8673046 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
19
| SUDIBEN GJ-24-003-039-003/8673046 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
20
| VASAVA ANITABEN KANESHBHAI GJ-24-003-039-003/8673075 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
21
| VASAVA DIVLIBEN KARMABHAI GJ-24-003-039-003/8673508 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
22
| KALUBEN GJ-24-003-039-003/8673509 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
23
| RAYSINGBHAI GJ-24-003-039-003/8673517 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
24
| VASAVA RAXABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511960 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
25
| VASAVA SURTIBEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511986 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
26
| AMARSINGBHAI GJ-24-003-039-003/8673004 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013806
| Credited |
28/12/2018
|
|
|
27
| VASAVA KANESHBHAI DHARMABHAI GJ-24-003-039-003/8673075 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013806
| Credited |
28/12/2018
|
|
|
28
| VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013806
| Credited |
28/12/2018
|
|
|
29
| SUGRABEN GJ-24-003-039-003/8673021 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013806
| Credited |
28/12/2018
|
|
|
30
| SHANIYABHAI GJ-24-003-039-003/8673327 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013806
| Credited |
28/12/2018
|
|
|
31
| RAMILABEN GJ-24-003-039-003/8673018 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013806
| Credited |
28/12/2018
|
|
|
32
| VASAVA MAGANBHAI RAMSINGBHAI GJ-24-003-039-003/8675126961 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013806
| Credited |
28/12/2018
|
|
|
33
| VASAVA KHANSINGBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512415 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013806
| Credited |
28/12/2018
|
|
|
34
| VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013806
| Credited |
28/12/2018
|
|
|
35
| VASAVA DINESHBHAI DIVALIYABHAI(Husband) GJ-24-003-039-003/867512507 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013806
| Credited |
28/12/2018
|
|
|
36
| VASAVA SIBIBEN ASHVINBHAI(Wife) GJ-24-003-039-003/867512022 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013806
| Credited |
28/12/2018
|
|
|
37
| VASAVA GULABBHAI AJMABHAI(Self) GJ-24-003-039-003/867512542 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013806
| Credited |
28/12/2018
|
|
|
38
| VASAVA VINODBHAI TARMABHAI(Self) GJ-24-003-039-003/8675126954 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013806
| Credited |
28/12/2018
|
|
|
| Daily Attendence | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 0 | | | | | | | | | | | | | | |