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
| SOMABHAI GJ-24-003-042-011/8464760 | ST |
Vedchha
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL010086
| Credited |
12/01/2021
|
|
|
2
| VASAVA MINABEN JAYDIPBHHAI(Wife) GJ-24-003-042-011/94849149 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL010086
| Credited |
12/01/2021
|
|
|
3
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010086
| Credited |
12/01/2021
|
|
|
4
| VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010086
| Credited |
12/01/2021
|
|
|
5
| VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010086
| Credited |
12/01/2021
|
|
|
6
| LAXMIBEN GJ-24-003-042-011/8464760 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010086
| Credited |
12/01/2021
|
|
|
7
| SOMIBEN GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010086
| Credited |
12/01/2021
|
|
|
8
| MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010086
| Credited |
12/01/2021
|
|
|
9
| RUPABHAI GJ-24-003-042-011/8464638 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010086
| Credited |
12/01/2021
|
|
|
10
| RAJUBEN GJ-24-003-042-011/8464638 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL010086
| Credited |
12/01/2021
|
|
|
11
| SHANTIBEN GJ-24-003-042-011/8464641 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010086
| Credited |
12/01/2021
|
|
|
12
| VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010086
| Credited |
12/01/2021
|
|
|
13
| SOMIBEN GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010086
| Credited |
12/01/2021
|
|
|
14
| VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010086
| Credited |
12/01/2021
|
|
|
15
| VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010086
| Credited |
12/01/2021
|
|
|
16
| VASAVA REKHABEN DINESHBHAI(Wife) GJ-24-003-042-011/84648869 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010086
| Credited |
12/01/2021
|
|
|
17
| VASAVA JAYDIPBHAI DINESHBHAI(Self) GJ-24-003-042-011/94849149 | OTHER |
Vedchha
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010086
| Credited |
12/01/2021
|
|
|
18
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010086
| Credited |
12/01/2021
|
|
|
19
| VASAVA ANILBHAI DINESHBHAI(Self) GJ-24-003-042-011/94849245 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010086
| Credited |
12/01/2021
|
|
|
20
| VASAVA NITABEN ANILBHAI(Wife) GJ-24-003-042-011/94849245 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010086
| Credited |
12/01/2021
|
|
|
| Daily Attendence | 17 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |