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 BHIMSINGBHAI RUPABHAI(Self) GJ-24-003-039-003/867512699 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1124003WL019954
| Credited |
10/04/2019
|
|
|
2
| VASAVA ARJUNBHAI TEMARIAYBHAI(Self) GJ-24-003-039-003/867512717 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1124003WL019954
| Credited |
10/04/2019
|
|
|
3
| VASAVA ASHIKABEN DAJIYABHAI(Self) GJ-24-003-039-003/867512694 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019954
| Credited |
10/04/2019
|
|
|
4
| VASAVA YASODABEN DIPSINGBHAI GJ-24-003-039-003/867512695 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019954
| Credited |
10/04/2019
|
|
|
5
| VASAVA SURESHBHAI RAMABHAI(Self) GJ-24-003-039-003/8675126990 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019954
| Credited |
10/04/2019
|
|
|
6
| VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019954
| Credited |
10/04/2019
|
|
|
7
| VASAVA NAVIBEN GIMALIYABHAI GJ-24-003-039-003/867512707 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019954
| Credited |
10/04/2019
|
|
|
8
| VASAVA DINESHBHAI KAGDABHAI GJ-24-003-039-003/8673186 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019954
| Credited |
10/04/2019
|
|
|
9
| VASAVA VINABEN CHHATRASINGBHAI(Wife) GJ-24-003-039-003/867512531 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019954
| Credited |
10/04/2019
|
|
|
10
| VASAVA DHANJIBHAI RUPABHAI(Self) GJ-24-003-039-003/867512654 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019954
| Credited |
10/04/2019
|
|
|
11
| VASAVA MINABEN ARJUNBHAI(Wife) GJ-24-003-039-003/867512717 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020697
| Credited |
14/08/2019
|
|
|
12
| SATIBEN GJ-24-003-039-003/8672961 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019954
| Credited |
10/04/2019
|
|
|
13
| VASAVA URMILABEN DHANJIBHAI(Wife) GJ-24-003-039-003/867512654 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019954
| Credited |
10/04/2019
|
|
|
14
| VASAVA PARESHBHAI UBADIYABHAI(Self) GJ-24-003-039-003/867512684 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019954
| Credited |
10/04/2019
|
|
|
15
| RAJIYABHAI GJ-24-003-039-003/8672961 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019954
| Credited |
10/04/2019
|
|
|
16
| VASAVA KUNTABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512237 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019954
| Credited |
10/04/2019
|
|
|
17
| VASAVA GITABEN LATIFBHAI(Wife) GJ-24-003-039-003/867511955 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019954
| Credited |
10/04/2019
|
|
|
18
| VASAVA CHHATRASINGBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512531 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019954
| Credited |
10/04/2019
|
|
|
19
| VASAVA INISHABEN RAVIBHAI(Wife) GJ-24-003-039-003/867512702 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019954
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |