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 RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL002049
| Credited |
30/05/2019
|
|
|
2
| VASAVA BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002049
| Credited |
30/05/2019
|
|
|
3
| KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
4
| VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
5
| VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
6
| VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
7
| VASAVA RASILABEN BALVANTBHAI GJ-24-003-042-010/8464682 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
8
| VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
9
| VASAVA VIJAYBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/94849208 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003612
| Credited |
19/06/2019
|
|
|
10
| VASAVA RUPSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464643 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
11
| VASAVA HIRABEN RUPSINGBHAI GJ-24-003-042-010/8464643 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
12
| VASAVA JASHODABEN CHUNILALBHAI GJ-24-003-042-010/8464692 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
13
| VASAVA RAMSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464702 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
14
| VASAVA SUKMABEN RAMSINGBHAI GJ-24-003-042-010/8464702 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
15
| VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
16
| VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
17
| VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
18
| VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
19
| VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
20
| VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
21
| VASAVAGIMLIBEN MANUBHAI(Wife) GJ-24-003-042-010/84648771 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
22
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
23
| VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002049
| Credited |
30/05/2019
|
|
|
24
| VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002049
| Credited |
30/05/2019
|
|
|
25
| VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002049
| Credited |
30/05/2019
|
|
|
26
| VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002049
| Credited |
30/05/2019
|
|
|
27
| VASAVA NITABEN DEVENDRABHAI(Wife) GJ-24-003-042-010/84649045 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002049
| Credited |
30/05/2019
|
|
|
28
| VASAVA JAMBIBEN CHUNILALBHAI GJ-24-003-042-010/8464692 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002049
| Credited |
30/05/2019
|
|
|
| Daily Attendence | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |