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
| PUNIYABHAI GJ-24-003-039-003/8672984 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| Â | Â | Â |
1124003WL004015
| Credited |
14/06/2017
|
|
|
2
| SUMITRABEN SOMABHAI VASAVA GJ-24-003-039-003/8672989 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| Â | Â | Â |
1124003WL004015
| Credited |
14/06/2017
|
|
|
3
| DILIPBHAI GJ-24-003-039-003/8673247 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| Â | Â | Â |
1124003WL004015
| Credited |
14/06/2017
|
|
|
4
| VASAVA RAJLIBEN GULABSINGBHAI GJ-24-003-039-003/8673298 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| Â | Â | Â |
1124003WL004015
| Credited |
14/06/2017
|
|
|
5
| DUALIBEN TEMARIYABHAI VASAVA GJ-24-003-039-003/8673298 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| Â | Â | Â |
1124003WL004015
| Credited |
14/06/2017
|
|
|
6
| VASAVA RUPSINGBHAI TEMRIYABHAI GJ-24-003-039-003/8673298 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| Â | Â | Â |
1124003WL004015
| Credited |
14/06/2017
|
|
|
7
| VASAVA RANITABEN NAKATIYABHAI GJ-24-003-039-003/8673271 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| Â | Â | Â |
1124003WL004015
| Credited |
14/06/2017
|
|
|
8
| VASAVA VIRJIBHAI AJMABHAI GJ-24-003-039-003/8673302 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| Â | Â | Â |
1124003WL004015
| Credited |
14/06/2017
|
|
|
9
| VASAVA RALUBEN VINODBHAI GJ-24-003-039-003/8673305 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| Â | Â | Â |
1124003WL004015
| Credited |
14/06/2017
|
|
|
10
| VASAVA VASNTABEN AMARSINGBHAI GJ-24-003-039-003/8673310 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| Â | Â | Â |
1124003WL004015
| Credited |
14/06/2017
|
|
|
11
| VASAVA ASHMABEN LALSINGBHAI GJ-24-003-039-003/8673312 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| Â | Â | Â |
1124003WL004015
| Credited |
14/06/2017
|
|
|
12
| VASAVA MAGANBHAI RAMSINGBHAI GJ-24-003-039-003/8673330 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| Â | Â | Â |
1124003WL004015
| Credited |
14/06/2017
|
|
|
13
| VASANTBHAI PANDIYABHAI VASAVA GJ-24-003-039-003/867511978 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| Â | Â | Â |
1124003WL004015
| Credited |
14/06/2017
|
|
|
14
| VASAVA TARABEN VIRSINGBHAI GJ-24-003-039-003/8673249 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
15
| VASAVA CHANDUBHAI AMBALALBHAI GJ-24-003-039-003/8673237 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
16
| VASAVA RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004015
| Credited |
14/06/2017
|
|
|
17
| VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
18
| CHANDIYABHAI GJ-24-003-039-003/8673304 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
19
| SHESHRIYABHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8673260 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
20
| VASAVA BHARSINGBHAI RUPJIBHAI GJ-24-003-039-003/8673136 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
21
| VASAVA PRAVINBHAI SAMABHAI GJ-24-003-039-003/867511950 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
22
| VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
23
| VASAVA SHANTIBEN JETHIYABHAI GJ-24-003-039-003/8673258 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
24
| SAKRABEN KALIDASHBHAI VASAVA GJ-24-003-039-003/8673103 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013609
| Credited |
04/12/2017
|
|
|
25
| VASAVA NAVIBEN GUMANBHAI GJ-24-003-039-003/8672996 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
26
| DIVLIBEN GJ-24-003-039-003/8672992 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
27
| JURABEN GJ-24-003-039-003/8673239 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
28
| HIRABEN NAYKABHAI VASAVA GJ-24-003-039-003/8673245 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
29
| GIRNABEN GJ-24-003-039-003/8673325 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
30
| VASAVA GIMLIBEN RAMSINGBHAI GJ-24-003-039-003/8673500 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
31
| VASAVA HURJIBHAI HUSIYABHAI GJ-24-003-039-003/8673503 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
32
| AMRIKABEN GJ-24-003-039-003/8672994 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
33
| SHANIYABHAI GJ-24-003-039-003/8673327 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
34
| VASAVA SURJABEN BHIMSING(Wife) GJ-24-003-039-003/867511977 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
35
| VASAVA VAHRIBEN BHAMTABHAI GJ-24-003-039-003/8673316 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
36
| VASAVA DAMNIBEN AJMABHAI GJ-24-003-039-003/8673302 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
37
| VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
38
| HOMNABEN GJ-24-003-039-003/8673243 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
39
| VASAVA MOGRABEN CHATRASINGBHAI GJ-24-003-039-003/8672975 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013609
| Credited |
04/12/2017
|
|
|
40
| KILABEN GJ-24-003-039-003/8672989 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
41
| VASAVA KANDIYABHAI GOYNDABHAI GJ-24-003-039-003/8673256 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
42
| VASAVA BAMNIBEN BHANGDABHAI GJ-24-003-039-003/8673247 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
43
| JANUBEN GJ-24-003-039-003/8673310 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
44
| VASAVA NAYKIBEN TARMABHAI GJ-24-003-039-003/8673305 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
45
| SAVITABEN RAMSINGBHAI VASAVA GJ-24-003-039-003/8673114 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
46
| VASAVA MAKTIBEN DAMABHAI GJ-24-003-039-003/8673527 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
47
| VASAVA SONABEN TEMRIYABHAI GJ-24-003-039-003/8673328 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
48
| VASAVA BUTIBEN JATRIYABHAI GJ-24-003-039-003/8673312 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
49
| TUKNIYABHAI GJ-24-003-039-003/8673005 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
50
| METHABEN VINESHBHAI VASAVA GJ-24-003-039-003/867511965 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
51
| VASAVA TIMKABEN FULSINGBHAI GJ-24-003-039-003/8673522 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
52
| VASAVA RAVINDRABHAI CHAMARIYABHAI(Son) GJ-24-003-039-003/8673318 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
53
| VASAVA RADVIYABHAI AMBALALBHAI GJ-24-003-039-003/8673237 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
54
| RAMILABEN GJ-24-003-039-003/8673018 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
55
| BIJRABEN KANTIBHAI VASAVA GJ-24-003-039-003/867511981 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
56
| FULSINGBHAI GJ-24-003-039-003/8673522 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
57
| SHIBIBEN GJ-24-003-039-003/8673475 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
58
| RAMILABEN GJ-24-003-039-003/8673522 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
59
| BAMNIYABHAI GJ-24-003-039-003/8673502 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
60
| GUMANBHAI POHALIYABHAI VASAVA GJ-24-003-039-003/8672996 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
61
| CHATRASINGBHAI GJ-24-003-039-003/8672975 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
62
| VASAVA VINESHBHAI BAMANIYABHAI(Self) GJ-24-003-039-003/867511965 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
63
| VASAVA NAVABHAI CHOTIYABHAI GJ-24-003-039-003/8673525 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
64
| RAMSINGBHAI GJ-24-003-039-003/8673500 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
65
| VASAVA MUNGIBEN KISHANBHAI GJ-24-003-039-003/8673325 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
66
| VASAVA BHAMTABHAI SOMABHAI GJ-24-003-039-003/8673316 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
67
| VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
68
| DHIMABHAI GJ-24-003-039-003/8673253 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
69
| VASAVA UBADIYABHAI DAMANIYABHAI(Self) GJ-24-003-039-003/867511947 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
70
| VASAVA GULABSINGBHAI(Self) GJ-24-003-039-003/867511722 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
71
| VASAVA VASANTIBEN GULABSINGBHAI GJ-24-003-039-003/867511722 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
72
| VASAVA VADGIBEN DHIMABHAI GJ-24-003-039-003/8673253 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
73
| SAMKABEN GJ-24-003-039-003/8673330 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
74
| VASAVA RAMSINGBHAI KHATRIYABHAI GJ-24-003-039-003/8673330 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
75
| VASAVA DEVKIBEN SESRIYABHAI GJ-24-003-039-003/8673260 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
76
| VASAVA RUPJIBHAI SOMABHAI GJ-24-003-039-003/8673308 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
77
| SURTIBEN JAYSINGBHAI VASAVA GJ-24-003-039-003/8672974 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
78
| VASAVA RUNJABEN BAMNIYABHAI GJ-24-003-039-003/8673502 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
79
| BHIMSINGBHAI MOTIYABHAI VASAVA GJ-24-003-039-003/8673501 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
80
| VASAVA AJMABHAI POHALIYABHAI GJ-24-003-039-003/8672992 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
81
| VASAVA HANDUBEN DHIMABHAI GJ-24-003-039-003/8673253 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
82
| VASAVA BHANGDABHAI KHATRIYABHAI GJ-24-003-039-003/8673247 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
83
| VASAVA TARMABHAI PACHIYABHAI GJ-24-003-039-003/8673305 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
84
| DIVALIYABHAI GJ-24-003-039-003/8673296 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
85
| VASAVA JATRIYABHAI BOKHIYABHAI GJ-24-003-039-003/8673312 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
86
| VASAVA KUVARJIBHAI DHIMABHAI GJ-24-003-039-003/8673253 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
87
| VIRSINGBHAI GJ-24-003-039-003/8673249 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
88
| VASAVA JETHIYABHAI DUSIYABHAI GJ-24-003-039-003/8673258 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
89
| VASAVA RAMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673114 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
90
| SONIYABHAI GJ-24-003-039-003/8672994 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
91
| VASAVA PARMILABEN BHIMSINGBHAI GJ-24-003-039-003/8673501 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
92
| VASAVA BAJIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511941 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
93
| VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
94
| VASAVA GUJRABEN NAVABHAI GJ-24-003-039-003/8673525 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
95
| VASAVA PISABHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867511980 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
96
| GOMABHAI GJ-24-003-039-003/8673005 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
97
| URMILABEN GJ-24-003-039-003/8673005 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
98
| GIMLIYABHAI GJ-24-003-039-003/8673300 | ST |
Mal
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
99
| JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004015
| Credited |
14/06/2017
|
|
|
| Daily Attendence | 99 | 99 | 99 | 99 | 97 | | | | | | | | | | | | | | |