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 MAHESHBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648876 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
2
| VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
3
| VASAVA CHHANABHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648878 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
4
| VASAVA KAMLABEN CHHANABHAI(Wife) GJ-24-003-042-002/84648878 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
5
| VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
6
| VASAVA RAMILABEN BHANGDABHAI(Wife) GJ-24-003-042-002/8767760 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
7
| VASAVA DIPSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/94849163 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
8
| VASAVA SURENDRABHAI VIRJIBHAI(Self) GJ-24-003-042-002/94849215 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
9
| VASAVA VASANTABEN SURENDRABHAI(Wife) GJ-24-003-042-002/94849215 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
10
| VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
11
| VASAVA BAMANIYABHAI JIRIYABHAI (Self) GJ-24-003-042-002/3754636 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
12
| Vasava Muriben Dhanjibhai(Wife) GJ-24-003-042-002/3757393 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
13
| VASAVA JAMLIYABHAI JIRIYABHAI(Self) GJ-24-003-042-002/3757721 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
14
| VASAVA SAVITABEN JAMLIYABHAI GJ-24-003-042-002/3757721 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
15
| VASVA TULIBEN GJ-24-003-042-002/8464418 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
16
| VASAVA VIRJIBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648451 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
17
| VASAVA FULIBEN VIRJIBHAI(Wife) GJ-24-003-042-002/84648451 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
10/04/2020
|
|
|
18
| VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648460 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
19
| VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
20
| VASAVA JAMALSINGBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648471 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
21
| VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
22
| VASAVA SHANKRIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648475 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
23
| GURJIBHAI JIRIYABHAI VASAVA GJ-24-003-042-002/84648475 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
24
| VASAVA DINESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648480 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
25
| VASAVA KAMLABEN DINESHBHAI GJ-24-003-042-002/84648480 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
26
| VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
27
| VASAVA SOMIBEN OLIYABHAI(Wife) GJ-24-003-042-002/84648637 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
28
| VASAVA GAMBHIRBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648640 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
29
| VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
30
| VASAVA BHNGDABHAI KHATARIYABHAI GJ-24-003-042-002/3754450 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
31
| VASAVA JAMBIBEN BHNGDABHAI GJ-24-003-042-002/3754450 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
32
| VASAVA SINGABHAI KHATARIYABHAI GJ-24-003-042-002/3754452 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
10/04/2020
|
|
|
33
| VASAVA JAMBIBEN SINGABHAI GJ-24-003-042-002/3754452 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
34
| VASAVA SURMIBEN SOMABHAI (Wife) GJ-24-003-042-002/3754464 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
35
| VASAVA DHANJIBHAI VADAGIYABHAI GJ-24-003-042-002/3754470 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
36
| POHNIBEN DHANJIBHAI VASAVA(Wife) GJ-24-003-042-002/3754470 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
37
| VASAVA LILABEN KUMARIYABHAI GJ-24-003-042-002/3754474 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
38
| VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
39
| VASAVA SHANIBEN SHOKNABHAI GJ-24-003-042-002/3754552 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
40
| SHOKNABHAI VADAGIYABHAI VASAVA GJ-24-003-042-002/3754552 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
41
| VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
42
| VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
43
| VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
44
| VASAVA SUKLALBHAI GOVLIYABHAI(Self) GJ-24-003-042-002/94849169 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
45
| VASAVA SAVITABEN SUKLALBHAI(Wife) GJ-24-003-042-002/94849169 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
46
| VASAVA MAHENDRABHAI JAMLIYABHAI(Self) GJ-24-003-042-002/94849177 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
47
| VASAVA REKHABEN MAHENDRABHAI(Wife) GJ-24-003-042-002/94849177 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011829
| Credited |
14/04/2020
|
|
|
48
| VASAVA AJESHBHAI SINGABHAI GJ-24-003-042-002/94849207 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011829
| Credited |
14/04/2020
|
|
|
49
| VASAVA SMITABEN AJESHBHAI GJ-24-003-042-002/94849207 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011829
| Credited |
14/04/2020
|
|
|
50
| VASAVA BHNGDABHAI JIRIYABHAI(Self) GJ-24-003-042-002/8767760 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011829
| Credited |
10/04/2020
|
|
|
51
| Ramjibhai Jiriyabhai Vasava GJ-24-003-042-002/3754553 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011829
| Credited |
08/04/2020
|
|
|
52
| VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011829
| Credited |
08/04/2020
|
|
|
| Daily Attendence | 52 | 52 | 52 | 52 | 52 | | | | | | | | | | | | | | |