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 FULJIBHAI RUPABHAI GJ-24-003-013-001/867507629 | ST |
Bebar
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL009712
| Credited |
12/01/2021
|
|
|
2
| RAMABHAI CHHAGDABHAI VASAVA GJ-24-003-013-001/867507630 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
3
| VASAVA URMILABEN SINGABHAI GJ-24-003-013-001/867507651 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
4
| VASAVA VANITABEN NARPATBHAI GJ-24-003-013-001/867507765 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
5
| VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
6
| VASAVA SUKMABEN SURESHBHAI GJ-24-003-013-001/867507781 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
7
| VASAVA KAKILABEN NARESHBHAI GJ-24-003-013-001/867507782 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
8
| VASAVA LALITABEN BHRATBHAI GJ-24-003-013-001/867508168 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
9
| VASAVA RAMANBHAI MAKTABHAI GJ-24-003-013-001/867508169 | ST |
Bebar
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
10
| VASAVA RASHILABEN CHANDUBHAI GJ-24-003-013-001/867508170 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
11
| VASAVA MURIYABHAI GAMIYABHAI GJ-24-003-013-001/867508186 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
12
| VASAVA GOVINDBHAI FULJIBHAI(Self) GJ-24-003-013-001/867508201 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
13
| VASAVA RAMJIBHAI RUPABHAI GJ-24-003-013-001/867507564 | ST |
Bebar
|
P
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
14
| VASAVA MAKTABHAI RUPABHAI GJ-24-003-013-001/867507589 | ST |
Bebar
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
15
| VASAVA GOMTIEBN NARSINGBHAI GJ-24-003-013-001/867507602 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
16
| NARSINGBHAI GIMBIYABHAI VASAVA GJ-24-003-013-001/867507602 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
17
| VASAVA SHNKARBHAI MAKTABHAI GJ-24-003-013-001/867507615 | ST |
Bebar
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
18
| VASAVA BHANGDABHAI NAKATIYABHAI GJ-24-003-013-001/867507617 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
19
| VASAVA CHAKIBEN RAMSINGBHAI GJ-24-003-013-001/867507618 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
20
| VASAVA SOMABHAI OLIYABHAI GJ-24-003-013-001/867507619 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
21
| VASAVA JITENDRABHAI SOMABHAI GJ-24-003-013-001/867507619 | ST |
Bebar
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
22
| VASAVA MAKTIBEN GAMBHIRBHAI GJ-24-003-013-001/867507621 | ST |
Bebar
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
23
| VASAVA NARESHBHAI GABHIRBHAI GJ-24-003-013-001/867507621 | ST |
Bebar
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
24
| VASAVA DIPSINGBHAI FULJIBHAI GJ-24-003-013-001/867507628 | ST |
Bebar
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009712
| Credited |
12/01/2021
|
|
|
| Daily Attendence | 16 | 23 | 24 | 24 | 23 | | | | | | | | | | | | | | |