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
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL014862
| Credited |
16/06/2020
|
|
|
2
| VASAVA UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL011655
| Credited |
08/04/2020
|
|
|
3
| KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
4
| VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011655
| Credited |
10/04/2020
|
|
|
5
| VASAVA BHAVNABEN TAVARSINGBHAI(Daughter) GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
6
| VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
7
| VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
10/04/2020
|
|
|
8
| VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
06/04/2020
|
|
|
9
| VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
10
| VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
11
| VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
12
| VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
13
| VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
14
| VASAVA SHANTIBEN RUPSINGBHAI GJ-24-003-042-010/8464780 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
15
| VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
16
| VASAVA SAKANIBEN AMRSINGBHAI GJ-24-003-042-010/8464782 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
17
| VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
18
| VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
19
| VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
20
| VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
21
| VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
22
| VASAVA HADIYABHAI RATABHAI GJ-24-003-042-010/8464697 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
23
| VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
24
| VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
25
| VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
26
| VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
27
| VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
28
| VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
29
| VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
30
| VASAVA AMITABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
10/04/2020
|
|
|
31
| VASAVA SOMIBEN BAHDURBHAI(Wife) GJ-24-003-042-010/84649109 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011655
| Credited |
14/04/2020
|
|
|
32
| vasava manjulaben sonjibhai(Self) GJ-24-003-042-010/84648982 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
14/04/2020
|
|
|
33
| VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
10/04/2020
|
|
|
34
| VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
14/04/2020
|
|
|
35
| REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
10/04/2020
|
|
|
36
| BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
10/04/2020
|
|
|
37
| VASAVA GIJABEN TAVERSINGBHAI GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
10/04/2020
|
|
|
38
| VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
10/04/2020
|
|
|
39
| VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
14/04/2020
|
|
|
40
| vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
10/04/2020
|
|
|
41
| vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
10/04/2020
|
|
|
42
| VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
10/04/2020
|
|
|
43
| VASAVA VASAVA SUKMABEN MAKTABHAI (Wife) GJ-24-003-042-010/8464723 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
08/04/2020
|
|
|
44
| VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
10/04/2020
|
|
|
45
| VASAVA SHAILESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/94849174 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
14/04/2020
|
|
|
46
| VASAVA NURABEN SHAILESHBHAI(Wife) GJ-24-003-042-010/94849174 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
14/04/2020
|
|
|
47
| VASAVA JASHODABEN RAKESHBHAI(Wife) GJ-24-003-042-010/94849206 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
14/04/2020
|
|
|
48
| VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
10/04/2020
|
|
|
49
| VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011655
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 49 | 49 | 49 | 49 | 48 | | | | | | | | | | | | | | |