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 FULIBEN AMRSINGBHAI GJ-24-003-042-010/8464741 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL019680
| Credited |
22/03/2022
|
|
|
2
| VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019680
| Credited |
22/03/2022
|
|
|
3
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
4
| VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
5
| VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
6
| VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
7
| VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
8
| VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
9
| VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
10
| VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
11
| VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
12
| VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
13
| VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
14
| VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
15
| VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
16
| VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
17
| VASAVA BHAVNABEN TAVARSINGBHAI(Daughter) GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
18
| VASAVA RUPSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464643 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
03/03/2022
|
|
|
19
| VASAVA HIRABEN RUPSINGBHAI GJ-24-003-042-010/8464643 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
03/03/2022
|
|
|
20
| VASAVA RASILABEN BALVANTBHAI GJ-24-003-042-010/8464682 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
21
| VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
22
| VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
23
| VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
24
| VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019680
| Credited |
22/03/2022
|
|
|
25
| patel vishnubhai kashibhai(Self) GJ-24-003-042-010/84648981 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
03/03/2022
|
|
|
26
| VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
27
| VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
28
| VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
29
| VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
30
| VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
31
| VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
32
| VASAVA DAMNIYABHAI IDIYABHAI GJ-24-003-042-010/8464717 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
33
| VASAVA AAMBIBEN DAMNIYABHAI GJ-24-003-042-010/8464717 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
34
| VASAVA IRUBEN NARSIHBHAI(Wife) GJ-24-003-042-010/8464659 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
35
| VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
22/03/2022
|
|
|
36
| VASAVA BILADIYABHAI TETIYABHAI GJ-24-003-042-010/8464601 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
37
| VASAVA GIJABEN TAVERSINGBHAI GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
38
| VASAVA ARUNABEN MAHESHBHAI(Granddaughter) GJ-24-003-042-010/8464748 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
39
| VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
40
| VASAVA DINESHBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648310 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
41
| VASAVA MINABEN BABUBHAI GJ-24-003-042-010/84648312 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
42
| VASAVA BABUBHAI AMARSINGBHAI GJ-24-003-042-010/84648312 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
43
| VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019680
| Credited |
23/03/2022
|
|
|
44
| VASAVA MAHENDRABHAI NARSHIBHAI(Self) GJ-24-003-042-010/84648488 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019680
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 44 | 44 | 44 | 44 | 0 | | | | | | | | | | | | | | |