S.No |  Name/RegNo | Caste | Village | 1 | 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 REENABEN RAVIDASBHAI(Wife) GJ-24-003-042-010/84648977 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL022726
| Credited |
03/05/2022
|
|
|
2
| VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022726
| Credited |
03/05/2022
|
|
|
3
| VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022726
| Credited |
03/05/2022
|
|
|
4
| VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
5
| VASAVA AMITABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
6
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
7
| VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
8
| VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 | OTHER |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
9
| VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 | OTHER |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
10
| VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
11
| VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
12
| VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
13
| VASAVA USHABEN NARESHBHAI(Wife) GJ-24-003-042-010/84648906 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
14
| VASAVA DINESHBHAI JANIYABHAI GJ-24-003-042-010/8464754 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
15
| VASAVA MOGIBEN DINESHBHAI(Mother-in-Law) GJ-24-003-042-010/8464754 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
16
| VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
17
| VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
18
| VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
19
| VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
20
| VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL022726
| Credited |
03/05/2022
|
|
|
21
| VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
22
| VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
23
| VASAVA JATRIBEN KHANSINGBHAI GJ-24-003-042-010/8464836 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
24
| VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
25
| VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 | OTHER |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
26
| VASAVA RAVIDASBHAI DEVJIBHAI(Self) GJ-24-003-042-010/84648977 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
27
| VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
28
| VASAVA ANITABEN SHANTILAL(Wife) GJ-24-003-042-010/84648991 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
29
| VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
30
| VASAVA PRAVINBHAI POHNABHAI(Self) GJ-24-003-042-010/94849213 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
31
| VASAVA VIPULBHAI AMRSINGBHAI(Self) GJ-24-003-042-010/94849240 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
32
| VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
33
| VASAVA JEENABEN KHANSINGBHAI(Wife) GJ-24-003-042-010/84649003 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
34
| VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
35
| VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL022726
| Credited |
03/05/2022
|
|
|
36
| VASAVA ARVINDBHAI NARSIHBHAI(Self) GJ-24-003-042-010/94849223 | ST |
Sukwal
|
P
|
1
| 229 |
229
|
0
|
0
|
229
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022726
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 36 | | | | | | | | | | | | | | |