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 DILIPBHAI BAVABHAI GJ-24-003-042-011/8464644 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| | | |
1124003WL011686
| Credited |
17/11/2018
|
|
|
2
| VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL011686
| Credited |
17/11/2018
|
|
|
3
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011686
| Credited |
17/11/2018
|
|
|
4
| BAMNIYABHAI GJ-24-003-042-011/8464815 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011686
| Credited |
17/11/2018
|
|
|
5
| VASAVA SURMIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648464 | ST |
Arethi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011686
| Credited |
17/11/2018
|
|
|
6
| VASAVA GITABEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648477 | ST |
Arethi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011686
| Credited |
17/11/2018
|
|
|
7
| VASAVA ISHVARBHAI NARSHIBHAI GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011686
| Credited |
17/11/2018
|
|
|
8
| VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 | OTHER |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011686
| Credited |
17/11/2018
|
|
|
9
| GURJIBHAI GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011686
| Credited |
17/11/2018
|
|
|
10
| VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011686
| Credited |
17/11/2018
|
|
|
11
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011686
| Credited |
17/11/2018
|
|
|
12
| VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011686
| Credited |
17/11/2018
|
|
|
13
| hakriben ratilal GJ-24-003-042-011/84648269 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011686
| Credited |
17/11/2018
|
|
|
14
| VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011686
| Credited |
17/11/2018
|
|
|
15
| VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011686
| Credited |
17/11/2018
|
|
|
16
| VASAVA MAGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648458 | ST |
Arethi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011686
| Credited |
17/11/2018
|
|
|
17
| VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011686
| Credited |
17/11/2018
|
|
|
| Daily Attendence | 17 | 17 | 0 | 0 | 0 | | | | | | | | | | | | | | |