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 SHIVABEN ZAVERBHAI(Wife) GJ-24-003-042-002/94849105 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL018675
| Credited |
22/03/2022
|
|
|
2
| VASAVA NUTANBEN AJESHBHAI(Wife) GJ-24-003-042-002/94849106 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
3
| VASAVA BARKIBEN GAMBIRBHAI(Wife) GJ-24-003-042-002/94849130 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
4
| VASAVA REKHABEN VILASHBHAI(Wife) GJ-24-003-042-002/94849131 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
5
| VASAVA NARPATBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849148 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
6
| VASAVA LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
7
| CHAGDABHAI VASAVA(Self) GJ-24-003-042-002/8767719 | OTHER |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
8
| VASAVA REVJIBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648880 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
9
| VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
10
| VASAVARAJESHBHAI RAMESHBHAI(Self) GJ-24-003-042-002/84648889 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
11
| VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
12
| VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
13
| VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
14
| VASAVA SAYKABEN JENTIBHAI(Self) GJ-24-003-042-002/84648897 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
15
| VASAVA ZINABHAI DEVNABHAI GJ-24-003-042-002/7461338 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
16
| JATARIYABHAI DAMANIYABHAI VASAVA(Self) GJ-24-003-042-002/7461342 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
17
| MAKTABHAI JETHIY GJ-24-003-042-002/7461363 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
18
| VASAVA UBADIYABHAI KHATARIYABHAI GJ-24-003-042-002/7461365 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
19
| VASAVA NARHIBHAI JETHIYABHAI GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
20
| VASAVA REKHABEN VIRJIBHAI GJ-24-003-042-002/8464415 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
21
| VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
22
| VASAVA SUKMBEN NARSHIBHAI(Wife) GJ-24-003-042-002/84648430 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
23
| VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
24
| MUNGUBEN GAMBHIRBHAI VASAVA(Wife) GJ-24-003-042-002/84648439 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
25
| VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
26
| VASAVA KAMLABEN GURJIBHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
27
| VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
28
| VASAVA RMILABEN RUPSINGBHAI GJ-24-003-042-002/84648759 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
29
| VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
30
| VASAVA GAMBIRBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648873 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
31
| VASAVA SHANKARBHAI KOTANIYABHAI(Self) GJ-24-003-042-002/94849172 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
32
| VASAVA RAMESHBHAI RAMSINGBHAI(Self) GJ-24-003-042-002/94849173 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
33
| VASAVA NARPATBHAI RAMSINGBHAI GJ-24-003-042-002/94849183 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018675
| Credited |
22/03/2022
|
|
|
34
| VASAVA KUMARIYABHAI KALIYABHAI GJ-24-003-042-002/3754632 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018675
| Credited |
22/03/2022
|
|
|
35
| VASAVA TARSINGBHAI TARIYABHAI GJ-24-003-042-002/3754633 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018675
| Credited |
23/03/2022
|
|
|
36
| VASAVA SAVITABEN NARSIHBHAI(Wife) GJ-24-003-042-002/94849223 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018675
| Credited |
22/03/2022
|
|
|
37
| VASAVA TEENABEN HARISINGBHAI(Wife) GJ-24-003-042-002/94849226 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018675
| Credited |
22/03/2022
|
|
|
38
| VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018675
| Credited |
22/03/2022
|
|
|
39
| VASAVA RAMESHBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849103 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018675
| Credited |
22/03/2022
|
|
|
40
| VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018675
| Credited |
22/03/2022
|
|
|
41
| VASAVA ASHABEN MUKESHBHAI(Wife) GJ-24-003-042-002/84649080 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018675
| Credited |
22/03/2022
|
|
|
42
| VASAVA RANJITABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849104 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018675
| Credited |
22/03/2022
|
|
|
43
| VASAVA RASILABEN SHAILESHBAI(Wife) GJ-24-003-042-002/94849185 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018675
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 42 | 43 | 43 | 42 | 43 | | | | | | | | | | | | | | |