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 NILESHBHAI GUMANSINGBHAI GJ-24-003-018-001/8668900 | ST |
Bal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| Â | Â | Â |
1124003WL010173
| Credited |
20/03/2020
|
|
|
2
| VASAVA LIMDIBEN NILESHBHAI(Daughter) GJ-24-003-018-001/8668900 | ST |
Bal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| Â | Â | Â |
1124003WL010173
| Credited |
20/03/2020
|
|
|
3
| VASAVA RATANBHAI BAMANIYABHAI GJ-24-003-042-002/3754629 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| Â | Â | Â |
1124003WL010173
| Credited |
20/03/2020
|
|
|
4
| VASAVA RAMILABEN RATANBHAI(Daughter-in-Law) GJ-24-003-042-002/3754629 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| Â | Â | Â |
1124003WL010173
| Credited |
20/03/2020
|
|
|
5
| santiben GJ-24-003-018-005/8668604 | ST |
Moti Singloti
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL010173
| Credited |
20/03/2020
|
|
|
6
| VASAVA DALSUKHBHAI KHANSIGHBHAI GJ-24-003-018-005/8668634 | ST |
Moti Singloti
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL010173
| Credited |
20/03/2020
|
|
|
7
| VASAVA KIRANBHAI KHANSINGBHAI GJ-24-003-018-005/866977030 | ST |
Moti Singloti
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL010173
| Credited |
20/03/2020
|
|
|
8
| VASAVA FATESINGBHAI RUPABHAI (Wife) GJ-24-003-042-002/84648437 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL010173
| Credited |
20/03/2020
|
|
|
9
| VASAVA RASILABEN SATISHBHAI(Wife) GJ-24-003-042-002/94849171 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL010173
| Credited |
20/03/2020
|
|
|
10
| VASAVA RAMESHBHAI RAMSINGBHAI(Self) GJ-24-003-042-002/94849173 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
11
| VASAVA RASIDABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849173 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
12
| VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
13
| VASAVA SATISHBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849171 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
14
| VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
15
| VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
16
| VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
17
| MUNGUBEN GAMBHIRBHAI VASAVA(Wife) GJ-24-003-042-002/84648439 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015323
| Credited |
27/08/2020
|
|
|
18
| VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
19
| VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
20
| VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
21
| VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
22
| VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
23
| VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
24
| VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
25
| VASAVA GULIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
26
| VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
27
| VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
28
| VASAVA AJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849106 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
29
| VASAVA NUTANBEN AJESHBHAI(Wife) GJ-24-003-042-002/94849106 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
30
| VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
31
| VASAVA KAMLABEN RAYSINGBHAI GJ-24-003-042-002/7461331 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
32
| VASAVA RAMILABEN AMARSINGBHAI(Mother-in-Law) GJ-24-003-042-002/7461336 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
33
| VASAVA RAMILABEN ZINABHAI GJ-24-003-042-002/7461338 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
34
| VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law) GJ-24-003-042-002/7461358 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
35
| VASAVA MAHESHBHAI RAMSINGBHAI(Son) GJ-24-003-042-002/7461361 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
36
| VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
37
| VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
38
| VASAVA IMABEN DASHRIYABHAI(Self) GJ-24-003-042-002/7761367 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
39
| VASAVA RAMESHBHAI OLIYABHAI GJ-24-003-042-002/8464434 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
40
| vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
41
| VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
42
| VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
43
| VASAVA SUKMBEN NARSHIBHAI(Wife) GJ-24-003-042-002/84648430 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010173
| Credited |
20/03/2020
|
|
|
44
| VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-002/7461331 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010173
| Credited |
20/03/2020
|
|
|
45
| POHNABHAI GJ-24-003-042-011/8464684 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010173
| Credited |
21/03/2020
|
|
|
46
| MIRUBEN GJ-24-003-042-011/8464684 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010173
| Credited |
21/03/2020
|
|
|
47
| hakriben ratilal GJ-24-003-042-011/84648269 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010173
| Credited |
21/03/2020
|
|
|
48
| PARSINGBHAI OLIYABHAI VASAVA GJ-24-003-042-002/8464420 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010173
| Credited |
20/03/2020
|
|
|
49
| VASAVA MURIBEN RAMSINGBHAI GJ-24-003-042-002/7461361 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010173
| Credited |
20/03/2020
|
|
|
50
| VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849166 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010173
| Credited |
20/03/2020
|
|
|
51
| VASAVA MANISHABEN RAJESHBHAI(Wife) GJ-24-003-042-002/94849166 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010173
| Credited |
20/03/2020
|
|
|
52
| VASAVA SHARDABEN MAHONBHAI(Wife) GJ-24-003-042-002/94849170 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010173
| Credited |
20/03/2020
|
|
|
53
| VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010173
| Credited |
20/03/2020
|
|
|
54
| Ramjibhai Jiriyabhai Vasava GJ-24-003-042-002/3754553 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL010173
| Credited |
20/03/2020
|
|
|
55
| VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL010173
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 55 | 55 | 55 | 55 | 44 | | | | | | | | | | | | | | |