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 CHAGANBHAI GIMLABHAI GJ-24-003-042-010/8464764 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002163
| Credited |
08/06/2020
|
|
|
2
| VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002163
| Credited |
09/06/2020
|
|
|
3
| VASAVA SANJAYBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
4
| VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
5
| VASAVA KUSUMBEN MAGANBHAI(Daughter) GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
6
| VASAVA GOVINDBHAI RAMABHAI GJ-24-003-042-010/8464661 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
7
| VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
8
| VASAVA SUKMABEN RAMSINGBHAI GJ-24-003-042-010/8464702 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
9
| VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
10
| VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
11
| VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
12
| VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
13
| VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
14
| VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
15
| VASAVA GOUTAMBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
16
| VASAVA GANPATBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
17
| VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
18
| VASAVA BHAVNABEN TAVARSINGBHAI(Daughter) GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
19
| VASAVA GHANSHYAMBHAI AMARSINGBHAI(Son) GJ-24-003-042-010/8464784 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
20
| VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
21
| VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
22
| VASAVA ESVARBHAI RAMABHAI(Self) GJ-24-003-042-010/84648660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
23
| VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
24
| VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
25
| VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
26
| VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
27
| VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
28
| VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
29
| VASAVA USHABEN NARESHBHAI(Wife) GJ-24-003-042-010/84648906 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
30
| VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
31
| VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002163
| Credited |
08/06/2020
|
|
|
32
| VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002163
| Credited |
08/06/2020
|
|
|
33
| VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002163
| Credited |
08/06/2020
|
|
|
34
| VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002163
| Credited |
08/06/2020
|
|
|
35
| VASAVA ANITABEN SHANTILAL(Wife) GJ-24-003-042-010/84648991 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002163
| Credited |
08/06/2020
|
|
|
36
| VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002163
| Credited |
08/06/2020
|
|
|
37
| VASAVA DURSINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648664 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002163
| Credited |
08/06/2020
|
|
|
38
| VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002163
| Credited |
08/06/2020
|
|
|
39
| VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002163
| Credited |
08/06/2020
|
|
|
40
| VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 | OTHER |
Sukwal
|
P
|
P
|
P
|
A
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002163
| Credited |
08/06/2020
|
|
|
41
| VASAVA RAMABHAI VESTABHAI GJ-24-003-042-010/8464653 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002163
| Credited |
08/06/2020
|
|
|
42
| VASAVA KHETUBEN RAMABHAI (Wife) GJ-24-003-042-010/8464653 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002163
| Credited |
08/06/2020
|
|
|
43
| VASAVA VASAVA SUKMABEN MAKTABHAI (Wife) GJ-24-003-042-010/8464723 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002163
| Credited |
08/06/2020
|
|
|
44
| VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002163
| Credited |
08/06/2020
|
|
|
45
| VASAVA SHAILESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/94849174 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002163
| Credited |
08/06/2020
|
|
|
46
| VASAVA MOTISINGBHAI SINGABHAI GJ-24-003-042-010/8464770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002163
| Credited |
08/06/2020
|
|
|
47
| VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002163
| Credited |
08/06/2020
|
|
|
48
| JEETENDARBHAI AMRSINGBHAI VASAVA(Son) GJ-24-003-042-010/8464784 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002163
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 48 | 48 | 48 | 47 | 47 | | | | | | | | | | | | | | |