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 SHANIBEN KHATIYABHAI GJ-24-003-042-002/3754436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
2
| VASAVA SOMIBEN SINGABHAI GJ-24-003-042-002/3754462 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
3
| VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
4
| VASAVA SAVITABEN RAMSINGBHAI GJ-24-003-042-002/3754620 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
5
| VASAVA SOMIBEN IRIYABHAI GJ-24-003-042-002/3754621 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
6
| VASAVA KUMARIYABHAI MIRIYABHAI GJ-24-003-042-002/3754625 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
7
| VASAVA HAMLIBEN VANIYABHAI GJ-24-003-042-002/3754626 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
8
| VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
9
| VASAVA JAMNIBEN MIRIYABHAI GJ-24-003-042-002/3754630 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
10
| VASAVA MANJULABEN CHAGANBHAI(Mother-in-Law) GJ-24-003-042-002/3754630 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
11
| VASAVA MANGIBEN KUMARIYABHAI GJ-24-003-042-002/3754632 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
12
| VASAVA VANIYABHAI RUPABHAI GJ-24-003-042-002/3754635 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
13
| RATANBHAI VASAVA(Brother) GJ-24-003-042-002/3757629 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
14
| VASAVA KAMLABEN RAYSINGBHAI GJ-24-003-042-002/7461331 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
15
| VASAVA AMARSINGBHAI DEVNABHAI GJ-24-003-042-002/7461336 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
16
| VASAVA DEVIBEN JATARIYABHAI GJ-24-003-042-002/7461342 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
17
| VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
18
| VASAVA MOGRABEN KHANSINGBHAI(Daughter-in-Law) GJ-24-003-042-002/7461360 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
19
| VASAVA MAHESHBHAI RAMSINGBHAI(Son) GJ-24-003-042-002/7461361 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
20
| VASAVA IRUBEN KUMARIYABHAI GJ-24-003-042-002/7461362 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
21
| VASAVA NAVIBEN MAKTABHAI GJ-24-003-042-002/7461363 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
22
| VASAVA BUTHIBEN UBADIYABHAI GJ-24-003-042-002/7461365 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
23
| VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
24
| VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
25
| VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
26
| VASAVA VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
27
| VASAVA KHAPTIBEN PARSINGBHAI GJ-24-003-042-002/8464420 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
28
| VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
29
| VASAVA RAMESHBHAI OLIYABHAI GJ-24-003-042-002/8464434 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
30
| vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
31
| VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
32
| VASAVA SAMSINGBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648426 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
33
| VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
34
| VASAVA MAGAMBHAI KALIYABHAI GJ-24-003-042-002/3754429 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
35
| VASVA RAJUBEN MAGANBHAI GJ-24-003-042-002/3754429 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
36
| JAMNIBEN RAMSINGBHAI VASAVA(Wife) GJ-24-003-042-002/3754432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
37
| VASAVA DINESHBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648429 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
38
| VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
39
| VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
40
| VASAVA NILESHBHAI NAVABHAI(Son) GJ-24-003-042-002/84648434 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
41
| VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
42
| VASAVA NURJIBHAI KALIYABHAI GJ-24-003-042-002/7461354 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018670
| Credited |
22/03/2022
|
|
|
43
| VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018670
| Credited |
22/03/2022
|
|
|
44
| VASAVA RAMESHBHAI KOTANIYABHAI GJ-24-003-042-002/8464412 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018670
| Credited |
22/03/2022
|
|
|
45
| VASAVA DAMJIBHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648431 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018670
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 45 | 45 | 45 | 45 | 45 | | | | | | | | | | | | | | |