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 SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000786
| Credited |
18/05/2019
|
|
|
2
| VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000786
| Credited |
18/05/2019
|
|
|
3
| VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000786
| Credited |
18/05/2019
|
|
|
4
| VASAVA GOVALIYABHAI JIRIYABHAI GJ-24-003-042-002/8464461 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000786
| Credited |
18/05/2019
|
|
|
5
| VASAVA SHANTIBEN GOVALIYABHAI GJ-24-003-042-002/8464461 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000786
| Credited |
18/05/2019
|
|
|
6
| VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000786
| Credited |
18/05/2019
|
|
|
7
| VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000786
| Credited |
18/05/2019
|
|
|
8
| VASAVA GANIYABHAI RAMJIBHAI(Self) GJ-24-003-042-002/84648468 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000786
| Credited |
18/05/2019
|
|
|
9
| VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000786
| Credited |
18/05/2019
|
|
|
10
| VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000786
| Credited |
18/05/2019
|
|
|
11
| VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000786
| Credited |
18/05/2019
|
|
|
12
| VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-002/7461331 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000786
| Credited |
18/05/2019
|
|
|
13
| VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000786
| Credited |
18/05/2019
|
|
|
14
| hakriben ratilal GJ-24-003-042-011/84648269 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000786
| Credited |
18/05/2019
|
|
|
15
| VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849166 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000786
| Credited |
18/05/2019
|
|
|
16
| VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000786
| Credited |
18/05/2019
|
|
|
17
| VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000786
| Credited |
18/05/2019
|
|
|
18
| VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000786
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |