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
| VANITABEN MOTISINGBHAI VASAVA(Wife) GJ-24-003-042-010/8464770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| Â | Â | Â |
1124003WL000490
| Credited |
14/05/2018
|
|
|
2
| VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000490
| Credited |
14/05/2018
|
|
|
3
| VASAVA RAMESHBHAI MAKTABHAI (Self) GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000490
| Credited |
14/05/2018
|
|
|
4
| VASAVA NAVLSINGBHAI JANIYABHAI GJ-24-003-042-010/84648815 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000490
| Credited |
14/05/2018
|
|
|
5
| VASAVA NURIBEN NAVLSINGBHAI GJ-24-003-042-010/84648815 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000490
| Credited |
14/05/2018
|
|
|
6
| VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000490
| Credited |
14/05/2018
|
|
|
7
| VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000490
| Credited |
14/05/2018
|
|
|
8
| VASAVA GANPATBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000490
| Credited |
14/05/2018
|
|
|
9
| VASAVA SHANKARBHAI VECHANABHAI GJ-24-003-042-010/8464750 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000490
| Credited |
14/05/2018
|
|
|
10
| VASAVA SARUBEN SHAKARBHAI GJ-24-003-042-010/8464750 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000490
| Credited |
14/05/2018
|
|
|
11
| vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000490
| Credited |
14/05/2018
|
|
|
12
| VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000490
| Credited |
14/05/2018
|
|
|
13
| VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000490
| Credited |
14/05/2018
|
|
|
14
| VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000490
| Credited |
14/05/2018
|
|
|
15
| VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000490
| Credited |
14/05/2018
|
|
|
16
| VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000490
| Credited |
14/05/2018
|
|
|
17
| VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000490
| Credited |
14/05/2018
|
|
|
18
| VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000490
| Credited |
14/05/2018
|
|
|
19
| VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000490
| Credited |
14/05/2018
|
|
|
20
| VASAVA SURTIBEN AMARSINGBHAI(Wife) GJ-24-003-042-010/84649112 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000490
| Credited |
14/05/2018
|
|
|
21
| VASAVA MOTISINGBHAI SINGABHAI GJ-24-003-042-010/8464770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000490
| Credited |
14/05/2018
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |