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
| KUMRIBEN GJ-24-003-042-011/8464636 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| Â | Â | Â |
1124003WL001763
| Credited |
24/05/2019
|
|
|
2
| VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL001763
| Credited |
24/05/2019
|
|
|
3
| SOMABHAI GJ-24-003-042-011/8464721 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL001763
| Credited |
24/05/2019
|
|
|
4
| ZAGABEN GJ-24-003-042-011/8464757 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001763
| Credited |
24/05/2019
|
|
|
5
| VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001763
| Credited |
24/05/2019
|
|
|
6
| VASAVA UMESHBHAI MOHANBHAI GJ-24-003-042-011/84648840 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001763
| Credited |
24/05/2019
|
|
|
7
| VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
8
| VASAVA GURJIBHAI SOMABHAI GJ-24-003-042-011/84648846 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
9
| VASAVA KHANSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648339 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
10
| VASAVA NARMADABEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648339 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
11
| VASAVA GAMBIRBHAI HIRIYABHAI GJ-24-003-042-011/84648862 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
12
| VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
13
| VASAVA ANITABEN CHAMPKBHAI(Wife) GJ-24-003-042-011/84649027 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
14
| VASAVA NURJIBHAI GURJIBHAI(Self) GJ-24-003-042-011/94849095 | OTHER |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
15
| VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
16
| VASAVA MITESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/94849128 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
17
| MOHANBHAI GJ-24-003-042-011/8464811 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
18
| VASAVA MANGUBEN RAMSINGBHAI (Self) GJ-24-003-042-011/84648271 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
19
| VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
20
| VASAVA RAMNIBEN I GJ-24-003-042-011/84648277 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
21
| SOMIBEN GJ-24-003-042-011/8464636 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
22
| RAMESHBHAI GJ-24-003-042-011/8464627 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
23
| GITABEN GJ-24-003-042-011/8464627 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
24
| PACHUBEN GJ-24-003-042-011/8464765 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
27/05/2019
|
|
|
25
| HIRIYABHAI GJ-24-003-042-011/8464772 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001763
| Credited |
24/05/2019
|
|
|
26
| RADVIYABHAI GJ-24-003-042-011/8464788 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001763
| Credited |
24/05/2019
|
|
|
27
| FULIBEN GJ-24-003-042-011/8464788 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001763
| Credited |
24/05/2019
|
|
|
28
| VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001763
| Credited |
24/05/2019
|
|
|
29
| GURJIBHAI GJ-24-003-042-011/8464765 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001763
| Credited |
24/05/2019
|
|
|
30
| VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law) GJ-24-003-042-011/94849115 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001763
| Credited |
24/05/2019
|
|
|
31
| SUNITABEN NURJIBHAI VASAVA(Wife) GJ-24-003-042-011/94849095 | OTHER |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001763
| Credited |
24/05/2019
|
|
|
32
| VASAVA CHAMPKBHAI SOMABHAI(Self) GJ-24-003-042-011/84649027 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001763
| Credited |
24/05/2019
|
|
|
33
| RAMANIBEN GJ-24-003-042-011/8464812 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001763
| Credited |
24/05/2019
|
|
|
34
| VASAVA MULJIBHAI HIRIYABHAI GJ-24-003-042-011/8464812 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001763
| Credited |
24/05/2019
|
|
|
35
| VASAVA NORPATBHAI SOMABHAI GJ-24-003-042-011/84648856 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001763
| Credited |
24/05/2019
|
|
|
36
| VASAVA SAKUNTALABEN NORPATBHAI GJ-24-003-042-011/84648856 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001763
| Credited |
24/05/2019
|
|
|
37
| JABIBEN GJ-24-003-042-011/8464811 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001763
| Credited |
24/05/2019
|
|
|
| Daily Attendence | 0 | 0 | 37 | 37 | 37 | | | | | | | | | | | | | | |