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 VIKRAMBHAI GAMIYABHAI(Son) GJ-24-003-013-001/867507625 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| Â | Â | Â |
1124003WL002857
| Credited |
01/06/2017
|
|
|
2
| VASAVA MITHUBEN KOTNIYABHAI GJ-24-003-013-001/867507633 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| Â | Â | Â |
1124003WL002857
| Credited |
02/06/2017
|
|
|
3
| VASAVA VESATABHAI PARSINGBHAI GJ-24-003-013-001/867507632 | ST |
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|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL002857
| Credited |
02/06/2017
|
|
|
4
| VASAVA KAMLESHBHAI MAKTABHAI GJ-24-003-013-001/867507762 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL002857
| Credited |
01/06/2017
|
|
|
5
| VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
6
| VASAVA MADUSINGBHAI JATARIYABHAI GJ-24-003-013-001/867507764 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
7
| VASAVA NARMADABEN MADUSINGBHAI GJ-24-003-013-001/867507764 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
8
| VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
9
| VASAVA URMILABEN ARJUNBHAI GJ-24-003-013-001/867507769 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
10
| VASAVA RAMESHBHAI DEVJIBHAI GJ-24-003-013-001/867507770 | ST |
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|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
11
| VASAVA RAMNIBEN RAMESHBHAI GJ-24-003-013-001/867507770 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
12
| VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 | ST |
Bebar
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
13
| VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
14
| VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
15
| VASAVA MUKESHBHAI KHATARIYABHAI GJ-24-003-013-001/867507773 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
16
| VASAVA LILABEN MUKESHBHAI GJ-24-003-013-001/867507773 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
17
| VASAVA BHKHABHAI JETHIYABHAI GJ-24-003-013-001/867507776 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
18
| VASAVA SANIBEN BHKHABHAI GJ-24-003-013-001/867507776 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
19
| VASAVA LALABHAI RUPSINGBHAI GJ-24-003-013-001/867507778 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
20
| VASAVA SANGITABEN LALABHAI GJ-24-003-013-001/867507778 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
21
| VASAVA KARSANBHAI DASARIYABHAI GJ-24-003-013-001/867507779 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
22
| VASAVA RADHUBEN VESTABHAI GJ-24-003-013-001/867507632 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
23
| VASAVA MURJIBHAI KOTNIYABHAI GJ-24-003-013-001/867507633 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
24
| VASAVAV JATRIYABHAI DAMNIYABHAI GJ-24-003-013-001/867507631 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
25
| VASAVAV KHANPIBEN JATRIYABHAI GJ-24-003-013-001/867507631 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
26
| VASAVA SUKMABEN NAVALSINGBHAI GJ-24-003-013-001/867507594 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
27
| VASAVA NAVALSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507594 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
28
| VASAVA SURNIBEN RUPSINGBHAI GJ-24-003-013-001/867507624 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
29
| VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
30
| VASAVA FULIBEN GAMIYABHAI GJ-24-003-013-001/867507625 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
31
| VASAVA VITALIBEN KOTNIYABHAI GJ-24-003-013-001/867507633 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
32
| VASAVA DASHRIYABHAI KOTNIYABHAI GJ-24-003-013-001/867507634 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
33
| VASAVA DHANUBEN DASHRIYABHAI GJ-24-003-013-001/867507634 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
34
| VASAVA ZALUBEN DIVALIYABHAI GJ-24-003-013-001/867507636 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
35
| VASAVA KANTIBHAI BHURABHAI(Self) GJ-24-003-013-001/867507754 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
36
| VASAVA PASUBEN KANTIBHAI(Wife) GJ-24-003-013-001/867507754 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
37
| VASAVA DHANJIBHAI VESTABHAI(Self) GJ-24-003-013-001/867507755 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
38
| VASAVA JAMNABEN DHANJIBHAI(Wife) GJ-24-003-013-001/867507755 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
39
| VASAVA AMRSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507759 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
40
| VASAVA RAYTIBEN SANIYABHAI GJ-24-003-013-001/867507761 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
41
| VASAVA AMRSINGBHAI GAMIYABHAI GJ-24-003-013-001/867507780 | ST |
Bebar
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
42
| VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
43
| VASAVA SURESHBHAI RAMJIBHAI GJ-24-003-013-001/867507781 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
44
| VASAVA SUKMABEN SURESHBHAI GJ-24-003-013-001/867507781 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
45
| VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
01/06/2017
|
|
|
46
| VASAVA KAKILABEN NARESHBHAI GJ-24-003-013-001/867507782 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
47
| VASAVA VASANTABEN SHANKARBHAI GJ-24-003-013-001/867507783 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
48
| VASAVA DEVJIBHAI DIVALIYABHAI GJ-24-003-013-001/867507785 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002857
| Credited |
02/06/2017
|
|
|
49
| VASAVA SARDABEN KARSHANBHAI GJ-24-003-013-001/867507779 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002857
| Credited |
01/06/2017
|
|
|
50
| VASAVA SONJIBHAI DHANJIBHAI GJ-24-003-013-001/867507784 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002857
| Credited |
02/06/2017
|
|
|
| Daily Attendence | 50 | 50 | 50 | 46 | 43 | | | | | | | | | | | | | | |