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
| 185 |
925
|
0
|
0
|
925
| | | |
1124003WL001151
| Credited |
30/05/2018
|
|
|
2
| VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001151
| Credited |
30/05/2018
|
|
|
3
| VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001151
| Credited |
01/06/2018
|
|
|
4
| VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001151
| Credited |
01/06/2018
|
|
|
5
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001151
| Credited |
01/06/2018
|
|
|
6
| LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001151
| Credited |
01/06/2018
|
|
|
7
| FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001151
| Credited |
31/05/2018
|
|
|
8
| MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001151
| Credited |
01/06/2018
|
|
|
9
| ramiben raysingbhai GJ-24-003-042-011/84648270 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001151
| Credited |
01/06/2018
|
|
|
10
| VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001151
| Credited |
01/06/2018
|
|
|
11
| BHARJIBHAI GJ-24-003-042-011/8464669 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001151
| Credited |
31/05/2018
|
|
|
12
| VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001151
| Credited |
31/05/2018
|
|
|
13
| VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001151
| Credited |
31/05/2018
|
|
|
14
| vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001151
| Credited |
01/06/2018
|
|
|
15
| VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-011/94849103 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001151
| Credited |
30/05/2018
|
|
|
16
| VASAVA SUMITRABEN RAYSINGBHAI GJ-24-003-042-011/94849103 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001151
| Credited |
30/05/2018
|
|
|
17
| VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law) GJ-24-003-042-011/94849115 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001151
| Credited |
30/05/2018
|
|
|
18
| VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001151
| Credited |
01/06/2018
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |