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 KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
2
| VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
3
| VASAVA NAVLSINGBHAI DHARNABHAI(Self) GJ-24-003-042-002/94849178 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
4
| VASAVA HANSABEN NAVLSINGBHAI(Wife) GJ-24-003-042-002/94849178 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
5
| VASAVA RAMESHBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648476 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
23/03/2022
|
|
|
6
| VASAVA DINUBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648476 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
23/03/2022
|
|
|
7
| VASAVA GENUBEN NARSHIBHAI(Wife) GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
8
| VASAVA ISHVARBHAI NARSHIBHAI GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
9
| VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
10
| VASAVA DIPSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/94849163 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
11
| Vasava Muriben Dhanjibhai(Wife) GJ-24-003-042-002/3757393 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
12
| VASAVA KHALUBEN SHANTILALBHAI(Wife) GJ-24-003-042-002/94849227 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
13
| VASAVA SOMIBEN MULJIBHAI GJ-24-003-042-002/3754412 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
23/03/2022
|
|
|
14
| VASAVA GURJIBHAI MURJIBHAI(Son) GJ-24-003-042-002/3754412 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
15
| VASAVA SUKRIBEN GURJIBHAI(Daughter-in-Law) GJ-24-003-042-002/3754412 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
16
| DHANAJIBHAI GJ-24-003-042-002/3754414 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
23/03/2022
|
|
|
17
| SANGITABEN GJ-24-003-042-002/3754414 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
23/03/2022
|
|
|
18
| VASAVA KUMARIYABHAI OLIYABHAI GJ-24-003-042-002/3754415 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
23/03/2022
|
|
|
19
| VASAVA KUMRIBEN KUMARIYABHAI GJ-24-003-042-002/3754415 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
23/03/2022
|
|
|
20
| VASAVA SINGABHAI OLIYABHAI GJ-24-003-042-002/3754416 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
21
| VASAVA SHANTIBEN SINGABHAI GJ-24-003-042-002/3754416 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
22
| VASAVA BHANGDIBEN RAHIYABHAI GJ-24-003-042-002/3754418 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
23
| VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
24
| VASAVA BAMANIYABHAI JIRIYABHAI (Self) GJ-24-003-042-002/3754636 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
25
| VASAVA SUKMABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648441 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
26
| VASAVA DINESHBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648442 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
23/03/2022
|
|
|
27
| VASAVA SUKLIBEN DINESHBHAI(Wife) GJ-24-003-042-002/84648442 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
28
| VASAVA VIRSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648446 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
23/03/2022
|
|
|
29
| VASAVA MINABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648446 | ST |
Arethi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
23/03/2022
|
|
|
30
| VASAVA MAGANBHAI SINGABHAI(Self) GJ-24-003-042-002/84648452 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
31
| VASAVA SANGITABEN MAGNABHAI(Wife) GJ-24-003-042-002/84648452 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
32
| VASAVA VIKRAMBHAI MULJIBHAI(Self) GJ-24-003-042-002/84648454 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
23/03/2022
|
|
|
33
| VASAVA DHANUBEN VIKRAMBHAI(Wife) GJ-24-003-042-002/84648454 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
34
| FULJIBHAI JIRIYABHAI VASAVA GJ-24-003-042-002/84648459 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
35
| VASAVA NARSINGBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648464 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
36
| VASAVA SURMIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648464 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
37
| VASAVA NARPATBHAI DHANJIBHAI(Grandson) GJ-24-003-042-002/8464447 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
38
| VASAVA HANSHABEN NARPATBHAI(Granddaughter) GJ-24-003-042-002/8464447 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020909
| Credited |
22/03/2022
|
|
|
39
| Vasava Dhanjibhai Jiriyabhai(Self) GJ-24-003-042-002/3757393 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020909
| Credited |
22/03/2022
|
|
|
40
| VASAVA MURIBEN DEVJIBHAI(Wife) GJ-24-003-042-002/84648465 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020909
| Credited |
23/03/2022
|
|
|
41
| VASAVA SHANTILABHAI RUPSINGBHAI(Self) GJ-24-003-042-002/94849227 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020909
| Credited |
22/03/2022
|
|
|
42
| VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020909
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 42 | 42 | 42 | 42 | 36 | | | | | | | | | | | | | | |