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 BHANGDABHAI JETHIYABHAI (Self) GJ-24-003-042-002/7461360 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL001742
| Credited |
24/05/2019
|
|
|
2
| VASAVA JAYSINGBHAI DASHRIYABHAI(Self) GJ-24-003-042-002/94849109 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL001742
| Credited |
24/05/2019
|
|
|
3
| VASAVA SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001742
| Credited |
24/05/2019
|
|
|
4
| VASAVA REVJIBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648880 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
5
| VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
6
| VASAVA KHANSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/84648888 | OTHER |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
7
| VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 | OTHER |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
8
| VASAVA DEVIBEN JATARIYABHAI GJ-24-003-042-002/7461342 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
9
| JATARIYABHAI DAMANIYABHAI VASAVA(Self) GJ-24-003-042-002/7461342 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
10
| VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
11
| VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law) GJ-24-003-042-002/7461358 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
27/05/2019
|
|
|
12
| VASAVA VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
13
| VASAVA REKHABEN VIRJIBHAI GJ-24-003-042-002/8464415 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
14
| VASAVA KHAPTIBEN PARSINGBHAI GJ-24-003-042-002/8464420 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
27/05/2019
|
|
|
15
| VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
16
| VASAVA NURJIBHAI MOGIYABHAI (Son) GJ-24-003-042-002/8464424 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
17
| VASAVA RAMESHBHAI OLIYABHAI GJ-24-003-042-002/8464434 | OTHER |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
18
| VASAVA RAMILABEN RAMESHBHAI(Wife) GJ-24-003-042-002/8464434 | OTHER |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
19
| VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
20
| VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
21
| VASAVA KAMLABEN GURJIBHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
22
| VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
23
| VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
24
| VASAVA BARKIBEN GAMBIRBHAI(Wife) GJ-24-003-042-002/94849130 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
25
| vasava mnchhibhai kaliyabhai GJ-24-003-042-007/84648236 | ST |
Morjadi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
26
| VASAVA UBADIBEN MANCHIBHAI(Wife) GJ-24-003-042-007/84648236 | ST |
Morjadi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
27/05/2019
|
|
|
27
| vasava amarsing kaliyabhai GJ-24-003-042-007/84648237 | ST |
Morjadi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
28
| Vasava gimbhuben amarsingbhai (Wife) GJ-24-003-042-007/84648237 | ST |
Morjadi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001742
| Credited |
24/05/2019
|
|
|
29
| VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001742
| Credited |
24/05/2019
|
|
|
| Daily Attendence | 0 | 0 | 29 | 29 | 29 | | | | | | | | | | | | | | |