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 MUNGUBEN RAMSINGBHAI(Grandmother) GJ-24-003-042-011/94849104 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL005351
| Credited |
12/06/2018
|
|
|
2
| VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL005351
| Credited |
11/06/2018
|
|
|
3
| VASAVA NARSINGBHAI FATESINGBHAI GJ-24-003-042-011/84648753 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005351
| Credited |
11/06/2018
|
|
|
4
| VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005351
| Credited |
11/06/2018
|
|
|
5
| RAYSINGBHAI GJ-24-003-042-011/8464817 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005351
| Credited |
12/06/2018
|
|
|
6
| BAMNIBEN GJ-24-003-042-011/8464817 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005351
| Credited |
11/06/2018
|
|
|
7
| RUPJIBHAI GJ-24-003-042-011/8464667 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005351
| Credited |
12/06/2018
|
|
|
8
| LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005351
| Credited |
11/06/2018
|
|
|
9
| FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005351
| Credited |
12/06/2018
|
|
|
10
| MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005351
| Credited |
11/06/2018
|
|
|
11
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005351
| Credited |
11/06/2018
|
|
|
12
| ramiben raysingbhai GJ-24-003-042-011/84648270 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005351
| Credited |
11/06/2018
|
|
|
13
| VASAVA RAMILABEN VESTABHAI(Wife) GJ-24-003-042-011/84648325 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005351
| Credited |
11/06/2018
|
|
|
14
| SINGABHAI GJ-24-003-042-011/8464783 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005351
| Credited |
12/06/2018
|
|
|
15
| vasava cunilalbhai govindbhai GJ-24-003-042-011/8464793 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005351
| Credited |
12/06/2018
|
|
|
16
| VASAVA RADHUBEN CHUNILAL GJ-24-003-042-011/8464793 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005351
| Credited |
12/06/2018
|
|
|
17
| VASAVA RINESHBHAI FATESINGBHAI(Son) GJ-24-003-042-011/8464805 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005351
| Credited |
12/06/2018
|
|
|
18
| VASAVA SOMIBEN BHAGADABHAI(Mother) GJ-24-003-042-011/8464806 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005351
| Credited |
12/06/2018
|
|
|
19
| BHARUBEN GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005351
| Credited |
12/06/2018
|
|
|
20
| VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005351
| Credited |
12/06/2018
|
|
|
21
| BHARJIBHAI GJ-24-003-042-011/8464669 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005351
| Credited |
12/06/2018
|
|
|
22
| UBDIBEN GJ-24-003-042-011/8464818 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005351
| Credited |
12/06/2018
|
|
|
23
| VASAVA SINGABHAI POHNABHAI(Self) GJ-24-003-042-011/8464818 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005351
| Credited |
12/06/2018
|
|
|
24
| vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005351
| Credited |
11/06/2018
|
|
|
25
| VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005351
| Credited |
11/06/2018
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |