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
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL006788
| Credited |
18/06/2018
|
|
|
2
| VASAVA BHRATBHAI JETHIYABHAI GJ-24-003-013-001/867508149 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL006788
| Credited |
18/06/2018
|
|
|
3
| VASAAV LAKHIBEN BHARATBHAI GJ-24-003-013-001/867508149 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
4
| VASAVA RAMANBHAI MAKTABHAI GJ-24-003-013-001/867508169 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
5
| VASAVA KARISAMABEN RAMANBHAI GJ-24-003-013-001/867508169 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
6
| VASAVA CHANDUBHAI UBADIYABHAI GJ-24-003-013-001/867508170 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
7
| VASAVA RASHILABEN CHANDUBHAI GJ-24-003-013-001/867508170 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
8
| VASAVA SOMIBEN JETHIYABHAI GJ-24-003-013-001/867507626 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
9
| VASAVA MOGIBEN DHANJIBHAI GJ-24-003-013-001/867507635 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
10
| VASAVA LALABHAI RUPSINGBHAI GJ-24-003-013-001/867507778 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
11
| VASAVA SANGITABEN LALABHAI GJ-24-003-013-001/867507778 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
12
| VASAVA AMRSINGBHAI GAMIYABHAI GJ-24-003-013-001/867507780 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
13
| VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
14
| VASAVA TULUBEN JETHIYABHAI GJ-24-003-013-001/867507576 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
15
| VASAVA JETHIYABHAI GIMBIYABHAI GJ-24-003-013-001/867507597 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
16
| VASAVA GURJIBHAI OLIYABHAI GJ-24-003-013-001/867507609 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
17
| VASAVA RADVIBEN GURJIBHAI GJ-24-003-013-001/867507609 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
18
| VASAVA RAMKABEN MANILALBHAI GJ-24-003-013-001/867507611 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
19
| VASAVA SONJIBHAI VESTABHAI GJ-24-003-013-001/867507616 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
20
| JANUBEN SONJIBHAI GJ-24-003-013-001/867507616 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
21
| VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
22
| VASAVA FULIBEN GAMIYABHAI GJ-24-003-013-001/867507625 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006788
| Credited |
18/06/2018
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |