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 SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL012916
| Credited |
14/12/2018
|
|
|
2
| VASAVA KHANSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/84648888 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
3
| VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
4
| VASAVARAJESHBHAI RAMESHBHAI(Self) GJ-24-003-042-002/84648889 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
5
| VASAVA DEVIBEN JATARIYABHAI GJ-24-003-042-002/7461342 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
6
| VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
7
| VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
8
| VASAVA GURJIBHAI IRIYABHAI(Father) GJ-24-003-042-002/84649081 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
9
| vasava mnchhibhai kaliyabhai GJ-24-003-042-007/84648236 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
10
| VASAVA UBADIBEN MANCHIBHAI(Wife) GJ-24-003-042-007/84648236 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
11
| VASAVA SHANIBEN NURJIBHAI (Wife) GJ-24-003-042-002/7461354 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
12
| VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
13
| VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law) GJ-24-003-042-002/7461358 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
14
| VASAVA KHANSINGBHAI BHNGDABHAI GJ-24-003-042-002/7461360 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
15
| VASAVA MOGRABEN KHANSINGBHAI(Daughter-in-Law) GJ-24-003-042-002/7461360 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
16
| VASAVA NAVIBEN MAKTABHAI GJ-24-003-042-002/7461363 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
17
| VASAVA NARHIBHAI JETHIYABHAI GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
18
| VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
19
| VASAVA VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
20
| VASAVA REKHABEN VIRJIBHAI GJ-24-003-042-002/8464415 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
21
| VASAVA KHAPTIBEN PARSINGBHAI GJ-24-003-042-002/8464420 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
22
| VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
23
| VASAVA NURJIBHAI MOGIYABHAI (Son) GJ-24-003-042-002/8464424 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
24
| VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
25
| VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
26
| VASAVA RMILABEN RUPSINGBHAI GJ-24-003-042-002/84648759 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
27
| VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
28
| VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
29
| VASAVA NURJIBHAI KALIYABHAI GJ-24-003-042-002/7461354 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012916
| Credited |
14/12/2018
|
|
|
30
| VASAVA NARSINGBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648895 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012916
| Credited |
14/12/2018
|
|
|
31
| VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012916
| Credited |
14/12/2018
|
|
|
32
| VASAVA RAMESHBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849103 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012916
| Credited |
14/12/2018
|
|
|
33
| VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012916
| Credited |
14/12/2018
|
|
|
34
| VASAVA VANITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849103 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012916
| Credited |
14/12/2018
|
|
|
35
| VASAVA RANJITABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849104 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012916
| Credited |
14/12/2018
|
|
|
| Daily Attendence | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |