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 VANTIBEN SURJIBHAI GJ-24-003-013-001/867507784 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014581
| Credited |
04/02/2019
|
|
|
2
| VASAVA MAHESHBHAI BAMNIYABHAI(Self) GJ-24-003-013-001/867508157 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
3
| VASAVA KALPESHBHAI SOMABHAI GJ-24-003-013-001/867508163 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
4
| VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
5
| VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
6
| VASAVA GURJIBHAI GOMABHAI GJ-24-003-013-001/867507570 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
7
| VASAVA PACHIYABHAI GOMABHAI GJ-24-003-013-001/867507572 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
8
| VINODBHAI BAMNIYABHAI VASAVA GJ-24-003-013-001/867507580 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
9
| VASAVA RATANSINGBHAI GOMABHAI GJ-24-003-013-001/867507585 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
10
| BAMNIYABHAI DASHRIYABHAI VASAVA GJ-24-003-013-001/867507588 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
11
| VASAVAGOMABHAI DASHRIYABHAI GJ-24-003-013-001/867507600 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
12
| VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-013-001/867507601 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
13
| VASAVA NAVABHAI DASHRIYABHAI GJ-24-003-013-001/867507604 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
14
| VASAVA ARVINDBHAI AMARSINGBHAI GJ-24-003-013-001/867507607 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
15
| VASAVA SOMABHAI NAVABHAI GJ-24-003-013-001/867507610 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
16
| VASAVA DHANJIBHAI VESTABHAI(Self) GJ-24-003-013-001/867507755 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014581
| Credited |
04/02/2019
|
|
|
17
| VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014581
| Credited |
04/02/2019
|
|
|
18
| VASAVA SONJIBHAI DHANJIBHAI GJ-24-003-013-001/867507784 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014581
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |