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 DINESHBHAI GAMBHIRBHAI GJ-24-003-013-001/867507565 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
26/03/2021
|
|
|
2
| VASAVA MANSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507567 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
3
| VASAVA JIGNESHBHAI GAMBHIRBHAI(Son) GJ-24-003-013-001/867507571 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
4
| VASAVA PACHIYABHAI GOMABHAI GJ-24-003-013-001/867507572 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
26/03/2021
|
|
|
5
| VASAVA LAXMIBEN KALIYABHAI GJ-24-003-013-001/867507573 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
26/03/2021
|
|
|
6
| VASAVA SUKNIBEN RAMESHBHAI GJ-24-003-013-001/867507574 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
26/03/2021
|
|
|
7
| VASAVA SOMABHAI GAVLABHAI GJ-24-003-013-001/867507581 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
8
| VASAVA JENTIBHAI BHURABHAI GJ-24-003-013-001/867507584 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
26/03/2021
|
|
|
9
| VASAVA RAJESHBHAI BAMNIYABHAI GJ-24-003-013-001/867507588 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
10
| VASAVA JATRIBEN CHHAGDABHAI GJ-24-003-013-001/867507590 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
26/03/2021
|
|
|
11
| VASAVA SUMITRABEN MUKESHBHAI GJ-24-003-013-001/867507591 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
12
| VASAVA PASUBEN GIMBIYABHAI GJ-24-003-013-001/867507608 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
13
| VASAVA RADVIBEN GURJIBHAI GJ-24-003-013-001/867507609 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
26/03/2021
|
|
|
14
| VASAVA SURMIBEN SHANKARBHAI GJ-24-003-013-001/867507615 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
15
| VASAVA CHAKIBEN RAMSINGBHAI GJ-24-003-013-001/867507618 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
26/03/2021
|
|
|
16
| VASAVA MAKTIBEN GAMBHIRBHAI GJ-24-003-013-001/867507621 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
17
| VASAVA MANCHHIBHAI HANDIYABHAI GJ-24-003-013-001/867507623 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
18
| VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
26/03/2021
|
|
|
19
| VASAVA JIGNESHBHAI JATARIYABHAI GJ-24-003-013-001/867507631 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
20
| VASAVA PASUBEN KANTIBHAI(Wife) GJ-24-003-013-001/867507754 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
21
| VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
22
| VASAVA URMILABEN ARJUNBHAI GJ-24-003-013-001/867507769 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
23
| VASAVA MUKESHBHAI KHATARIYABHAI GJ-24-003-013-001/867507773 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
26/03/2021
|
|
|
24
| VASAVA LILABEN MUKESHBHAI GJ-24-003-013-001/867507773 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
25
| VASAVA BHKHABHAI JETHIYABHAI GJ-24-003-013-001/867507776 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
26/03/2021
|
|
|
26
| VASAVA KAKILABEN NARESHBHAI GJ-24-003-013-001/867507782 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
27
| VASAAV LAKHIBEN BHARATBHAI GJ-24-003-013-001/867508149 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
26/03/2021
|
|
|
28
| VASAV VIJESINGBHAI JAYANTIBHAI GJ-24-003-013-001/867508160 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
29
| VASAVA MIRUBEN KALPESHBHAI GJ-24-003-013-001/867508163 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
30
| VASAVA MURIYABHAI GAMIYABHAI GJ-24-003-013-001/867508186 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
31
| VASAVA NARMADABEN BHARATBHAI GJ-24-003-013-001/867508203 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014103
| Credited |
05/04/2021
|
|
|
32
| VASAVA SUKMABEN HARISINGBHAI GJ-24-003-013-001/867507622 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014103
| Credited |
26/03/2021
|
|
|
| Daily Attendence | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |