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
| OLIYABHAI GJ-24-003-042-011/8464613 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| Â | Â | Â |
1124003WL011039
| Credited |
14/04/2020
|
|
|
2
| VASAVA UMESHBHAI MOHANBHAI GJ-24-003-042-011/84648840 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL011039
| Credited |
16/04/2020
|
|
|
3
| VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011039
| Credited |
17/04/2020
|
|
|
4
| MOHANBHAI GJ-24-003-042-011/8464811 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011039
| Credited |
17/04/2020
|
|
|
5
| VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011039
| Credited |
16/04/2020
|
|
|
6
| VASAVA RAMNIBEN I GJ-24-003-042-011/84648277 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011039
| Credited |
17/04/2020
|
|
|
7
| VASAVA KHANSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648339 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011039
| Credited |
17/04/2020
|
|
|
8
| VASAVA NARMADABEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648339 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011039
| Credited |
14/04/2020
|
|
|
9
| VASAVA BHARATBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648340 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011039
| Credited |
14/04/2020
|
|
|
10
| VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011039
| Credited |
17/04/2020
|
|
|
11
| MURJIBHAI GJ-24-003-042-011/8464704 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011039
| Credited |
17/04/2020
|
|
|
12
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011039
| Credited |
16/04/2020
|
|
|
13
| CHANDRASINGBHAI GJ-24-003-042-011/8464778 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011039
| Credited |
14/04/2020
|
|
|
14
| VASAVA SHILABEN KANTILAL(Wife) GJ-24-003-042-011/84648861 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011039
| Credited |
14/04/2020
|
|
|
15
| RADVIYABHAI GJ-24-003-042-011/8464788 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011039
| Credited |
16/04/2020
|
|
|
16
| FULIBEN GJ-24-003-042-011/8464788 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011039
| Credited |
16/04/2020
|
|
|
17
| JABIBEN GJ-24-003-042-011/8464805 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011039
| Credited |
16/04/2020
|
|
|
18
| VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011039
| Credited |
16/04/2020
|
|
|
19
| VASAVA RINESHBHAI FATESINGBHAI(Son) GJ-24-003-042-011/8464805 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011039
| Credited |
14/04/2020
|
|
|
20
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011039
| Credited |
16/04/2020
|
|
|
21
| CHAMPABEN GJ-24-003-042-011/8464704 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011039
| Credited |
16/04/2020
|
|
|
22
| VASAVA KANTILALBHAI GURJIBHAI GJ-24-003-042-011/84648861 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011039
| Credited |
16/04/2020
|
|
|
23
| VASAVA ATULBHAI GURJIBHAI(Self) GJ-24-003-042-011/84649025 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011039
| Credited |
16/04/2020
|
|
|
24
| VASAVA VIMLABEN ATULBHAI GJ-24-003-042-011/84649025 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011039
| Credited |
14/04/2020
|
|
|
25
| JABIBEN GJ-24-003-042-011/8464811 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011039
| Credited |
17/04/2020
|
|
|
| Daily Attendence | 25 | 25 | 25 | 0 | 0 | | | | | | | | | | | | | | |