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 GAYNDIBEN VESTABHAI GJ-24-003-013-001/867507627 | ST |
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|
P
|
P
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P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL012437
| Credited |
15/03/2021
|
|
|
2
| VASAVA GIMBIYABHAI GOMABHAI GJ-24-003-013-001/867507608 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL012437
| Credited |
12/03/2021
|
|
|
3
| VASAVA SHANTIBEN SOMABHAI GJ-24-003-013-001/867507610 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
4
| VASAVA RAMKABEN MANILALBHAI GJ-24-003-013-001/867507611 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
5
| VASAVA ZALUBEN BHANGDABHAI GJ-24-003-013-001/867507617 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
6
| VASAVA SOMABHAI OLIYABHAI GJ-24-003-013-001/867507619 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
7
| VASAVA GAMBHIRBHAI OLIYABHAI GJ-24-003-013-001/867507621 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
8
| VASAVA RAMJIBHAI RUPABHAI GJ-24-003-013-001/867507564 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
9
| JETHIYABHAI TULIYABHAI VASAVA GJ-24-003-013-001/867507576 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
10
| VASAVA RUPSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507583 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
11
| VASAVA ZALUBEN BAMNIYABHAI GJ-24-003-013-001/867507588 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
12
| VASAVA GANGUBEN SINGABHAI GJ-24-003-013-001/867507595 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
13
| VASAVA ARVINDBHAI AMARSINGBHAI GJ-24-003-013-001/867507607 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
14
| RAMABHAI CHHAGDABHAI VASAVA GJ-24-003-013-001/867507630 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
15
| VASAVA MURJIBHAI KOTNIYABHAI GJ-24-003-013-001/867507633 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
16
| VASAVA VITALIBEN KOTNIYABHAI GJ-24-003-013-001/867507633 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
17
| VASAVA DHANUBEN DASHRIYABHAI GJ-24-003-013-001/867507634 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
18
| VASAVA DIVALIYABHAI DAMNIYABHAI GJ-24-003-013-001/867507636 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
19
| VASAVA ZALUBEN DIVALIYABHAI GJ-24-003-013-001/867507636 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
12/03/2021
|
|
|
20
| VASAVA JAMNABEN DHANJIBHAI(Wife) GJ-24-003-013-001/867507755 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
21
| VASAVA NARPATBHAI HADIYABHAI 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 |
1124003WL012437
| Credited |
15/03/2021
|
|
|
22
| VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
23
| VASAVA BHKHABHAI JETHIYABHAI GJ-24-003-013-001/867507776 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
24
| VASAVA RAILALBHAI SHINGABHAI GJ-24-003-013-001/867507777 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
25
| VASAVA KARSANBHAI DASARIYABHAI GJ-24-003-013-001/867507779 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
26
| VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
27
| VASAVA VASANTABEN SHANKARBHAI GJ-24-003-013-001/867507783 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
28
| SHANKARBHAI DIVALIYABHAI VASAVA GJ-24-003-013-001/867507783 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
29
| VASAVA MITHUBEN KOTANIYABHAI GJ-24-003-013-001/867508156 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
30
| VASAVA RASHILABEN MAHESHBHAI(Wife) GJ-24-003-013-001/867508157 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
31
| VASAVA GAMUBEN BHURABHAI GJ-24-003-013-001/867508162 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
32
| VASAVA NITESHBHAI RUPSINGBHAI GJ-24-003-013-001/867508164 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
33
| VASAVA UBADIYABHAI DIVALIYABHAI GJ-24-003-013-001/867508171 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
34
| VASAVA BISABEN UBADIYABHAI GJ-24-003-013-001/867508171 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012437
| Credited |
15/03/2021
|
|
|
35
| VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012437
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |