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 SAYKABEN JAYNTIBHAI GJ-24-003-042-002/3754462 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| Â | Â | Â |
1124003WL016916
| Credited |
08/02/2018
|
|
|
2
| VASAVA MAHESHBHAI BAMANIYABHAI GJ-24-003-042-002/3754636 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| Â | Â | Â |
1124003WL016916
| Credited |
08/02/2018
|
|
|
3
| DHANJIBHAI V GJ-24-003-042-002/3757770 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| Â | Â | Â |
1124003WL021895
| Credited |
11/11/2020
|
|
|
4
| NARPATBHAI UBADIYABHAI(Son) GJ-24-003-042-002/7461365 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| Â | Â | Â |
1124003WL016916
| Credited |
08/02/2018
|
|
|
5
| VASAVA SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL016916
| Credited |
08/02/2018
|
|
|
6
| VASAVA RAMILABEN AMARSINGBHAI(Mother-in-Law) GJ-24-003-042-002/7461336 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
7
| VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
8
| VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law) GJ-24-003-042-002/7461358 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
9
| VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
10
| vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
11
| VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
12
| VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
13
| VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
14
| VASAVA VIRJIBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648451 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
15
| VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648460 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
16
| VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 | ST |
Arethi
|
A
|
A
|
P
|
A
|
P
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
17
| VASAVA ISHVARBHAI BODABHAI GJ-24-003-042-002/84648750 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
18
| VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
19
| VASAVA RAJENDRABHAI FATESINGBHAI(Self) GJ-24-003-042-001/84648651 | ST |
Andu
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
20
| VASAVA BHNGDABHAI KHATARIYABHAI GJ-24-003-042-002/3754450 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
21
| VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
22
| VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
23
| VASAVA VANIYABHAI RUPABHAI GJ-24-003-042-002/3754635 | OTHER |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016916
| Credited |
08/02/2018
|
|
|
24
| VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-002/7461331 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016916
| Credited |
08/02/2018
|
|
|
| Daily Attendence | 23 | 23 | 24 | 0 | 23 | | | | | | | | | | | | | | |