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 JETHIYABHAI OLIYABHAI GJ-24-003-013-001/867507626 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL019378
| Credited |
10/04/2019
|
|
|
2
| VASAVA BHURABHAI KALIYABHAI GJ-24-003-013-001/867507586 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL019378
| Credited |
10/04/2019
|
|
|
3
| VASAVA GIMBIYABHAI GOMABHAI GJ-24-003-013-001/867507608 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL019378
| Credited |
10/04/2019
|
|
|
4
| VASAVA PASUBEN GIMBIYABHAI GJ-24-003-013-001/867507608 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
5
| VASAVA GURJIBHAI OLIYABHAI GJ-24-003-013-001/867507609 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
6
| VASAVA RAMKABEN MANILALBHAI GJ-24-003-013-001/867507611 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
7
| MANILALBHAI VESTABHAI VASAVA GJ-24-003-013-001/867507611 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
8
| VASAVA BHANGDABHAI NAKATIYABHAI GJ-24-003-013-001/867507617 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
9
| VASAVA ZALUBEN BHANGDABHAI GJ-24-003-013-001/867507617 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
10
| VASAVA RAMSINGBHAI BHANGDABHAI GJ-24-003-013-001/867507618 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
11
| VASAVA CHAKIBEN RAMSINGBHAI GJ-24-003-013-001/867507618 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
12
| VASAVA MURJIBHAI KOTNIYABHAI GJ-24-003-013-001/867507633 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
13
| VASAVA SINGABAHI UBDIYABAHI GJ-24-003-013-001/867507651 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
14
| VASAVA URMILABEN SINGABHAI GJ-24-003-013-001/867507651 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
15
| VASAVA NARMADABEN MADUSINGBHAI GJ-24-003-013-001/867507764 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
16
| VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
17
| VASAVA CHHAGANBHAI PARSINGBHAI GJ-24-003-013-001/867507568 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
18
| VASAVA JATRIYABHAI KOTNIYABHAI GJ-24-003-013-001/867507578 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
19
| VASAVA PASUBEN JATRIYABHAI GJ-24-003-013-001/867507578 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
20
| VASAVA JAMNABEN VINODBHAI GJ-24-003-013-001/867507580 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
21
| VINODBHAI BAMNIYABHAI VASAVA GJ-24-003-013-001/867507580 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
22
| VASAVA NURIBEN NATVARBHAI GJ-24-003-013-001/867507582 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
23
| VASAVA MAKTABHAI RUPABHAI GJ-24-003-013-001/867507589 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
24
| VASAVA CHHAGDABHAI GIMBIYABHAI GJ-24-003-013-001/867507590 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
25
| VASAVA JATRIBEN CHHAGDABHAI GJ-24-003-013-001/867507590 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
26
| VASAVA SUKMABEN NAVALSINGBHAI GJ-24-003-013-001/867507594 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
27
| VASAVA NAVALSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507594 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
28
| VASAVA DHANUBEN NAVABHAI GJ-24-003-013-001/867507598 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
29
| VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-013-001/867507601 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
30
| VASAVA GOMTIEBN NARSINGBHAI GJ-24-003-013-001/867507602 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
31
| NARSINGBHAI GIMBIYABHAI VASAVA GJ-24-003-013-001/867507602 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
32
| VASAVA JUMIBEN CHHAGDABHAI GJ-24-003-013-001/867507603 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
33
| VASAVA MADHUSINGBHAI GIMBIYABHAI GJ-24-003-013-001/867507605 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
34
| VASAVA SOMIBEN MADHUSINGBHAI GJ-24-003-013-001/867507605 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
35
| VASAVA JAVANTIBEN VESTABHAI GJ-24-003-013-001/867507606 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
36
| VASAVA ARVINDBHAI AMARSINGBHAI GJ-24-003-013-001/867507607 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
37
| RAJUBEN ARVINDBHAI VASAVA GJ-24-003-013-001/867507607 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
38
| VASAVA MITHUBEN KOTANIYABHAI GJ-24-003-013-001/867508156 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
39
| VASAVA MURIBEN KOTANIYABHAI GJ-24-003-013-001/867508156 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
40
| VASAV SURESHBHAI NAVABHAI GJ-24-003-013-001/867508159 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
41
| VASAVA LALITABEN SURESHBHAI GJ-24-003-013-001/867508159 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
42
| VASAVA GAMUBEN BHURABHAI GJ-24-003-013-001/867508162 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
43
| VASAVA RAMANBHAI MAKTABHAI GJ-24-003-013-001/867508169 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
44
| VASAVA KARISAMABEN RAMANBHAI GJ-24-003-013-001/867508169 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
45
| VASAVA CHANDUBHAI UBADIYABHAI GJ-24-003-013-001/867508170 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
46
| VASAVA RASHILABEN CHANDUBHAI GJ-24-003-013-001/867508170 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
47
| VASAVA HARISINGBHAI RUPJIBHAI GJ-24-003-013-005/867507946 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
48
| VASAVA TARUBEN HARISINGBHAI GJ-24-003-013-005/867507946 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
49
| VASAVA MAGANBHAI RAMJIBHAI GJ-24-003-013-005/867507953 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
50
| VASAVA GOMTIBEN MAGANBHAI GJ-24-003-013-005/867507953 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
51
| VASAVA DAMNIYABHAI MAKTABHAI GJ-24-003-013-005/867507954 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
52
| VASAVA SANTIBEN DAMNIYABHAI GJ-24-003-013-005/867507954 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
53
| VASAVA VIRSINGBHAI IRIYABHAI GJ-24-003-013-005/867507956 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
54
| VASAVA RAMILABEN VIRSINGBHAI GJ-24-003-013-005/867507956 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
55
| VASAVA MUKESHBHAI AMRSINGBHAI GJ-24-003-013-005/867507960 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
56
| VASAVA REMABEN MUKESHBHAI GJ-24-003-013-005/867507960 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
57
| VASAVA RAMILABEN GULABSINGBHAI GJ-24-003-013-005/867507968 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
58
| VASAVA NAVALSINGBHAI UBADIYABHAI GJ-24-003-013-005/867507970 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
59
| VASAVA RAMJIBHAI MALJIBHAI GJ-24-003-013-005/867507974 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
60
| VASAVA KOTUBEN RAMJIBHAI GJ-24-003-013-005/867507974 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
61
| VASAVA SAHNKARBHAI TULIYABHAI GJ-24-003-013-005/867507988 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
62
| VASAVA URMILABEN SHNKARBHAI GJ-24-003-013-005/867507988 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
63
| VASAVA DIVALIYABHAI OLIAYABHAI GJ-24-003-013-005/867507992 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
64
| VASAVA SAVITRIBEN DIVALIYABHAI GJ-24-003-013-005/867507992 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
65
| VASAVA MITENDARBHAI RAMABHAIVASAVA MITENDARBHAI RA GJ-24-003-013-005/867508009 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
66
| VASAVA RASHIDABEN MITENDARBHAI GJ-24-003-013-005/867508009 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
67
| VASAVA RASILABEN JASHTINBHAI GJ-24-003-013-005/867508043 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
68
| JASHTINBHAI RAMANBHAI VASAVA GJ-24-003-013-005/867508043 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
69
| VASAVA KAMLABEN RAYJIBHAI GJ-24-003-013-005/867508089 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
70
| VASAVA GOMIBEN AMRSINGBHAI GJ-24-003-013-005/867508090 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
71
| VASAVA AMRSINGBHAI SOMABHAI GJ-24-003-013-005/867508090 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
72
| VASAVA KIRANBHAI SINGABHAI GJ-24-003-013-005/867508094 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
73
| VASAVA URMILABEN KIRANBHAI GJ-24-003-013-005/867508094 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
74
| VASAVA RUKPSHABEN RANJITBHAI GJ-24-003-013-001/867507768 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
75
| VASAVA URMILABEN ARJUNBHAI GJ-24-003-013-001/867507769 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
76
| VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
77
| VASAVA LALITABEN RAMSINGBHAI GJ-24-003-013-001/867507771 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
78
| VASAVA MUKESHBHAI KHATARIYABHAI GJ-24-003-013-001/867507773 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
79
| VASAVA LILABEN MUKESHBHAI GJ-24-003-013-001/867507773 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
80
| VASAVA RAILALBHAI SHINGABHAI GJ-24-003-013-001/867507777 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
81
| VASAVA CHMPABEN SOMABHAI GJ-24-003-013-005/867507965 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
82
| VASAVA INDIRABEN RATILALBHAI GJ-24-003-013-001/867507777 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019378
| Credited |
10/04/2019
|
|
|
83
| VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-013-005/867507965 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019378
| Credited |
10/04/2019
|
|
|
84
| VASAVA GULABSINGBHAI PARSINGBHAI GJ-24-003-013-005/867507968 | ST |
Kaltar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019378
| Credited |
10/04/2019
|
|
|
85
| VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 | ST |
Bebar
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019378
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 0 | 85 | 85 | 85 | 85 | | | | | | | | | | | | | | |