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 RAMNIBEN KHATARIYABHAI GJ-24-003-042-002/3754475 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
2
| VASAVA CHAMPABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648483 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
3
| VASAVA MUNGUBEN ATIYABHAI(Self) GJ-24-003-042-002/94849205 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL014520
| Credited |
04/02/2019
|
|
|
4
| VASAVA DAMANIYABHAI DUNGARIYABHAI(Self) GJ-24-003-042-002/84648445 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL014520
| Credited |
04/02/2019
|
|
|
5
| VASAVA UMARIYABHAI DAMANIYABHAI(Son) GJ-24-003-042-002/84648445 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
6
| VASAVA LAXMIBEN UMARIYABHAI(Wife) GJ-24-003-042-002/84648445 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
7
| VASAVA VIRSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648446 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
05/02/2019
|
|
|
8
| VASAVA MINABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648446 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
05/02/2019
|
|
|
9
| VASAVA RAMESHBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648448 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
10
| VASAVA GITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648448 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
11
| KHANSINGBHAI NANABHAI VASAVA(Son) GJ-24-003-042-002/3754475 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
12
| VASAVA HIRUBEN JAMLIYABHAI GJ-24-003-042-002/8464431 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
13
| VASAVA JATRIBEN DHARNABHAI GJ-24-003-042-002/8464436 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
14
| VASAVA SOMIBEN JALMABHAI GJ-24-003-042-002/8464439 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
15
| VASAVA JALMABHAI LASHMABHAI GJ-24-003-042-002/8464439 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
16
| VASAVA BAMNIBEN HIRIYABHAI GJ-24-003-042-002/8464441 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
17
| VASAVA SONJIBHAI HIRIYABHAI GJ-24-003-042-002/8464441 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
18
| VASAVA MEENABEN SONJIBHAI(Daughter-in-Law) GJ-24-003-042-002/8464441 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
19
| VASAVA BAMNIYABHAI PUNIYABHAI GJ-24-003-042-002/8464456 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
20
| VASAVA PUNIBEN BAMANIYABHAI GJ-24-003-042-002/8464456 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
21
| VASAVA RAMIBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648449 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
22
| VASAVA GURJIBHAI SINGABHAI(Self) GJ-24-003-042-002/84648455 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
23
| VASAVA CHAMPABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648455 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
24
| VASAVA CHHGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648456 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
25
| VASAVA CHAMPABEN CHHGANBHAI(Wife) GJ-24-003-042-002/84648456 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
26
| VASAVA DHANJIBHAI BHARJIBHAI(Self) GJ-24-003-042-002/84648457 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
27
| VASAVA MANCHIBHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648469 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
28
| VASAVA MIRUBEN MANCHIBHAI(Wife) GJ-24-003-042-002/84648469 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
29
| VASAVA NARSINGBHAI JALMABHAI(Self) GJ-24-003-042-002/84648472 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
30
| VASAVA URMILABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648472 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
31
| VASAVA NARPATBHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648473 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
32
| VASAVA REKHABEN NARPATBHAI(Wife) GJ-24-003-042-002/84648473 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
33
| VASAVA CHHANIYABHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648474 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
34
| VASAVA VASANTABEN CHHANIYABHAI(Wife) GJ-24-003-042-002/84648474 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
35
| VASAVA GITABEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648477 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
36
| VASAVA DEVJIBHAI MANDAVIYABHAI(Self) GJ-24-003-042-002/84648478 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
37
| VASAVA TARUBEN RATANBHAI GJ-24-003-042-002/3754430 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
38
| VASAVA VAHARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754446 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
39
| VASAVA RAXABEN VAHARIYABHAI GJ-24-003-042-002/3754446 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
40
| MAHESHBHAI KHATARIYABHAI VASAVA GJ-24-003-042-002/84648483 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
41
| VASAVA VINUBHAI BAMNIYABHAI(Self) GJ-24-003-042-002/84648641 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
42
| VASAVA SANGITABEN VINUBHAI(Wife) GJ-24-003-042-002/84648641 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
43
| VASAVA SAYLESHBHAI DHANJIBHAI GJ-24-003-042-002/84648838 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
44
| VASAVA JATRIBEN SAYLESHBHAI GJ-24-003-042-002/84648838 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
45
| VASAVA RAJESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648877 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
46
| VASAVA NIMLABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648877 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
47
| VASAVA KALIYABHAI KUMARIYABHAI(Self) GJ-24-003-042-002/84649047 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
48
| VASAVA REKHABEN KALIYABHAI(Wife) GJ-24-003-042-002/84649047 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
49
| VASAVA VANITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84649050 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
50
| VASAVA RAVINDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84649051 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
51
| VASAVA KUNTABEN RAVINDRABHAI(Wife) GJ-24-003-042-002/84649051 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
52
| VASAVA SUMITRABEN JENTIBHAI(Wife) GJ-24-003-042-002/84649052 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
53
| VASAVA RAMIBEN SHOKNABHAI(Sister) GJ-24-003-042-002/8767732 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014520
| Credited |
04/02/2019
|
|
|
54
| VASAVA NARSINGBHAI ATIYABHAI(Son) GJ-24-003-042-002/94849205 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014520
| Credited |
04/02/2019
|
|
|
55
| VASAVA PARVATIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/94849205 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014520
| Credited |
04/02/2019
|
|
|
56
| VASAVA RAMESHBHAI SINGABHAI(Self) GJ-24-003-042-002/84648449 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014520
| Credited |
05/02/2019
|
|
|
| Daily Attendence | 56 | 56 | 56 | 56 | 56 | | | | | | | | | | | | | | |