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 BHNGDABHAI KHATARIYABHAI GJ-24-003-042-002/3754450 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
2
| VASAVA SINGABHAI KHATARIYABHAI GJ-24-003-042-002/3754452 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
23/03/2022
|
|
|
3
| VASAVA DHANJIBHAI VADAGIYABHAI GJ-24-003-042-002/3754470 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
4
| VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
5
| VASAVA SHANIBEN SHOKNABHAI GJ-24-003-042-002/3754552 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
6
| VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
7
| VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
8
| VASAVA ANKITABEN SURENDARBHAI(Wife) GJ-24-003-042-002/8464433 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
9
| VASAVA DINESHBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648442 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
23/03/2022
|
|
|
10
| VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648460 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
11
| VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
12
| VASAVA JAMALSINGBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648471 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
13
| VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
14
| GURJIBHAI JIRIYABHAI VASAVA GJ-24-003-042-002/84648475 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
15
| VASAVA DINESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648480 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
16
| JASHVANTIBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648481 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
17
| VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
18
| VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
19
| VASAVA ISHVARBHAI BODABHAI GJ-24-003-042-002/84648750 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
20
| VASAVA SHANKARBHAI BODABHAI GJ-24-003-042-002/84648750 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
21
| VASAVA KEMUBAHEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648752 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
22
| VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
23
| VASAVA ISHVARBHAI NARSHIBHAI GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
24
| VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
25
| VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
26
| VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
27
| VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
28
| VASAVA MAHENDRABHAI JAMLIYABHAI(Self) GJ-24-003-042-002/94849177 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
29
| Vasava Muriben Dhanjibhai(Wife) GJ-24-003-042-002/3757393 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
30
| VASAVA JAMLIYABHAI JIRIYABHAI(Self) GJ-24-003-042-002/3757721 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
31
| VASAVA SURENDRABHAI VIRJIBHAI(Self) GJ-24-003-042-002/94849215 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
32
| VASAVA VASANTABEN SURENDRABHAI(Wife) GJ-24-003-042-002/94849215 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
33
| VASAVA RAJENDRABHAI KUMARIYABHAI GJ-24-003-042-002/94849228 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
34
| VASAVA REKHABEN KHANSINGBHAI GJ-24-003-042-002/94849229 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018111
| Credited |
22/03/2022
|
|
|
35
| Vasava Dhanjibhai Jiriyabhai(Self) GJ-24-003-042-002/3757393 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018111
| Credited |
22/03/2022
|
|
|
36
| VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018111
| Credited |
22/03/2022
|
|
|
37
| VASAVA JAYABEN CHUNILALBHAI GJ-24-003-042-002/94849230 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018111
| Credited |
22/03/2022
|
|
|
38
| VASAVA SHANTILABHAI RUPSINGBHAI(Self) GJ-24-003-042-002/94849227 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018111
| Credited |
22/03/2022
|
|
|
39
| VASAVA UBADIBEN NARESHBHAI GJ-24-003-042-002/8464418 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018111
| Credited |
22/03/2022
|
|
|
40
| VASAVA PARVATIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/94849205 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018111
| Credited |
22/03/2022
|
|
|
41
| VASAVA DIPSINGBHAI DHANJIBHAI GJ-24-003-042-002/94849206 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018111
| Credited |
22/03/2022
|
|
|
42
| VASAVA SMITABEN AJESHBHAI GJ-24-003-042-002/94849207 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018111
| Credited |
22/03/2022
|
|
|
43
| VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018111
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 43 | 43 | 43 | 43 | 43 | | | | | | | | | | | | | | |