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 RAMILABEN RATANBHAI(Daughter-in-Law) GJ-24-003-042-002/3754629 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| Â | Â | Â |
1124003WL020359
| Credited |
19/04/2018
|
|
|
2
| VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648896 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| Â | Â | Â |
1124003WL020359
| Credited |
19/04/2018
|
|
|
3
| VASAVA CHAMPABEN NURIYABHAI(Daughter) GJ-24-003-042-005/3752789 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| Â | Â | Â |
1124003WL020359
| Credited |
19/04/2018
|
|
|
4
| VASAVA CHUNILAL DAMANIYABHAI(Son) GJ-24-003-042-005/3752816 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
5
| VASAVA MANJIBHAI NURIYABHAI(Son) GJ-24-003-042-005/3752789 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020359
| Credited |
19/04/2018
|
|
|
6
| VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
7
| VASAVA PRAKASHBHAI KANTILAL(Son) GJ-24-003-042-005/3752780 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
8
| VASAVA RAMANBHAI UTARIYABHAI(Son) GJ-24-003-042-005/3752795 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
9
| BHARJI BHAI GJ-24-003-042-005/3752800 | ST |
Ghanpipar
|
P
|
A
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
10
| VASAVA MANGIBEN KUMARIYABHAI GJ-24-003-042-002/3754632 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
11
| MAKTABHAI JETHIY GJ-24-003-042-002/7461363 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
12
| vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
13
| VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 | ST |
Arethi
|
P
|
P
|
A
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
14
| VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
15
| VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
16
| VASAVA KAMLABEN GURJIBHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
17
| VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
18
| NAVIBEN GJ-24-003-042-005/3752817 | ST |
Ghanpipar
|
P
|
A
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
19
| FATESINGBHAI GJ-24-003-042-005/8464478 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
20
| CHAGAN BHAI GJ-24-003-042-005/3752806 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
21
| VASAVA SOMIBEN ANILBHAI GJ-24-003-042-005/84648925 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020359
| Credited |
19/04/2018
|
|
|
22
| VASAVA INDUBEN AMRSINGBHAI (Wife) GJ-24-003-042-005/84648936 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020359
| Credited |
19/04/2018
|
|
|
23
| SUMITARABEN GJ-24-003-042-005/8464479 | ST |
Ghanpipar
|
P
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020359
| Credited |
19/04/2018
|
|
|
24
| VASAVA RAMESHBHAI KALIDASBHAI(Self) GJ-24-003-042-007/84648613 | OTHER |
Morjadi
|
P
|
P
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020359
| Credited |
19/04/2018
|
|
|
25
| KIRITBHAI GJ-24-003-042-007/3752942 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020359
| Credited |
19/04/2018
|
|
|
26
| RAMNIBEN GJ-24-003-042-005/3752809 | ST |
Ghanpipar
|
P
|
A
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020359
| Credited |
19/04/2018
|
|
|
27
| IRU BEN GJ-24-003-042-005/3752800 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020359
| Credited |
19/04/2018
|
|
|
28
| VASAVA JITENDRABHAI RAMSINGBHAI(Son) GJ-24-003-042-005/8464479 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020359
| Credited |
19/04/2018
|
|
|
29
| VASAVA SUMANBHAI JATARIYABHAI(Son) GJ-24-003-042-005/3752786 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020359
| Credited |
19/04/2018
|
|
|
30
| VASAVA RESHMABEN CHHGANBHAI (Sister) GJ-24-003-042-005/3752806 | ST |
Ghanpipar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020359
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 30 | 26 | 28 | 29 | 28 | | | | | | | | | | | | | | |