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 SAKUNTALABEN RAMESHBHAI(Daughter) GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL005009
| Credited |
11/06/2018
|
|
|
2
| VASAVA RAKESHBHAI AMARSINGBHAI(Son) GJ-24-003-042-010/84649112 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL005009
| Credited |
12/06/2018
|
|
|
3
| VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005009
| Credited |
11/06/2018
|
|
|
4
| VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005009
| Credited |
11/06/2018
|
|
|
5
| VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005009
| Credited |
11/06/2018
|
|
|
6
| VASAVA SOMIBEN BAHDURBHAI(Wife) GJ-24-003-042-010/84649109 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005009
| Credited |
11/06/2018
|
|
|
7
| VASAVA RAMESHBHAI VAJESINGBHAI GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005009
| Credited |
11/06/2018
|
|
|
8
| VASAVA SURTIBEN AMRSINGBHAI GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005009
| Credited |
11/06/2018
|
|
|
9
| VASAVA SARUBEN SHAKARBHAI GJ-24-003-042-010/8464750 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005009
| Credited |
11/06/2018
|
|
|
10
| VASAVA DINESHBHAI JANIYABHAI GJ-24-003-042-010/8464754 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005009
| Credited |
11/06/2018
|
|
|
11
| VASAVA JUMLIBEN JANIYABHAI (Self) GJ-24-003-042-010/8464754 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005009
| Credited |
11/06/2018
|
|
|
12
| VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005009
| Credited |
11/06/2018
|
|
|
13
| VASAVA RAMESHBHAI MAKTABHAI (Self) GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005009
| Credited |
11/06/2018
|
|
|
14
| VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005009
| Credited |
12/06/2018
|
|
|
15
| VASAVA JATRIBEN KHANSINGBHAI GJ-24-003-042-010/8464836 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005009
| Credited |
12/06/2018
|
|
|
16
| VASAVA MANJULABEN KHANSINGBHAI(Daughter) GJ-24-003-042-010/8464836 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005009
| Credited |
12/06/2018
|
|
|
17
| VASAVA RAMILABEN KHANSINGBHAI(Daughter) GJ-24-003-042-010/8464836 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005009
| Credited |
12/06/2018
|
|
|
18
| vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005009
| Credited |
12/06/2018
|
|
|
19
| VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005009
| Credited |
11/06/2018
|
|
|
20
| VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005009
| Credited |
11/06/2018
|
|
|
21
| VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005009
| Credited |
11/06/2018
|
|
|
22
| VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005009
| Credited |
12/06/2018
|
|
|
23
| VASAVA SURTIBEN AMARSINGBHAI(Wife) GJ-24-003-042-010/84649112 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005009
| Credited |
12/06/2018
|
|
|
24
| VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005009
| Credited |
11/06/2018
|
|
|
25
| VASAVA KAMALABEN BHIMSINGBHAI(Daughter) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005009
| Credited |
12/06/2018
|
|
|
26
| VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005009
| Credited |
12/06/2018
|
|
|
27
| VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005009
| Credited |
11/06/2018
|
|
|
28
| VASAVA MAHESHBHAI AMRSINGBHAI GJ-24-003-042-010/8464748 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005009
| Credited |
11/06/2018
|
|
|
| Daily Attendence | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |