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 VESATABHAI PARSINGBHAI GJ-24-003-013-001/867507632 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL009710
| Credited |
12/01/2021
|
|
|
2
| VASAVA KAMLESHBHAI MAKTABHAI GJ-24-003-013-001/867507762 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL009710
| Credited |
12/01/2021
|
|
|
3
| VASAVA MANISHBHAI KANTIBBHAI GJ-24-003-013-001/867507754 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
4
| VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
5
| VASAVA MINEBEN RAJESHBHAI GJ-24-003-013-001/867508152 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
6
| VASAVA MAHENDARBHAI SOMABHAI GJ-24-003-013-001/867508155 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
7
| VASAVA MAHESHBHAI BAMNIYABHAI(Self) GJ-24-003-013-001/867508157 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
8
| VASAVA GAMUBEN BHURABHAI GJ-24-003-013-001/867508162 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
9
| VASAVA UBADIYABHAI DIVALIYABHAI GJ-24-003-013-001/867508171 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
10
| VASAVA DINESHBHAI GAMBHIRBHAI GJ-24-003-013-001/867507565 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
11
| VASAVA NAVIBEN MANSINGBHAI GJ-24-003-013-001/867507567 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
12
| VASAVA CHHANIYABHAIBHAI GJ-24-003-013-001/867507569 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
13
| VASAVA PACHIYABHAI GOMABHAI GJ-24-003-013-001/867507572 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
14
| VINODBHAI BAMNIYABHAI VASAVA GJ-24-003-013-001/867507580 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
15
| VASAVA VANITABEN JENTIBHAI GJ-24-003-013-001/867507584 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
16
| VASAVA RATANSINGBHAI GOMABHAI GJ-24-003-013-001/867507585 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
17
| BAMNIYABHAI DASHRIYABHAI VASAVA GJ-24-003-013-001/867507588 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
18
| VASAVA VILASHBHAI RUPJIBHAI GJ-24-003-013-001/867507593 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
19
| VASAVA NARESHBHAI NAVALBHAI GJ-24-003-013-001/867507594 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
20
| VASAVAGOMABHAI DASHRIYABHAI GJ-24-003-013-001/867507600 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
21
| VASAVA NAVABHAI DASHRIYABHAI GJ-24-003-013-001/867507604 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
22
| VASAVA MATHURBHAI MANCHIBHAI GJ-24-003-013-001/867507623 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
23
| VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
24
| VASAVA RAMILABEN DIPSINGBHAI GJ-24-003-013-001/867507628 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009710
| Credited |
12/01/2021
|
|
|
25
| VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009710
| Credited |
12/01/2021
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |