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 ARUNABEN NARSIHBHAI(Husband) GJ-24-003-042-010/94849223 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL001280
| Credited |
02/06/2020
|
|
|
2
| VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001280
| Credited |
02/06/2020
|
|
|
3
| VASAVA RAMSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464702 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
4
| VASAVA SUKMABEN RAMSINGBHAI GJ-24-003-042-010/8464702 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
5
| VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
6
| VASAVA MURTIBEN BIJALBHAI (Wife) GJ-24-003-042-010/8464707 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
7
| VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
8
| VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
9
| VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
10
| VASAVA BHAVNABEN TAVARSINGBHAI(Daughter) GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
11
| RAJLIBEN RAMSINGBHAI VASAVA(Wife) GJ-24-003-042-010/8464768 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
12
| VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
13
| VASAVA SHANTIBEN RUPSINGBHAI GJ-24-003-042-010/8464780 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
14
| VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
15
| VASAVA SAKANIBEN AMRSINGBHAI GJ-24-003-042-010/8464782 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
16
| VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
17
| VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
18
| VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
19
| VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
20
| VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
21
| VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
22
| VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
23
| VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
24
| VASAVAGIMLIBEN MANUBHAI(Wife) GJ-24-003-042-010/84648771 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
25
| VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
26
| VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001280
| Credited |
02/06/2020
|
|
|
27
| VASAVA SHAILESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/94849174 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
28
| VASAVA NURABEN SHAILESHBHAI(Wife) GJ-24-003-042-010/94849174 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
29
| VASAVA HARISINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849209 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
30
| VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
31
| VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
32
| VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
33
| REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
34
| VASAVA DURSINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648664 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
35
| VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
36
| VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
37
| VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
38
| VASAVA JATRIBEN KHANSINGBHAI GJ-24-003-042-010/8464836 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
39
| VASAVA RAMILABEN KHANSINGBHAI(Daughter) GJ-24-003-042-010/8464836 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
40
| VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
41
| RAMSINGBHAI CHHIDIYABHAI VASAVA GJ-24-003-042-010/8464768 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
42
| VASAVA GIJABEN TAVERSINGBHAI GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
43
| VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001280
| Credited |
02/06/2020
|
|
|
44
| VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001280
| Credited |
02/06/2020
|
|
|
45
| VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001280
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 44 | 45 | 45 | 45 | 45 | | | | | | | | | | | | | | |