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 MAKTABHAI JANIYABHAI GJ-24-003-042-010/8464658 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL009198
| Credited |
03/12/2020
|
|
|
2
| VASAVA ARUNABEN NARSIHBHAI(Husband) GJ-24-003-042-010/94849223 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL009198
| Credited |
03/12/2020
|
|
|
3
| ZAGABEN GJ-24-003-042-011/8464757 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL009198
| Credited |
03/12/2020
|
|
|
4
| VASAVA CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL009198
| Credited |
03/12/2020
|
|
|
5
| VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009198
| Credited |
03/12/2020
|
|
|
6
| VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009198
| Credited |
03/12/2020
|
|
|
7
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
8
| VASAVA CHANDRAKANT AMARSINGBHAI(Self) GJ-24-003-042-010/84649039 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
9
| VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
10
| VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
11
| VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
12
| VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
13
| VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
14
| VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
15
| VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
16
| VASAVA GANPATBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
17
| VASAVA SANJAYBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
18
| VASAVA RAKESHBHAI NARSIHBHAI(Self) GJ-24-003-042-010/84649094 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
19
| VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
20
| VASAVA KHANSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648339 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
21
| VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
22
| VASAVA MITESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/94849128 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
23
| vanitaben r GJ-24-003-042-011/84648273 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
24
| VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
25
| RAMABHAI GJ-24-003-042-011/8464699 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009198
| Credited |
03/12/2020
|
|
|
26
| VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009198
| Credited |
03/12/2020
|
|
|
27
| VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009198
| Credited |
03/12/2020
|
|
|
28
| VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009198
| Credited |
03/12/2020
|
|
|
29
| GURJIBHAI GJ-24-003-042-011/8464765 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009198
| Credited |
03/12/2020
|
|
|
30
| RADVIYABHAI GJ-24-003-042-011/8464788 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009198
| Credited |
03/12/2020
|
|
|
31
| VASAVA RAMESHBHAI BHARJIBHAI(Self) GJ-24-003-042-011/8464672 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009198
| Credited |
03/12/2020
|
|
|
32
| VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009198
| Credited |
03/12/2020
|
|
|
33
| VASAVA BILADIYABHAI TETIYABHAI GJ-24-003-042-010/8464601 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009198
| Credited |
03/12/2020
|
|
|
34
| VASAVA RATNIBEN BILADIYABHAI GJ-24-003-042-010/8464601 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009198
| Credited |
03/12/2020
|
|
|
35
| RAMSINGBHAI CHHIDIYABHAI VASAVA GJ-24-003-042-010/8464768 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009198
| Credited |
03/12/2020
|
|
|
36
| VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009198
| Credited |
03/12/2020
|
|
|
37
| VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009198
| Credited |
03/12/2020
|
|
|
38
| VASAVA AMRSINGBHAI RUPJIBHAI GJ-24-003-042-011/94849182 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009198
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 38 | 38 | 38 | 38 | 38 | | | | | | | | | | | | | | |