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 KAMLESHBHAI MAKTABHAI GJ-24-003-013-001/867507762 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL004673
| Credited |
18/06/2021
|
|
|
2
| VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
3
| VASAVA RAMJIBHAI RUPABHAI GJ-24-003-013-001/867507564 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
4
| VASAVA GUJRIBEN GAMBHIRBHAI GJ-24-003-013-001/867507565 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
5
| VASAVA GHAMBIRBHAI TULIYABHAI GJ-24-003-013-001/867507565 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
6
| VASAVA NAVABHAI DAMNIYABHAI GJ-24-003-013-001/867507566 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
7
| VASAVA CHHAGANBHAI PARSINGBHAI GJ-24-003-013-001/867507568 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
8
| VASAVA HEMABEN CHHAGANBHAI GJ-24-003-013-001/867507568 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
9
| VASAVA GURJIBHAI GOMABHAI GJ-24-003-013-001/867507570 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
10
| VASAVA SHINUBEN GURJIBHAI GJ-24-003-013-001/867507570 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
11
| VASAVA TULUBEN JETHIYABHAI GJ-24-003-013-001/867507576 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
12
| JETHIYABHAI TULIYABHAI VASAVA GJ-24-003-013-001/867507576 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
13
| VASAVA JENTIBHAI BHURABHAI GJ-24-003-013-001/867507584 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
14
| VASAVA VANITABEN JENTIBHAI GJ-24-003-013-001/867507584 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
15
| VASAVA AJITBHAI JAYATIBHAI GJ-24-003-013-001/867507584 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
16
| VASAVA SHNKARBHAI MAKTABHAI GJ-24-003-013-001/867507615 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
17
| VASAVA SURMIBEN SHANKARBHAI GJ-24-003-013-001/867507615 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
18
| VASAVA HARISINGBHAI JATRIYABHAI GJ-24-003-013-001/867507622 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
19
| VASAVA DIPSINGBHAI FULJIBHAI GJ-24-003-013-001/867507628 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
20
| VASAVA RAMILABEN DIPSINGBHAI GJ-24-003-013-001/867507628 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
21
| RAMABHAI CHHAGDABHAI VASAVA GJ-24-003-013-001/867507630 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
22
| VASAVA DHANJIBHAI VESTABHAI GJ-24-003-013-001/867507635 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
23
| VASAVA SINGABAHI UBDIYABAHI GJ-24-003-013-001/867507651 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
24
| VASAVA URMILABEN SINGABHAI GJ-24-003-013-001/867507651 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
25
| VASAVA DHANJIBHAI VESTABHAI(Self) GJ-24-003-013-001/867507755 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
26
| VASAVA JAMNABEN DHANJIBHAI(Wife) GJ-24-003-013-001/867507755 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
27
| VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
28
| VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
29
| VASAVA BHKHABHAI JETHIYABHAI GJ-24-003-013-001/867507776 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
30
| VASAVA SANIBEN BHKHABHAI GJ-24-003-013-001/867507776 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
31
| VASAVA CHANDUBHAI UBADIYABHAI GJ-24-003-013-001/867508170 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
32
| VASAVA RASHILABEN CHANDUBHAI GJ-24-003-013-001/867508170 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
33
| VASAVA GOVINDBHAI FULJIBHAI(Self) GJ-24-003-013-001/867508201 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
34
| VASAVA HIRALBEN GOVINDBHAI(Wife) GJ-24-003-013-001/867508201 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
35
| VASAVA BHARATBHAI SOMABHAI GJ-24-003-013-001/867508203 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
36
| VASAVA NARMADABEN BHARATBHAI GJ-24-003-013-001/867508203 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004673
| Credited |
18/06/2021
|
|
|
37
| VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004673
| Credited |
18/06/2021
|
|
|
38
| VASAVA SUKMABEN HARISINGBHAI GJ-24-003-013-001/867507622 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004673
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 38 | 38 | 38 | 38 | 38 | | | | | | | | | | | | | | |