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
| HARISINGHBHAI GJ-24-002-052-005/7737949 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| Â | Â | Â |
1124002WL001068
| Credited |
31/05/2017
|
|
|
2
| VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | BKID000253 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
3
| SANKARBHAI GJ-24-002-052-005/3700919 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
4
| RAMANIBEN GJ-24-002-052-005/3700919 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
5
| SATARIBEN GJ-24-002-052-005/3700921 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
6
| SHANTABEN GJ-24-002-052-005/3700926 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
7
| CHANDUBHAI GJ-24-002-052-005/3700930 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
8
| BACHALIBEN GJ-24-002-052-005/3700930 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
9
| JETHABHAI GJ-24-002-052-005/3700948 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
10
| SANTUBEN GJ-24-002-052-005/3700882 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
11
| SAMAKUBEN GJ-24-002-052-005/3700885 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
12
| CHAMPIBEN GJ-24-002-052-005/3700901 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
13
| MANSINGBHAI GJ-24-002-052-005/3700902 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
14
| SAVITABEN GJ-24-002-052-005/3700902 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
15
| SURESHBHAI GJ-24-002-052-005/3700914 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
16
| SURMIBEN GJ-24-002-052-005/3700960 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
17
| savitaben GJ-24-002-052-005/7737314 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
18
| HASMUKHBHAI GJ-24-002-052-005/7737326 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
19
| MANJUBEN GJ-24-002-052-005/7737326 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
20
| KHANPADBHAI GJ-24-002-052-005/7737328 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
21
| GOFANIBEN GJ-24-002-052-005/7737949 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
22
| LAKHIBEN GJ-24-002-052-005/3700864 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
23
| VANITABEN GJ-24-002-052-005/7737373 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
24
| BACHIBEN GJ-24-002-052-005/7737413 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
25
| VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
26
| VASAVA RAMANBHAI NAROTAMBHAI(Self) GJ-24-002-052-005/7737441356 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
27
| VASAVA MANGIBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441356 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
28
| VASAVA REVIBEN KAHARIYABHAI(Self) GJ-24-002-052-005/77374501 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
29
| VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001068
| Credited |
31/05/2017
|
|
|
30
| KAMUBEN GJ-24-002-052-005/3700948 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL021378
| Credited |
05/02/2019
|
|
|
31
| DHAMSINGHBHAI GJ-24-002-052-005/7737373 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | RAJPIPLA DIST NARMADA | BARB0RAJPIP |
1124002WL001068
| Credited |
31/05/2017
|
|
|
32
| MURIYABHAI GJ-24-002-052-005/7737949 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | RAJPIPLA DIST NARMADA | BARB0RAJPIP |
1124002WL001068
| Credited |
31/05/2017
|
|
|
33
| SANKARBHAI GJ-24-002-052-005/7737413 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL001068
| Credited |
31/05/2017
|
|
|
34
| MANJULABEN GJ-24-002-052-005/3700867 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | RAJPIPLA DIST NARMADA | BARB0RAJPIP |
1124002WL001068
| Credited |
31/05/2017
|
|
|
| Daily Attendence | 34 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |