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 JAYNTIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648332 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL001798
| Credited |
24/05/2019
|
|
|
2
| MANIBEN GJ-24-003-042-011/8464826 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL001798
| Credited |
27/05/2019
|
|
|
3
| VASAVA SAVITRIBEN KHANSINGBHAI GJ-24-003-042-011/84648831 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001798
| Credited |
24/05/2019
|
|
|
4
| VASAVA JEVANTABEN JAYNTIBHAI(Wife) GJ-24-003-042-011/84648332 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001798
| Credited |
24/05/2019
|
|
|
5
| KALUBEN GJ-24-003-042-011/8464711 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001798
| Credited |
24/05/2019
|
|
|
6
| SOMIBEN GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
24/05/2019
|
|
|
7
| CHANIYABHAI GJ-24-003-042-011/8464633 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
24/05/2019
|
|
|
8
| MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
27/05/2019
|
|
|
9
| RUPJIBHAI GJ-24-003-042-011/8464667 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
24/05/2019
|
|
|
10
| DEVNIBEN GJ-24-003-042-011/8464667 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
24/05/2019
|
|
|
11
| VASAVA AMARSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648351 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
24/05/2019
|
|
|
12
| VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
24/05/2019
|
|
|
13
| VASAVA NARPATBHAI SINGABHAI GJ-24-003-042-011/8464783 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
24/05/2019
|
|
|
14
| KHANSINGBHAI VECHNABHAI VASAVA GJ-24-003-042-011/84648831 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
24/05/2019
|
|
|
15
| VASAVA PARSINGBHAI SINGBHAI(Self) GJ-24-003-042-011/94849101 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
24/05/2019
|
|
|
16
| VASAVA URMILABEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
24/05/2019
|
|
|
17
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
24/05/2019
|
|
|
18
| VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
24/05/2019
|
|
|
19
| VASAVA AADUBEN VECHANBHAI(Mother) GJ-24-003-042-011/84648357 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
24/05/2019
|
|
|
20
| VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001798
| Credited |
24/05/2019
|
|
|
21
| VASVA KANTILAL BAMNIYABHAI(Self) GJ-24-003-042-011/84649026 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
22
| VASAVA RAMNIBEN KANTILAL(Wife) GJ-24-003-042-011/84649026 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
23
| VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
24
| VASAVA KAVITABEN NARPATBHAI(Wife) GJ-24-003-042-011/84649028 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
25
| VASAVA UBADIBEN VECHNABHAI(Self) GJ-24-003-042-011/94849097 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
26
| VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
27
| VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
28
| VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
29
| MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
30
| VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
31
| SOMIBEN GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
32
| VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
33
| VASAVA SOMIBEN BHAGADABHAI(Mother) GJ-24-003-042-011/8464806 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
34
| UBDIBEN GJ-24-003-042-011/8464818 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
35
| VASAVA SINGABHAI POHNABHAI(Self) GJ-24-003-042-011/8464818 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
36
| BHARUBEN GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
37
| VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
38
| RADVIYABHAI GJ-24-003-042-011/8464711 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
39
| VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
40
| SINGABHAI GJ-24-003-042-011/8464783 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001798
| Credited |
24/05/2019
|
|
|
41
| VASAVA MANDAVIYABHAI VECHANBHAI(Self) GJ-24-003-042-011/84648357 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001798
| Credited |
24/05/2019
|
|
|
42
| VASAVA NAVALSINGBHAI MAKTABHAI GJ-24-003-042-011/84648756 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001798
| Credited |
24/05/2019
|
|
|
| Daily Attendence | 42 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | |