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
| 202 |
1010
|
0
|
0
|
1010
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL001895
| Credited |
10/06/2020
|
|
|
2
| VASAVA RAMESHBHAI TULSIBHAI(Self) GJ-24-003-042-011/84648356 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001895
| Credited |
09/06/2020
|
|
|
3
| VASAVA AADUBEN VECHANBHAI(Mother) GJ-24-003-042-011/84648357 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001895
| Credited |
09/06/2020
|
|
|
4
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001895
| Credited |
09/06/2020
|
|
|
5
| VASAVA NITESHBHAI BHARJIBHAI(Self) GJ-24-003-042-011/94849116 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001895
| Credited |
09/06/2020
|
|
|
6
| VASAVA MANJULABEN NITESHBHAI(Wife) GJ-24-003-042-011/94849116 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001895
| Credited |
09/06/2020
|
|
|
7
| DEVJIBHAI GJ-24-003-042-011/8464796 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001895
| Credited |
09/06/2020
|
|
|
8
| JABIBEN GJ-24-003-042-011/8464796 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001895
| Credited |
09/06/2020
|
|
|
9
| VASAVA RATILALBHAI VECHNABHAI(Self) GJ-24-003-042-011/84648321 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001895
| Credited |
09/06/2020
|
|
|
10
| VASAVA VNITABEN RATILALBHAI(Wife) GJ-24-003-042-011/84648321 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001895
| Credited |
09/06/2020
|
|
|
11
| VASAVA PARSINGBHAI VECHANBHAI(Self) GJ-24-003-042-011/84648347 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
12
| VASAVA CHAMPABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648347 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
13
| VASAVA MULJIBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648353 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
14
| VASAVA VASANTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648353 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
15
| IRUBEN GJ-24-003-042-011/8464800 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
16
| SAVITABEN GJ-24-003-042-011/8464803 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
17
| VASAVA BHARTABHAI DHANJIBHAI(Son) GJ-24-003-042-011/8464803 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
18
| TULSIDASBHAI GJ-24-003-042-011/8464666 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
19
| SUKLIBEN GJ-24-003-042-011/8464666 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
20
| RAMSINGBHAI(Self) GJ-24-003-042-011/8464674 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
21
| SAVITABEN(Wife) GJ-24-003-042-011/8464674 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
22
| BHARJIBHAI GJ-24-003-042-011/8464689 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
23
| SOMIBEN GJ-24-003-042-011/8464689 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
24
| PUNIYABHAI GJ-24-003-042-011/8464791 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
25
| RAMILABEN GJ-24-003-042-011/8464791 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
26
| VASAVA NARESHBHAI DEVJIBHAI(Self) GJ-24-003-042-011/94849119 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
27
| VASAVA RAVITABEN NARESHBHAI(Wife) GJ-24-003-042-011/94849119 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
28
| VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
29
| VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
30
| VASAVA MANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849102 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
31
| VASAVA SAYLESHBHAI DHNJIBHAI GJ-24-003-042-011/84648857 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
32
| VASAVA KOKILABEN SYLESHBHAI GJ-24-003-042-011/84648857 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
33
| VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
34
| VASAVA NITABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648356 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
10/06/2020
|
|
|
35
| MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001895
| Credited |
09/06/2020
|
|
|
36
| VASAVA MANDAVIYABHAI VECHANBHAI(Self) GJ-24-003-042-011/84648357 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001895
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |