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 JAYNTIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648332 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL009761
| Credited |
12/01/2021
|
|
|
2
| VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL009761
| Credited |
12/01/2021
|
|
|
3
| VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL009761
| Credited |
12/01/2021
|
|
|
4
| VASAVA CHDARASINGBHAI CHUNILALBHAI GJ-24-003-042-011/84648844 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL009761
| Credited |
12/01/2021
|
|
|
5
| VASAVA JEVANTABEN JAYNTIBHAI(Wife) GJ-24-003-042-011/84648332 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL009761
| Credited |
12/01/2021
|
|
|
6
| VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL009761
| Credited |
12/01/2021
|
|
|
7
| VASAVA URMILABEN MAHENDRABHAI(Wife) GJ-24-003-042-011/84648359 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL009761
| Credited |
12/01/2021
|
|
|
8
| LAXMIBEN GJ-24-003-042-011/8464760 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009761
| Credited |
12/01/2021
|
|
|
9
| VASAVA NARPATBHAI SINGABHAI GJ-24-003-042-011/8464783 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009761
| Credited |
12/01/2021
|
|
|
10
| DEVJIBHAI GJ-24-003-042-011/8464796 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009761
| Credited |
12/01/2021
|
|
|
11
| JABIBEN GJ-24-003-042-011/8464796 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009761
| Credited |
12/01/2021
|
|
|
12
| VASVA KANTILAL BAMNIYABHAI(Self) GJ-24-003-042-011/84649026 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
13
| VASAVA RAMNIBEN KANTILAL(Wife) GJ-24-003-042-011/84649026 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
14
| VASAVA NARESHBHAI DEVJIBHAI(Self) GJ-24-003-042-011/94849119 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
15
| VASAVA RAVITABEN NARESHBHAI(Wife) GJ-24-003-042-011/94849119 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
16
| VASAVA KAMLABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849121 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
17
| VASAVA AMRUTBHAI MIRIYABHAI(Self) GJ-24-003-042-011/94849241 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
18
| VASAVA VANITABEN AMRUTBHAI(Wife) GJ-24-003-042-011/94849241 | ST |
Vedchha
|
P
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
19
| VASAVA VANITABEN CHNDRASINGBHAI GJ-24-003-042-011/84648844 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
20
| RAYSINGBHAI GJ-24-003-042-011/8464798 | ST |
Vedchha
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
21
| VASAVA SAVITABEN RAYSINGBHAI(Wife) GJ-24-003-042-011/8464798 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
22
| VASAVA DHARMSINGBHAI FATESINGBHAI(Grandson) GJ-24-003-042-011/8464806 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
23
| RAMABHAI GJ-24-003-042-011/8464828 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
24
| RADHUBEN R GJ-24-003-042-011/8464828 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
25
| VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
26
| PUNIYABHAI GJ-24-003-042-011/8464791 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
27
| RAMILABEN GJ-24-003-042-011/8464791 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
28
| vasava cunilalbhai govindbhai GJ-24-003-042-011/8464793 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
29
| VASAVA RADHUBEN CHUNILAL GJ-24-003-042-011/8464793 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
30
| VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
31
| SINGABHAI GJ-24-003-042-011/8464783 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
32
| RAMSINGBHAI(Self) GJ-24-003-042-011/8464674 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
33
| SAVITABEN(Wife) GJ-24-003-042-011/8464674 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
34
| BAMNIYABHAI GJ-24-003-042-011/8464727 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
35
| VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009761
| Credited |
12/01/2021
|
|
|
36
| VASAVA SURTIBEN MAHESHBHAI(Wife) GJ-24-003-042-011/84648343 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009761
| Credited |
12/01/2021
|
|
|
| Daily Attendence | 36 | 35 | 34 | 36 | 36 | | | | | | | | | | | | | | |