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 Muriben Dhanjibhai(Wife) GJ-24-003-042-002/3757393 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
2
| VASAVA POHNIBEN UBADIYABHAI GJ-24-003-042-002/8464455 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
3
| VASAVA GOVALIYABHAI JIRIYABHAI GJ-24-003-042-002/8464461 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
4
| VASAVA SUKLIBEN DINESHBHAI(Wife) GJ-24-003-042-002/84648442 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
5
| VASAVA SANGITABEN MAGNABHAI(Wife) GJ-24-003-042-002/84648452 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
6
| VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
7
| VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
8
| VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
9
| VASAVA SHANKRIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648475 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
10
| VASAVA KAMLABEN DINESHBHAI GJ-24-003-042-002/84648480 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
11
| VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
12
| VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
13
| VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
14
| VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
15
| POHNIBEN DHANJIBHAI VASAVA(Wife) GJ-24-003-042-002/3754470 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
16
| VASAVA LILABEN KUMARIYABHAI GJ-24-003-042-002/3754474 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
17
| VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
18
| VASAVA SHANIBEN SHOKNABHAI GJ-24-003-042-002/3754552 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
19
| VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010908
| Credited |
12/03/2021
|
|
|
20
| Vasava Dhanjibhai Jiriyabhai(Self) GJ-24-003-042-002/3757393 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL010908
| Credited |
15/03/2021
|
|
|
21
| VASAVA DIPSINGBHAI DHANJIBHAI GJ-24-003-042-002/94849206 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010908
| Credited |
12/03/2021
|
|
|
22
| VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL010908
| Credited |
15/03/2021
|
|
|
23
| VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL010908
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 23 | 23 | 23 | 21 | 21 | | | | | | | | | | | | | | |