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
| SOMIBEN GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010684
| Credited |
20/03/2020
|
|
|
2
| VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010684
| Credited |
20/03/2020
|
|
|
3
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010684
| Credited |
20/03/2020
|
|
|
4
| VASAVA MITESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/94849128 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010684
| Credited |
20/03/2020
|
|
|
5
| VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010684
| Credited |
21/03/2020
|
|
|
6
| VASAVA SAVITABEN AMRSINGBHAI GJ-24-003-042-011/94849182 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010684
| Credited |
20/03/2020
|
|
|
7
| VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010684
| Credited |
21/03/2020
|
|
|
8
| VASAVA REKHABEN DINESHBHAI(Wife) GJ-24-003-042-011/84648869 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010684
| Credited |
20/03/2020
|
|
|
9
| VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010684
| Credited |
20/03/2020
|
|
|
10
| VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010684
| Credited |
21/03/2020
|
|
|
11
| SOMIBEN GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010684
| Credited |
20/03/2020
|
|
|
12
| VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010684
| Credited |
21/03/2020
|
|
|
13
| RADAHBEN GJ-24-003-042-011/8464808 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL010684
| Credited |
20/03/2020
|
|
|
14
| VASAVA AMRSINGBHAI RUPJIBHAI GJ-24-003-042-011/94849182 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL010684
| Credited |
20/03/2020
|
|
|
15
| VASAVA ARUNABEN MITESHBHAI(Wife) GJ-24-003-042-011/94849128 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL010684
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |