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 ISHVARBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648433 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002460
| Credited |
31/05/2017
|
|
|
2
| VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
3
| VASAVA NAVABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648434 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
4
| VASAVA NILESHBHAI NAVABHAI(Son) GJ-24-003-042-002/84648434 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
5
| VASAVA SAVITABEN DAJIYABHAI(Wife) GJ-24-003-042-002/84648428 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020910
| Credited |
04/08/2018
|
|
|
6
| VASAVA DINESHBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648429 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
7
| VASAVA GITABEN DINESHBHAI(Wife) GJ-24-003-042-002/84648429 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
8
| VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
9
| VASAVA SUKMBEN NARSHIBHAI(Wife) GJ-24-003-042-002/84648430 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
10
| VASAVA KHAPTIBEN PARSINGBHAI GJ-24-003-042-002/8464420 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
11
| VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
12
| vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
13
| VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
14
| VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
15
| VASAVA SAMSINGBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648426 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
16
| VASAVA LILABEN SAMSINGBHAI(Wife) GJ-24-003-042-002/84648426 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
17
| VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
18
| VASAVA KAPILABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648427 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
19
| VASAVA SAVITABEN DAMJIBHAI(Wife) GJ-24-003-042-002/84648431 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
20
| VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002460
| Credited |
31/05/2017
|
|
|
21
| VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002460
| Credited |
31/05/2017
|
|
|
22
| VASAVA DAMJIBHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648431 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002460
| Credited |
31/05/2017
|
|
|
23
| VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002460
| Credited |
31/05/2017
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |