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 SAKUNTALABEN RAMESHBHAI(Daughter) GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| Â | Â | Â |
1124003WL002139
| Credited |
08/06/2020
|
|
|
2
| VASAVA MOTISINGBHAI ATIYABHAI(Self) GJ-24-003-042-010/84649105 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| Â | Â | Â |
1124003WL002139
| Credited |
08/06/2020
|
|
|
3
| VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002139
| Credited |
08/06/2020
|
|
|
4
| VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
5
| VASAVA AMITABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
6
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
7
| VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
8
| VASAVA RAMESHBHAI VAJESINGBHAI GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
9
| VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
10
| VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
11
| VASAVA LALITABEN CHANDUBHAI GJ-24-003-042-010/8464645 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
12
| VASAVA CHAGANBHAI VESTABHAI (Self) GJ-24-003-042-010/8464634 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
13
| VASAVA MURTIBEN BIJALBHAI (Wife) GJ-24-003-042-010/8464707 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
14
| VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
15
| VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
16
| VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
17
| VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
18
| VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
19
| VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
20
| VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
21
| VASAVAA VASANTIBEN RANJITBHAI(Wife) GJ-24-003-042-010/84649106 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
22
| VASAVA PRIYNKABEN VIKRAMBHAI(Wife) GJ-24-003-042-010/94849224 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002139
| Credited |
08/06/2020
|
|
|
23
| patel vishnubhai kashibhai(Self) GJ-24-003-042-010/84648981 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
24
| vasava manjulaben sonjibhai(Self) GJ-24-003-042-010/84648982 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
25
| VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
26
| VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
27
| VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
28
| VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
29
| VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
30
| VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
31
| vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
32
| vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
33
| VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
34
| VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
35
| VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
36
| REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
37
| VASAVA RAMJIBHAI JETHABHAI (Self) GJ-24-003-042-010/8464712 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
38
| VASAVA GIRJABEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464634 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
39
| VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
40
| VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
41
| VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002139
| Credited |
08/06/2020
|
|
|
42
| VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002139
| Credited |
08/06/2020
|
|
|
43
| VASAVA SUKVATIBEN FULSINGBHAI GJ-24-003-042-010/8464738 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002139
| Credited |
08/06/2020
|
|
|
44
| VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002139
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 44 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |