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 TARANABHAI HIRIYABHAI GJ-24-003-042-002/3754444 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
2
| VASAVA SURTIBEN TARANABHAI GJ-24-003-042-002/3754444 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
3
| VASAVA VAHARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754446 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
4
| VASAVA RAXABEN VAHARIYABHAI GJ-24-003-042-002/3754446 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
5
| SOMIBEN GJ-24-003-042-002/8464417 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
6
| VASVA TULIBEN GJ-24-003-042-002/8464418 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
7
| VASAVA MAHENDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648443 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
8
| VASAVA HERUBEN MAHENDRABHAI(Wife) GJ-24-003-042-002/84648443 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
9
| VASAVA GURJIBHAI SINGABHAI(Self) GJ-24-003-042-002/84648455 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
10
| VASAVA CHAMPABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648455 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
11
| VASAVA SHANKARBHAI BODABHAI GJ-24-003-042-002/84648750 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
12
| VASAVA RAMDASHBHAI SOMABHAI GJ-24-003-042-002/84648764 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
13
| VASAVA VNITABEN RAMDASHBHAI GJ-24-003-042-002/84648764 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
14
| VASAVA MULJIBHAI JIRIYABHAI(Self) GJ-24-003-042-002/84649053 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
15
| VASAVA ANJANABEN MULJIBHAI(Wife) GJ-24-003-042-002/84649053 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
16
| VASAVA ZAVERBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84649079 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
17
| VASAVA RUPMABEN ZAVERBHAI(Wife) GJ-24-003-042-002/84649079 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006222
| Credited |
15/06/2018
|
|
|
18
| VASAVA BODABHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648750 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006222
| Credited |
15/06/2018
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |