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 SHIVABEN ZAVERBHAI(Wife) GJ-24-003-042-002/94849105 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL019693
| Credited |
22/03/2022
|
|
|
2
| VASAVA NARPATBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849148 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
3
| VASAVA SAMJUBEN NARPATBHAI(Wife) GJ-24-003-042-002/94849148 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
4
| vasava mnchhibhai kaliyabhai GJ-24-003-042-007/84648236 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
5
| VASAVA UBADIBEN MANCHIBHAI(Wife) GJ-24-003-042-007/84648236 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
6
| Vasava gimbhuben amarsingbhai (Wife) GJ-24-003-042-007/84648237 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
7
| VASAVA SAVITABEN DAMJIBHAI(Wife) GJ-24-003-042-002/84648431 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
8
| VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
9
| VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
10
| VASAVA GULIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
11
| VASAVA KEMUBAHEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648752 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
12
| VASAVA JENTIBHAI SIGABHAI(Self) GJ-24-003-042-002/84648897 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
03/03/2022
|
|
|
13
| VASAVA SAYKABEN JENTIBHAI(Self) GJ-24-003-042-002/84648897 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
03/03/2022
|
|
|
14
| VASAVA RAHULBHAI JENTIBHAI(Son) GJ-24-003-042-002/84648897 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
03/03/2022
|
|
|
15
| VASAVA MAHESHBHAI RAMSINGBHAI(Son) GJ-24-003-042-002/7461361 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
16
| VASAVA KUMARIYABHAI JETHIYABHAI GJ-24-003-042-002/7461362 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
17
| VASAVA IRUBEN KUMARIYABHAI GJ-24-003-042-002/7461362 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
18
| MAKTABHAI JETHIY GJ-24-003-042-002/7461363 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
19
| VASAVA NAVIBEN MAKTABHAI GJ-24-003-042-002/7461363 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
20
| VASAVA UBADIYABHAI KHATARIYABHAI GJ-24-003-042-002/7461365 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
21
| VASAVA BUTHIBEN UBADIYABHAI GJ-24-003-042-002/7461365 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
22
| VASAVA NARHIBHAI JETHIYABHAI GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
03/03/2022
|
|
|
23
| VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
03/03/2022
|
|
|
24
| VASAVA RAJESHBHAI NARSIHBHAI(Son) GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
03/03/2022
|
|
|
25
| vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
26
| vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
27
| VASAVA SOMIBEN SINGABHAI GJ-24-003-042-002/3754462 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
28
| VASAVA VANIYABHAI RUPABHAI GJ-24-003-042-002/3754635 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
03/03/2022
|
|
|
29
| VASAVA KHANSINGBHAI BHNGDABHAI GJ-24-003-042-002/7461360 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
30
| VASAVA MOGRABEN KHANSINGBHAI(Daughter-in-Law) GJ-24-003-042-002/7461360 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
31
| VASAVA SAVITABEN DAJIYABHAI(Wife) GJ-24-003-042-002/84648428 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
32
| VASAVA DINESHBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648429 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
33
| VASAVA GITABEN DINESHBHAI(Wife) GJ-24-003-042-002/84648429 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019693
| Credited |
22/03/2022
|
|
|
34
| VASAVA DAMJIBHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648431 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019693
| Credited |
22/03/2022
|
|
|
35
| VASAVA MURIBEN RAMSINGBHAI GJ-24-003-042-002/7461361 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019693
| Credited |
22/03/2022
|
|
|
36
| VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019693
| Credited |
22/03/2022
|
|
|
37
| VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019693
| Credited |
22/03/2022
|
|
|
38
| VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019693
| Credited |
22/03/2022
|
|
|
39
| VASAVA ZAVERBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849105 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019693
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |