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
| OLIYABHAI GJ-24-003-042-011/8464613 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| Â | Â | Â |
1124003WL001751
| Credited |
28/05/2019
|
|
|
2
| VASAVA KALUBEN MOGIYABHAI GJ-24-003-042-011/84648832 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL001751
| Credited |
28/05/2019
|
|
|
3
| VASAVA PARSINGBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648346 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| H.D.F.C. BANK | SURAT - RING ROAD - GUJARAT | HDFC0000251 |
1124003WL001751
| Credited |
28/05/2019
|
|
|
4
| VASAVA DEVINBHAI MULJIBHAI(Son) GJ-24-003-042-011/84649081 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | UNI.CAMPUS BRANCH | BARB0UNIAHM |
1124003WL001751
| Credited |
28/05/2019
|
|
|
5
| VASAVA SHILABEN KANTILAL(Wife) GJ-24-003-042-011/84648861 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
6
| VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
7
| VASAVA GITABEN ARVINDBHAI(Wife) GJ-24-003-042-011/84648338 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
8
| VASAVA DHANITABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648346 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
9
| VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
10
| VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
11
| VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
12
| MUGUBEN GJ-24-003-042-011/8464613 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
13
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
14
| VAHRIBEN GJ-24-003-042-011/8464621 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
15
| JETHIYABHAI GJ-24-003-042-011/8464651 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
16
| VIRJIBHAI GJ-24-003-042-011/8464724 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
17
| VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
29/05/2019
|
|
|
18
| BAMNIYABHAI GJ-24-003-042-011/8464815 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
19
| VASAVA VIKRAMBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648324 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
20
| VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001751
| Credited |
28/05/2019
|
|
|
21
| VASAVA SATISHBHAI MANSINGBHAI(Self) GJ-24-003-042-011/94849151 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
22
| VASAVA SANGITABEN VIKRAMBHAI(Wife) GJ-24-003-042-011/84648324 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
23
| PUNIYABHAI GJ-24-003-042-011/8464791 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
24
| RAMILABEN GJ-24-003-042-011/8464791 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
25
| SHANTIBEN GJ-24-003-042-011/8464724 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
26
| MANSINGBHAI GJ-24-003-042-011/8464668 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
27
| FULIBEN GJ-24-003-042-011/8464668 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
28
| CHAMPABEN GJ-24-003-042-011/8464704 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
29
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
30
| GURJIBHAI GJ-24-003-042-011/8464621 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
31
| VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
32
| VASAVA DEVJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
33
| VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
34
| VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
35
| VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
36
| VASAVA JAYNTBHAI MOYLABHAI(Self) GJ-24-003-042-011/84649092 | OTHER |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001751
| Credited |
28/05/2019
|
|
|
37
| VASAVA KANTILALBHAI GURJIBHAI GJ-24-003-042-011/84648861 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001751
| Credited |
28/05/2019
|
|
|
38
| VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 | OTHER |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001751
| Credited |
28/05/2019
|
|
|
39
| VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001751
| Credited |
28/05/2019
|
|
|
| Daily Attendence | 0 | 0 | 39 | 39 | 39 | | | | | | | | | | | | | | |