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 MUNGUBEN ATIYABHAI(Self) GJ-24-003-042-002/94849205 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL000935
| Credited |
12/05/2021
|
|
|
2
| VASAVA SURENDRABHAI VIRJIBHAI(Self) GJ-24-003-042-002/94849215 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
3
| Vasava Muriben Dhanjibhai(Wife) GJ-24-003-042-002/3757393 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
4
| VASAVA SAVITABEN JAMLIYABHAI GJ-24-003-042-002/3757721 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
5
| VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
6
| VASAVA SUKLALBHAI GOVLIYABHAI(Self) GJ-24-003-042-002/94849169 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
06/05/2021
|
|
|
7
| VASAVA MAHENDRABHAI JAMLIYABHAI(Self) GJ-24-003-042-002/94849177 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
8
| VASAVA PARVATIBEN GAMBHIRBHAI GJ-24-003-042-002/7461346 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
9
| VASAVA SHANIYABHAI AATHIYABHAI GJ-24-003-042-002/7461347 | ST |
Arethi
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
10
| VASVA TULIBEN GJ-24-003-042-002/8464418 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
06/05/2021
|
|
|
11
| VASAVA POHNIBEN UBADIYABHAI GJ-24-003-042-002/8464455 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
12
| VASAVA GOVALIYABHAI JIRIYABHAI GJ-24-003-042-002/8464461 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
13
| VASAVA SUKMABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648441 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
14
| VASAVA DINESHBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648442 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
15
| VASAVA GAMBHIRBHAI UBADIYAHAI(Self) GJ-24-003-042-002/84648444 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
16
| VASAVA MINABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648446 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
17
| VASAVA VIRJIBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648451 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
18
| VASAVA FULIBEN VIRJIBHAI(Wife) GJ-24-003-042-002/84648451 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
19
| VASAVA SANGITABEN MAGNABHAI(Wife) GJ-24-003-042-002/84648452 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
20
| VASAVA VIKRAMBHAI MULJIBHAI(Self) GJ-24-003-042-002/84648454 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
21
| VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648460 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
22
| VASAVA SURMIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648464 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
23
| VASAVA GURJIBHAI MURJIBHAI(Son) GJ-24-003-042-002/3754412 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
24
| DHANAJIBHAI GJ-24-003-042-002/3754414 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
25
| VASAVA KUMRIBEN KUMARIYABHAI GJ-24-003-042-002/3754415 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
26
| VASAVA SHANTIBEN SINGABHAI GJ-24-003-042-002/3754416 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
27
| VASAVA BHNGDABHAI KHATARIYABHAI GJ-24-003-042-002/3754450 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
28
| VASAVA JAMBIBEN SINGABHAI GJ-24-003-042-002/3754452 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
29
| VASAVA DHANJIBHAI VADAGIYABHAI GJ-24-003-042-002/3754470 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
30
| VASAVA ZALUBEN KUMARIYABHAI GJ-24-003-042-002/3754471 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
31
| VASAVA LILABEN KUMARIYABHAI GJ-24-003-042-002/3754474 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
32
| VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
33
| SHOKNABHAI VADAGIYABHAI VASAVA GJ-24-003-042-002/3754552 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
34
| VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
35
| VASAVA SURTIBEN MOHANBHAI(Wife) GJ-24-003-042-002/84648466 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
36
| VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
37
| GURJIBHAI JIRIYABHAI VASAVA GJ-24-003-042-002/84648475 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
38
| VASAVA DINESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648480 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
39
| VASAVA RAMESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648481 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
40
| VASAVA SOMIBEN OLIYABHAI(Wife) GJ-24-003-042-002/84648637 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
41
| VASAVA BABALBHAI VESTABHAI(Self) GJ-24-003-042-002/84648638 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
42
| VASAVA GAMBHIRBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648640 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
43
| VASAVA SOMABHAI VESTABHAI(Self) GJ-24-003-042-002/84648751 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
44
| VASAVA KAMLABEN CHHANABHAI(Wife) GJ-24-003-042-002/84648878 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
45
| VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000935
| Credited |
12/05/2021
|
|
|
46
| Vasava Dhanjibhai Jiriyabhai(Self) GJ-24-003-042-002/3757393 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000935
| Credited |
12/05/2021
|
|
|
47
| VASAVA SOMABHAI DASHARIYABHAI GJ-24-003-042-002/3754464 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000935
| Credited |
12/05/2021
|
|
|
48
| VASAVA BHNGDABHAI JIRIYABHAI(Self) GJ-24-003-042-002/8767760 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000935
| Credited |
06/05/2021
|
|
|
49
| VASAVA MURIBEN DEVJIBHAI(Wife) GJ-24-003-042-002/84648465 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000935
| Credited |
12/05/2021
|
|
|
50
| VASAVA GAMBHIRBHAI UBADIYABHAI GJ-24-003-042-002/7461346 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000935
| Credited |
12/05/2021
|
|
|
51
| VASAVA NARSINGBHAI ATIYABHAI(Son) GJ-24-003-042-002/94849205 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000935
| Credited |
12/05/2021
|
|
|
52
| VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000935
| Credited |
12/05/2021
|
|
|
| Daily Attendence | 47 | 52 | 52 | 52 | 50 | | | | | | | | | | | | | | |