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 MOTISINGBHAI ATIYABHAI(Self) GJ-24-003-042-010/84649105 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| Â | Â | Â |
1124003WL011043
| Credited |
09/04/2020
|
|
|
2
| VASAVA FULIBEN AMRSINGBHAI GJ-24-003-042-010/8464741 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL011043
| Credited |
14/04/2020
|
|
|
3
| VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011043
| Credited |
09/04/2020
|
|
|
4
| VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
5
| VASAVA RAMESHBHAI MAKTABHAI (Self) GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
14/04/2020
|
|
|
6
| VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
7
| VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
8
| VASAVAA VASANTIBEN RANJITBHAI(Wife) GJ-24-003-042-010/84649106 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
9
| VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
10
| VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
11
| VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
12
| VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
A
|
A
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
13
| VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
A
|
A
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
14
| VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
15
| VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
16
| VASAVA RAMESHBHAI VAJESINGBHAI GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
17
| VASAVA SURTIBEN AMRSINGBHAI GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
14/04/2020
|
|
|
18
| VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
14/04/2020
|
|
|
19
| VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
20
| VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
21
| VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
22
| VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
23
| VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
14/04/2020
|
|
|
24
| VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
25
| VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
14/04/2020
|
|
|
26
| VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
14/04/2020
|
|
|
27
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
28
| VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
09/04/2020
|
|
|
29
| VASAVA BHAVNABEN TAVARSINGBHAI(Daughter) GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
14/04/2020
|
|
|
30
| VASAVA PRIYNKABEN VIKRAMBHAI(Wife) GJ-24-003-042-010/94849224 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011043
| Credited |
14/04/2020
|
|
|
31
| VASAVA GIJABEN TAVERSINGBHAI GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
32
| VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
33
| VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 | OTHER |
Sukwal
|
P
|
A
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
34
| VASAVA VASAVA SUKMABEN MAKTABHAI (Wife) GJ-24-003-042-010/8464723 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
35
| VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
36
| VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
37
| VASAVA ARUNABEN MAHESHBHAI(Granddaughter) GJ-24-003-042-010/8464748 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
38
| VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
39
| REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
09/04/2020
|
|
|
40
| vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
41
| vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
42
| VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
43
| VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
44
| VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
45
| VASAVA SURTIBEN AMARSINGBHAI(Wife) GJ-24-003-042-010/84649112 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
46
| VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011043
| Credited |
14/04/2020
|
|
|
47
| VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011043
| Credited |
09/04/2020
|
|
|
| Daily Attendence | 44 | 44 | 47 | 47 | 47 | | | | | | | | | | | | | | |