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 RASILABEN SATISHBHAI(Wife) GJ-24-003-042-002/94849171 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL013857
| Credited |
16/03/2020
|
|
|
2
| VASAVA SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL013857
| Credited |
16/03/2020
|
|
|
3
| VASAVA REVJIBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648880 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
4
| VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
5
| VASAVARAJESHBHAI RAMESHBHAI(Self) GJ-24-003-042-002/84648889 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
6
| VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
7
| VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
8
| VASAVA LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
9
| VASAVA RAMESHBHAI RAMSINGBHAI(Self) GJ-24-003-042-002/94849173 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
10
| VASAVA RASIDABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849173 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
11
| VASAVA NARPATBHAI RAMSINGBHAI GJ-24-003-042-002/94849183 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
12
| VASAVA MINABEN NARPATBHAI GJ-24-003-042-002/94849183 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014728
| Credited |
11/05/2020
|
|
|
13
| VASAVA AJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849106 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
14
| VASAVA NUTANBEN AJESHBHAI(Wife) GJ-24-003-042-002/94849106 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
15
| VASAVA BARKIBEN GAMBIRBHAI(Wife) GJ-24-003-042-002/94849130 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
16
| VASAVA VILASHBHAI NARNBHAI(Self) GJ-24-003-042-002/94849131 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
17
| VASAVA REKHABEN VILASHBHAI(Wife) GJ-24-003-042-002/94849131 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
18
| VASAVA BAMANIYABHAI DAMANIYABHAI GJ-24-003-042-002/3754629 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013856
| Credited |
16/03/2020
|
|
|
19
| VASAVA NAVIBEN KALIYABHAI GJ-24-003-042-002/7461358 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013856
| Credited |
16/03/2020
|
|
|
20
| VASAVA NARHIBHAI JETHIYABHAI GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
21
| VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
22
| VASAVA RAJESHBHAI NARSIHBHAI(Son) GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
23
| VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
24
| VASAVA IMABEN DASHRIYABHAI(Self) GJ-24-003-042-002/7761367 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
25
| vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
26
| vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
27
| VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
28
| VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
29
| VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
30
| VASAVA SUKMBEN NARSHIBHAI(Wife) GJ-24-003-042-002/84648430 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
31
| VASAVA SAVITABEN DAMJIBHAI(Wife) GJ-24-003-042-002/84648431 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
32
| VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
33
| VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
34
| VASAVA KAMLABEN GURJIBHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
35
| VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
36
| VASAVA RMILABEN RUPSINGBHAI GJ-24-003-042-002/84648759 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
37
| VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
38
| VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
39
| VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
40
| VASAVA SATISHBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849171 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013857
| Credited |
16/03/2020
|
|
|
41
| VASAVA NARSINGBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648895 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013857
| Credited |
16/03/2020
|
|
|
42
| VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013857
| Credited |
16/03/2020
|
|
|
43
| VASAVA DAMJIBHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648431 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013857
| Credited |
16/03/2020
|
|
|
44
| VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849166 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013857
| Credited |
16/03/2020
|
|
|
45
| VASAVA MANISHABEN RAJESHBHAI(Wife) GJ-24-003-042-002/94849166 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013857
| Credited |
16/03/2020
|
|
|
46
| VASAVA RAMESHBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849103 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013857
| Credited |
16/03/2020
|
|
|
47
| VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013857
| Credited |
16/03/2020
|
|
|
48
| VASAVA VANITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849103 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013857
| Credited |
16/03/2020
|
|
|
49
| VASAVA RANJITABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849104 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013857
| Credited |
16/03/2020
|
|
|
| Daily Attendence | 49 | 49 | 49 | 49 | 49 | | | | | | | | | | | | | | |