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
| KAVITABEN GJ-24-003-042-011/8464672 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL003596
| Credited |
02/06/2022
|
|
|
2
| vasava Urmilaben Dilipbhai(Mother-in-Law) GJ-24-003-042-011/94849104 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL003596
| Credited |
02/06/2022
|
|
|
3
| VASAVA SAKUNTLABEN GANESHBHAI(Wife) GJ-24-003-042-011/94849249 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL003596
| Credited |
02/06/2022
|
|
|
4
| VASAVA SUNITABEN KAMLESHBHAI GJ-24-003-042-011/84648852 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003596
| Credited |
02/06/2022
|
|
|
5
| VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003596
| Credited |
02/06/2022
|
|
|
6
| VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
7
| VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
8
| VASAVA NARESHBHAI GOMABHAI GJ-24-003-042-011/84648843 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
9
| JABIBEN GJ-24-003-042-011/8464816 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
10
| BAMNIBEN GJ-24-003-042-011/8464817 | ST |
Vedchha
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
11
| GOVINDBHAI GJ-24-003-042-011/8464823 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
12
| PUNUBEN GJ-24-003-042-011/8464823 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
13
| RAMSINGBHAI GJ-24-003-042-011/8464824 | ST |
Vedchha
|
P
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
14
| VASAVA SUKMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/8464824 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
15
| VASAVA KHANSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648339 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
16
| VASAVA NARMADABEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648339 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
17
| VASAVA GANGUBEN OKRABHAI(Wife) GJ-24-003-042-011/84648348 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
18
| LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 | ST |
Vedchha
|
P
|
A
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
19
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
20
| GAMBHIRBHAI GJ-24-003-042-011/8464737 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
21
| CHANDRASINGBHAI GJ-24-003-042-011/8464778 | ST |
Vedchha
|
P
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
22
| RAMSINGBHAI GJ-24-003-042-011/8464809 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
23
| KEMIBEN GJ-24-003-042-011/8464809 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
24
| MOHANBHAI GJ-24-003-042-011/8464811 | ST |
Vedchha
|
P
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
25
| VASAVA AMBIBEN PACHIYABHAI GJ-24-003-042-011/8464813 | OTHER |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
26
| VASAVA MAHESHBHAI MULJIBHAI GJ-24-003-042-011/8464813 | OTHER |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
27
| VASAVA PARTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648349 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003596
| Credited |
02/06/2022
|
|
|
28
| VASAVA JABIBEN NARESHBHAI GJ-24-003-042-011/84648842 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
29
| VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
30
| Vasava Rinkalben Mehulbhai(Wife) GJ-24-003-042-011/94849254 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
31
| Vasava Kishamataben Rahulbhai GJ-24-003-042-011/94849256 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
32
| VASAVA SAVITABEN AMRSINGBHAI GJ-24-003-042-011/94849182 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
33
| SAVITABEN GJ-24-003-042-011/8464816 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
34
| RAMANIBEN GJ-24-003-042-011/8464812 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
35
| VASAVA MULJIBHAI HIRIYABHAI GJ-24-003-042-011/8464812 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
36
| JABIBEN GJ-24-003-042-011/8464737 | ST |
Vedchha
|
P
|
A
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
37
| BHARJIBHAI GJ-24-003-042-011/8464669 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
38
| MOHANBHAI GJ-24-003-042-011/8464673 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
39
| GENUBEN GJ-24-003-042-011/8464673 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
40
| HIRABEN GJ-24-003-042-011/8464678 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
41
| VASAVA MULJIBHAI PACHIYABHAI(Self) GJ-24-003-042-011/84648349 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
42
| VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
43
| VASAVA HARSINGBHAI DHNJIBHAI GJ-24-003-042-011/84648845 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
44
| VASAVA MAHENDRABHAI MOHANBHAI GJ-24-003-042-011/84648850 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
45
| VASAVA ABIKABEN RITESHBHAI GJ-24-003-042-011/84648851 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
46
| VASAVA KAMLESHBHAI FATESINGBHAI GJ-24-003-042-011/84648852 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003596
| Credited |
02/06/2022
|
|
|
47
| VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003596
| Credited |
02/06/2022
|
|
|
48
| VASAVA ARUNABEN MITESHBHAI(Wife) GJ-24-003-042-011/94849128 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003596
| Credited |
02/06/2022
|
|
|
49
| Vasava Nirmalaben Rakeshbhai(Self) GJ-24-003-042-011/94849253 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003596
| Credited |
02/06/2022
|
|
|
50
| JABIBEN GJ-24-003-042-011/8464811 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003596
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 49 | 45 | 46 | 0 | 50 | | | | | | | | | | | | | | |