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 MAKTABHAI NAGARIYABHAI GJ-24-003-042-011/8464785 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL014761
| Credited |
04/02/2019
|
|
|
2
| MANIBEN GJ-24-003-042-011/8464826 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL014761
| Credited |
04/02/2019
|
|
|
3
| VASAVA RAMSINGBHAI MAKTABHAI(Self) GJ-24-003-042-011/84648341 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL014761
| Credited |
05/02/2019
|
|
|
4
| VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014761
| Credited |
04/02/2019
|
|
|
5
| KALUBEN GJ-24-003-042-011/8464711 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014761
| Credited |
04/02/2019
|
|
|
6
| DHERABHAI GJ-24-003-042-011/8464701 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
05/02/2019
|
|
|
7
| UBDIBEN GJ-24-003-042-011/8464701 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
8
| RUPJIBHAI GJ-24-003-042-011/8464667 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
05/02/2019
|
|
|
9
| DEVNIBEN GJ-24-003-042-011/8464667 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
10
| JETHIYABHAI GJ-24-003-042-011/8464829 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
11
| SOMIBEN GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
12
| MANGUBEN GJ-24-003-042-011/8464825 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
13
| VASAVA HIRIYABHAI NAGARIYABHAI GJ-24-003-042-011/8464825 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
05/02/2019
|
|
|
14
| DEVJIBHAI GJ-24-003-042-011/8464796 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
15
| JABIBEN GJ-24-003-042-011/8464796 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
16
| VASAVA NARSINGBHAI FATESINGBHAI GJ-24-003-042-011/84648753 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
17
| VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
18
| VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
19
| DAMNIBEN GJ-24-003-042-011/8464785 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
20
| VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
21
| VASAVA AMARSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648351 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
22
| VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
23
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014761
| Credited |
04/02/2019
|
|
|
24
| VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
25
| VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
04/02/2019
|
|
|
26
| VASAVA HEMLATABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648341 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
27
| VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
04/02/2019
|
|
|
28
| RAYSINGBHAI GJ-24-003-042-011/8464798 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
29
| VASAVA SAVITABEN RAYSINGBHAI(Wife) GJ-24-003-042-011/8464798 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
30
| IRUBEN GJ-24-003-042-011/8464800 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
31
| SAVITABEN GJ-24-003-042-011/8464803 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
32
| VASAVA BHARTABHAI DHANJIBHAI(Son) GJ-24-003-042-011/8464803 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
04/02/2019
|
|
|
33
| VASAVA SOMIBEN BHAGADABHAI(Mother) GJ-24-003-042-011/8464806 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
04/02/2019
|
|
|
34
| UBDIBEN GJ-24-003-042-011/8464818 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
35
| VASAVA SINGABHAI POHNABHAI(Self) GJ-24-003-042-011/8464818 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
04/02/2019
|
|
|
36
| VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
37
| VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
38
| MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
04/02/2019
|
|
|
39
| RADHUBEN R GJ-24-003-042-011/8464828 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
40
| BHARUBEN GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
41
| VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
42
| SOMIBEN GJ-24-003-042-011/8464695 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
04/02/2019
|
|
|
43
| RADVIYABHAI GJ-24-003-042-011/8464711 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
04/02/2019
|
|
|
44
| BAMNIYABHAI GJ-24-003-042-011/8464727 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
45
| VASAVA DHANJIBHAI POHANABHAI GJ-24-003-042-011/8464733 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
46
| PUNIYABHAI GJ-24-003-042-011/8464791 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
04/02/2019
|
|
|
47
| RAMILABEN GJ-24-003-042-011/8464791 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
04/02/2019
|
|
|
48
| SOMIBEN GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
04/02/2019
|
|
|
49
| VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
50
| vasava cunilalbhai govindbhai GJ-24-003-042-011/8464793 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
51
| VASAVA RADHUBEN CHUNILAL GJ-24-003-042-011/8464793 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
04/02/2019
|
|
|
52
| VASAVA MULJIBHAI POHNABHAI GJ-24-003-042-011/8464795 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
53
| VASAVA CHAMPABEN MULJIBHAI GJ-24-003-042-011/8464795 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014761
| Credited |
05/02/2019
|
|
|
54
| VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014761
| Credited |
04/02/2019
|
|
|
55
| VASAVA NAVALSINGBHAI MAKTABHAI GJ-24-003-042-011/84648756 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014761
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 55 | 55 | 55 | 55 | 55 | | | | | | | | | | | | | | |