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
| MANIBEN GJ-24-003-042-011/8464826 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL002905
| Credited |
17/06/2020
|
|
|
2
| VASAVA CHDARASINGBHAI CHUNILALBHAI GJ-24-003-042-011/84648844 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002905
| Credited |
16/06/2020
|
|
|
3
| KALUBEN GJ-24-003-042-011/8464711 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002905
| Credited |
16/06/2020
|
|
|
4
| VASAVA JENTIBHAI RADVIYABHAI(Son) GJ-24-003-042-011/8464711 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
5
| LAXMIBEN GJ-24-003-042-011/8464760 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
6
| RAJLIBEN GJ-24-003-042-011/8464656 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
7
| VASAVA NARPATBHAI SINGABHAI GJ-24-003-042-011/8464783 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
8
| DAMNIBEN GJ-24-003-042-011/8464785 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
9
| DEVJIBHAI GJ-24-003-042-011/8464796 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
10
| JABIBEN GJ-24-003-042-011/8464796 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
11
| VIKTABEN RAJENDRABHAI VASAVA(Wife) GJ-24-003-042-011/84648859 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
12
| ramiben raysingbhai GJ-24-003-042-011/84648270 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
17/06/2020
|
|
|
13
| VASAVA NIRMABEN NARESHBHAI GJ-24-003-042-011/84648843 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
14
| VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
15
| VASAVA GIRISHBHAI SINGABHAI(Self) GJ-24-003-042-011/84648333 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
16
| VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
17
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
18
| VASAVA SUKMABEN MAHENDRBHAI(Wife) GJ-24-003-042-011/84648886 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
17/06/2020
|
|
|
19
| VASAVA PARSINGBHAI SINGBHAI(Self) GJ-24-003-042-011/94849101 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
20
| VASAVA RAJESHBHAI RAMABHAI(Self) GJ-24-003-042-011/94849247 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002905
| Credited |
16/06/2020
|
|
|
21
| VASVA KANTILAL BAMNIYABHAI(Self) GJ-24-003-042-011/84649026 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
22
| VASAVA RAMNIBEN KANTILAL(Wife) GJ-24-003-042-011/84649026 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
23
| VASAVA NARESHBHAI DEVJIBHAI(Self) GJ-24-003-042-011/94849119 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
24
| VASAVA RAVITABEN NARESHBHAI(Wife) GJ-24-003-042-011/94849119 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
25
| VASAVA DILIPBHAI CHUNILALBHAI(Self) GJ-24-003-042-011/94849121 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
26
| MAHENDRBHAI MULJIBHAI GJ-24-003-042-011/84648886 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
27
| VASAVA METHABEN GURJIBHAI GJ-24-003-042-011/84648868 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
28
| VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
29
| MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
30
| vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
31
| SHANTIBEN GJ-24-003-042-011/8464641 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
32
| GOMABHAI GJ-24-003-042-011/8464647 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
33
| MURIBEN GJ-24-003-042-011/8464647 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
17/06/2020
|
|
|
34
| VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
35
| VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
36
| VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
37
| VASAVA VANITABEN CHNDRASINGBHAI GJ-24-003-042-011/84648844 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
38
| VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
39
| RAYSINGBHAI GJ-24-003-042-011/8464798 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
40
| VASAVA SAVITABEN RAYSINGBHAI(Wife) GJ-24-003-042-011/8464798 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
41
| vasava cunilalbhai govindbhai GJ-24-003-042-011/8464793 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
42
| VASAVA RADHUBEN CHUNILAL GJ-24-003-042-011/8464793 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
43
| BHARJIBHAI GJ-24-003-042-011/8464689 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
44
| SOMIBEN GJ-24-003-042-011/8464689 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
45
| RADVIYABHAI GJ-24-003-042-011/8464711 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
46
| SINGABHAI GJ-24-003-042-011/8464783 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002905
| Credited |
16/06/2020
|
|
|
47
| VASAVA NAVALSINGBHAI MAKTABHAI GJ-24-003-042-011/84648756 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002905
| Credited |
16/06/2020
|
|
|
48
| VASAVA KARANBHAI MIRIYABHAI(Self) GJ-24-003-042-011/94849246 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002905
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 48 | 48 | 48 | 47 | 47 | | | | | | | | | | | | | | |