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 SHINUBEN GURJIBHAI GJ-24-003-013-001/867507570 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
2
| VASAVA SHANGITABEN PACHIYABHAI GJ-24-003-013-001/867507572 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
3
| VASAVA JAMNABEN VINODBHAI GJ-24-003-013-001/867507580 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
4
| VASAVA VANITABEN JENTIBHAI GJ-24-003-013-001/867507584 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
5
| VASAVA RAMILABEN RATANSINGBHAI GJ-24-003-013-001/867507585 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
6
| VASAVA ZALUBEN BAMNIYABHAI GJ-24-003-013-001/867507588 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
7
| VASAVA UBADIBEN GOMABHAI GJ-24-003-013-001/867507600 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
8
| VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-013-001/867507601 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
9
| VASAVA KALUBEN NAVABHAI GJ-24-003-013-001/867507604 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
10
| RAJUBEN ARVINDBHAI VASAVA GJ-24-003-013-001/867507607 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
11
| VASAVA SHANTIBEN SOMABHAI GJ-24-003-013-001/867507610 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
12
| SAVITABEN DEVJIBHAI VASAVA GJ-24-003-013-001/867507613 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
13
| VASAVA JAMNABEN DHANJIBHAI(Wife) GJ-24-003-013-001/867507755 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
14
| VASAVA RUKPSHABEN RANJITBHAI GJ-24-003-013-001/867507768 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
15
| VASAVA RAMNIBEN RAMESHBHAI GJ-24-003-013-001/867507770 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
16
| VASAVA LALITABEN RAMSINGBHAI GJ-24-003-013-001/867507771 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
17
| VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
18
| VASAVA RASHILABEN MAHESHBHAI(Wife) GJ-24-003-013-001/867508157 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
19
| VASAVA NANIBEN VIJESINGBHAI GJ-24-003-013-001/867508160 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
20
| VASAVA MIRUBEN KALPESHBHAI GJ-24-003-013-001/867508163 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL015069
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 20 | 20 | 20 | 0 | 0 | | | | | | | | | | | | | | |