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
| 187 |
935
|
0
|
0
|
935
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013857
| Credited |
16/03/2020
|
|
|
2
| VASAVA FATESINGBHAI RUPABHAI (Wife) GJ-24-003-042-002/84648437 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL013857
| Credited |
16/03/2020
|
|
|
3
| VASAVA SHIVABEN ZAVERBHAI(Wife) GJ-24-003-042-002/94849105 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL013857
| Credited |
16/03/2020
|
|
|
4
| VASAVA NARPATBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849148 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
5
| VASAVA SAMJUBEN NARPATBHAI(Wife) GJ-24-003-042-002/94849148 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
6
| VASAVA SHANKARBHAI KOTANIYABHAI(Self) GJ-24-003-042-002/94849172 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
7
| VASAVA SUNANDABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849172 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
8
| VASAVA SHAILESHBHAI ZINABHAI(Self) GJ-24-003-042-002/94849185 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
9
| VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
10
| VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
11
| VASAVA KEMUBAHEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648752 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
12
| VASAVA GAMBIRBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648873 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
13
| VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
14
| VASAVA JENTIBHAI SIGABHAI(Self) GJ-24-003-042-002/84648897 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
15
| VASAVA SAYKABEN JENTIBHAI(Self) GJ-24-003-042-002/84648897 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
16
| VASAVA RAHULBHAI JENTIBHAI(Son) GJ-24-003-042-002/84648897 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
17
| CHAGDABHAI VASAVA(Self) GJ-24-003-042-002/8767719 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
18
| VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
19
| VASAVA SUKMABEN NAVABHAI (Wife) GJ-24-003-042-002/84648434 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
20
| VASAVA NILESHBHAI NAVABHAI(Son) GJ-24-003-042-002/84648434 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
21
| VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
22
| VASAVA GULIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
23
| VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
24
| VASAVA SAVITABEN DAJIYABHAI(Wife) GJ-24-003-042-002/84648428 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
25
| VASAVA DINESHBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648429 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
26
| VASAVA GITABEN DINESHBHAI(Wife) GJ-24-003-042-002/84648429 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
27
| VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
28
| VASAVA SOMIBEN SINGABHAI GJ-24-003-042-002/3754462 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013856
| Credited |
16/03/2020
|
|
|
29
| VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013856
| Credited |
16/03/2020
|
|
|
30
| VASAVA AMARSINGBHAI DEVNABHAI GJ-24-003-042-002/7461336 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013856
| Credited |
16/03/2020
|
|
|
31
| VASAVA RAMILABEN AMARSINGBHAI(Mother-in-Law) GJ-24-003-042-002/7461336 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013856
| Credited |
16/03/2020
|
|
|
32
| VASAVA ZINABHAI DEVNABHAI GJ-24-003-042-002/7461338 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013856
| Credited |
16/03/2020
|
|
|
33
| VASAVA RAMILABEN ZINABHAI GJ-24-003-042-002/7461338 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013856
| Credited |
16/03/2020
|
|
|
34
| VASAVA MAHESHBHAI RAMSINGBHAI(Son) GJ-24-003-042-002/7461361 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
35
| VASAVA KUMARIYABHAI JETHIYABHAI GJ-24-003-042-002/7461362 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
36
| VASAVA IRUBEN KUMARIYABHAI GJ-24-003-042-002/7461362 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
37
| VASAVA UBADIYABHAI KHATARIYABHAI GJ-24-003-042-002/7461365 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
38
| VASAVA BUTHIBEN UBADIYABHAI GJ-24-003-042-002/7461365 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
39
| VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
40
| VASAVA SAMSINGBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648426 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
41
| VASAVA LILABEN SAMSINGBHAI(Wife) GJ-24-003-042-002/84648426 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
42
| VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
43
| VASAVA KAPILABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648427 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
44
| VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013857
| Credited |
16/03/2020
|
|
|
45
| VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013857
| Credited |
16/03/2020
|
|
|
46
| VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013857
| Credited |
16/03/2020
|
|
|
47
| VASAVA SHARDABEN MAHONBHAI(Wife) GJ-24-003-042-002/94849170 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013857
| Credited |
16/03/2020
|
|
|
48
| VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013857
| Credited |
16/03/2020
|
|
|
49
| VASAVA RASILABEN SHAILESHBAI(Wife) GJ-24-003-042-002/94849185 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013857
| Credited |
16/03/2020
|
|
|
| Daily Attendence | 49 | 49 | 49 | 49 | 49 | | | | | | | | | | | | | | |