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
| MANIBEN GJ-24-003-042-011/8464826 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL010137
| Credited |
20/03/2020
|
|
|
2
| VASAVA MINABEN JAYDIPBHHAI(Wife) GJ-24-003-042-011/94849149 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL010137
| Credited |
20/03/2020
|
|
|
3
| KALUBEN GJ-24-003-042-011/8464711 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL010137
| Credited |
20/03/2020
|
|
|
4
| VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL010137
| Credited |
20/03/2020
|
|
|
5
| VASAVA NARSINGBHAI FATESINGBHAI GJ-24-003-042-011/84648753 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
20/03/2020
|
|
|
6
| VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
20/03/2020
|
|
|
7
| LAXMIBEN GJ-24-003-042-011/8464760 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
20/03/2020
|
|
|
8
| CHANIYABHAI GJ-24-003-042-011/8464633 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
21/03/2020
|
|
|
9
| MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
20/03/2020
|
|
|
10
| RUPABHAI GJ-24-003-042-011/8464638 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
20/03/2020
|
|
|
11
| RAJUBEN GJ-24-003-042-011/8464638 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
20/03/2020
|
|
|
12
| HAKRIBEN GJ-24-003-042-011/8464644 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
20/03/2020
|
|
|
13
| RAJLIBEN GJ-24-003-042-011/8464656 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
20/03/2020
|
|
|
14
| RUPJIBHAI GJ-24-003-042-011/8464667 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
21/03/2020
|
|
|
15
| DEVNIBEN GJ-24-003-042-011/8464667 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
20/03/2020
|
|
|
16
| VASAVA URMILABEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
20/03/2020
|
|
|
17
| VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
20/03/2020
|
|
|
18
| MANGUBEN GJ-24-003-042-011/8464825 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
20/03/2020
|
|
|
19
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010137
| Credited |
20/03/2020
|
|
|
20
| VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
21/03/2020
|
|
|
21
| VASAVA REKHABEN DINESHBHAI(Wife) GJ-24-003-042-011/84648869 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
20/03/2020
|
|
|
22
| VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
21/03/2020
|
|
|
23
| VASAVA KAVITABEN NARPATBHAI(Wife) GJ-24-003-042-011/84649028 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
21/03/2020
|
|
|
24
| VASAVA RINABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849096 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
20/03/2020
|
|
|
25
| VASAVA VASHIBEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
20/03/2020
|
|
|
26
| BHARUBEN GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
21/03/2020
|
|
|
27
| VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
21/03/2020
|
|
|
28
| RADVIYABHAI GJ-24-003-042-011/8464711 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
21/03/2020
|
|
|
29
| SHANTIBEN GJ-24-003-042-011/8464641 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
21/03/2020
|
|
|
30
| BAVABHAI GJ-24-003-042-011/8464644 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
21/03/2020
|
|
|
31
| JABIBEN GJ-24-003-042-011/8464805 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
21/03/2020
|
|
|
32
| VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
21/03/2020
|
|
|
33
| VASAVA SOMIBEN BHAGADABHAI(Mother) GJ-24-003-042-011/8464806 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
20/03/2020
|
|
|
34
| VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
20/03/2020
|
|
|
35
| VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
21/03/2020
|
|
|
36
| VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010137
| Credited |
20/03/2020
|
|
|
37
| VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL010137
| Credited |
21/03/2020
|
|
|
38
| VASAVA DILIPBHAI BAVABHAI(Self) GJ-24-003-042-011/94849096 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL010137
| Credited |
21/03/2020
|
|
|
| Daily Attendence | 38 | 38 | 38 | 38 | 38 | | | | | | | | | | | | | | |