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 SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002950
| Credited |
16/05/2022
|
|
|
2
| VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002950
| Credited |
16/05/2022
|
|
|
3
| VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
4
| VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
5
| VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
6
| VASAVA MUKESHBHAI BAHDURBHAI(Self) GJ-24-003-042-010/94849210 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
7
| VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
8
| VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
9
| VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
10
| VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
11
| VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
12
| VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
13
| VASAVA GANPATBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
14
| VASAVA SHIVAJIBHAI SHANKARBHAI(Self) GJ-24-003-042-010/8464618 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
15
| VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
16
| VASAVA BHAVNABEN TAVARSINGBHAI(Daughter) GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
17
| VASAVA SANJAYBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
18
| VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
19
| VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
20
| VASAVA JATRIYABHAI KALIAYBHAI GJ-24-003-042-010/8464844 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
21
| VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
22
| VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
23
| VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002950
| Credited |
16/05/2022
|
|
|
24
| VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
25
| VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
26
| VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
27
| VASAVA HANSHBEN MUKESHBHAI(Wife) GJ-24-003-042-010/94849229 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
28
| VASAVA RAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849257 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
29
| VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
30
| VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
31
| VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
32
| vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
33
| VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
34
| VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
35
| VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
36
| VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
37
| VASAVA ARUNABEN MAHESHBHAI(Granddaughter) GJ-24-003-042-010/8464748 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
38
| VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
39
| VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
40
| VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
41
| VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
42
| VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
43
| VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002950
| Credited |
16/05/2022
|
|
|
44
| VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002950
| Credited |
16/05/2022
|
|
|
45
| JEETENDARBHAI AMRSINGBHAI VASAVA(Son) GJ-24-003-042-010/8464784 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002950
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 45 | 45 | 45 | 45 | 45 | | | | | | | | | | | | | | |