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 GAYNDIBEN VESTABHAI GJ-24-003-013-001/867507627 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL006785
| Credited |
18/06/2018
|
|
|
2
| VASAVA VESATABHAI PARSINGBHAI GJ-24-003-013-001/867507632 | ST |
Bebar
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL006785
| Credited |
18/06/2018
|
|
|
3
| VASAVA RADHUBEN VESTABHAI GJ-24-003-013-001/867507632 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
4
| VASAVA MURJIBHAI KOTNIYABHAI GJ-24-003-013-001/867507633 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
5
| VASAVA VITALIBEN KOTNIYABHAI GJ-24-003-013-001/867507633 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
6
| VASAVA CHHANIYABHAIBHAI GJ-24-003-013-001/867507569 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
7
| VASAVA SHAVIBEN CHHANIYABHAI GJ-24-003-013-001/867507569 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
8
| VASAVA VANITABEN GAMBHIRBHAI GJ-24-003-013-001/867507571 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
9
| VASAVA KALIYABHAI CHHAGDABHAI GJ-24-003-013-001/867507573 | ST |
Bebar
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
10
| VASAVA LAXMIBEN KALIYABHAI GJ-24-003-013-001/867507573 | ST |
Bebar
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
11
| VASAVA RAMESHBHAI CHHAGDABHAI GJ-24-003-013-001/867507574 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
12
| VASAVA SUKNIBEN RAMESHBHAI GJ-24-003-013-001/867507574 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
13
| VASAVA NURIBEN NATVARBHAI GJ-24-003-013-001/867507582 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
14
| VASAVA CHHAGDABHAI GIMBIYABHAI GJ-24-003-013-001/867507590 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
15
| VASAVA JATRIBEN CHHAGDABHAI GJ-24-003-013-001/867507590 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
16
| VASAVA SUKMABEN NAVALSINGBHAI GJ-24-003-013-001/867507594 | ST |
Bebar
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
17
| VASAVA NAVALSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507594 | ST |
Bebar
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
18
| VASAVA GOMTIEBN NARSINGBHAI GJ-24-003-013-001/867507602 | ST |
Bebar
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
19
| NARSINGBHAI GIMBIYABHAI VASAVA GJ-24-003-013-001/867507602 | ST |
Bebar
|
P
|
P
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
20
| VASAVA JUMIBEN CHHAGDABHAI GJ-24-003-013-001/867507603 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
21
| VASAVA PASUBEN GIMBIYABHAI GJ-24-003-013-001/867507608 | ST |
Bebar
|
P
|
A
|
A
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
22
| VASAVA DEVJIBHAI VESTABHAI GJ-24-003-013-001/867507613 | ST |
Bebar
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
23
| SAVITABEN DEVJIBHAI VASAVA GJ-24-003-013-001/867507613 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
24
| VASAVA BHANGDABHAI NAKATIYABHAI GJ-24-003-013-001/867507617 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
25
| VASAVA ZALUBEN BHANGDABHAI GJ-24-003-013-001/867507617 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006785
| Credited |
18/06/2018
|
|
|
| Daily Attendence | 24 | 23 | 20 | 22 | 21 | | | | | | | | | | | | | | |