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 RITABEN MANDVIYABHAI(Daughter) GJ-24-003-042-011/84648357 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| Â | Â | Â |
1124003WL006235
| Credited |
15/06/2018
|
|
|
2
| VASAVA URMILABEN MAHENDRABHAI(Wife) GJ-24-003-042-011/84648359 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL006235
| Credited |
15/06/2018
|
|
|
3
| MURJIBHAI GJ-24-003-042-011/8464704 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006235
| Credited |
15/06/2018
|
|
|
4
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006235
| Credited |
15/06/2018
|
|
|
5
| SOMIBEN GJ-24-003-042-011/8464636 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006235
| Credited |
15/06/2018
|
|
|
6
| VASAVA DHANITABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648346 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006235
| Credited |
15/06/2018
|
|
|
7
| VASAVA RAMESHBHAI TULSIBHAI(Self) GJ-24-003-042-011/84648356 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006235
| Credited |
15/06/2018
|
|
|
8
| VASAVA AADUBEN VECHANBHAI(Mother) GJ-24-003-042-011/84648357 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006235
| Credited |
15/06/2018
|
|
|
9
| VASAVA PRATAPBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849125 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006235
| Credited |
15/06/2018
|
|
|
10
| VASAVA KUNTABHAI PRATAPBHAI(Wife) GJ-24-003-042-011/94849125 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
11
| AABIBEN GJ-24-003-042-011/8464611 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
12
| VASAVA NITABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648356 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
13
| VASAVA MULJIBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648353 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
14
| VASAVA VASANTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648353 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
15
| BHAGDABHAI GJ-24-003-042-011/8464650 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
16
| JABIBEN GJ-24-003-042-011/8464650 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
17
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
18
| IRUBEN GJ-24-003-042-011/8464800 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
19
| SAVITABEN GJ-24-003-042-011/8464803 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
20
| VASAVA SAYLESHBHAI DHNJIBHAI GJ-24-003-042-011/84648857 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
21
| VASAVA MANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849102 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
22
| VASAVA PARMILABEN NANSINGBHAI(Wife) GJ-24-003-042-011/94849118 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
23
| VASAVA NARESHBHAI DEVJIBHAI(Self) GJ-24-003-042-011/94849119 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
24
| VASAVA RAVITABEN NARESHBHAI(Wife) GJ-24-003-042-011/94849119 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
25
| VASAVA UMESHBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849120 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
26
| VASAVA DILIPBHAI CHUNILALBHAI(Self) GJ-24-003-042-011/94849121 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL010279
| Credited |
01/10/2018
|
|
|
27
| VASAVA KAMLABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849121 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006235
| Credited |
15/06/2018
|
|
|
28
| VASAVA MANDAVIYABHAI VECHANBHAI(Self) GJ-24-003-042-011/84648357 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006235
| Credited |
15/06/2018
|
|
|
29
| VASAVA SURTIBEN MAHESHBHAI(Wife) GJ-24-003-042-011/84648343 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL006235
| Credited |
15/06/2018
|
|
|
| Daily Attendence | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |