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
| MOJUBEN GJ-24-003-042-011/8464605 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL020373
| Credited |
22/03/2022
|
|
|
2
| vasava Urmilaben Dilipbhai(Mother-in-Law) GJ-24-003-042-011/94849104 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL020373
| Credited |
22/03/2022
|
|
|
3
| VASAVA SUNITABEN KAMLESHBHAI GJ-24-003-042-011/84648852 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL020373
| Credited |
23/03/2022
|
|
|
4
| VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL020373
| Credited |
22/03/2022
|
|
|
5
| VASAVA JAMNIBEN MAGANBHAI(Wife) GJ-24-003-042-011/84648323 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020373
| Credited |
22/03/2022
|
|
|
6
| VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020373
| Credited |
22/03/2022
|
|
|
7
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020373
| Credited |
23/03/2022
|
|
|
8
| SOMIBEN R GJ-24-003-042-011/84648279 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020373
| Credited |
22/03/2022
|
|
|
9
| MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020373
| Credited |
22/03/2022
|
|
|
10
| vasava narsingbhai bamaniyabhai GJ-24-003-042-011/84648268 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020373
| Credited |
22/03/2022
|
|
|
11
| VASAVA SUMITRABEN NARSINGBHAI GJ-24-003-042-011/84648268 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020373
| Credited |
22/03/2022
|
|
|
12
| VASAVA GAMBIRBHAI HIRIYABHAI GJ-24-003-042-011/84648862 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020373
| Credited |
22/03/2022
|
|
|
13
| VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020373
| Credited |
22/03/2022
|
|
|
14
| VASAVA SANDIPBHAI RAMSINGBHAI GJ-24-003-042-011/84648847 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020373
| Credited |
22/03/2022
|
|
|
15
| VASAVA MEENABEN SANKARBHAI(Wife) GJ-24-003-042-011/84648885 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020373
| Credited |
22/03/2022
|
|
|
16
| VASAVA CHHATRSINGBHAI MANSINGBHAI(Self) GJ-24-003-042-011/94849122 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020373
| Credited |
22/03/2022
|
|
|
17
| VASAVA NASIMADABEN CHHATRSINGBHAI(Wife) GJ-24-003-042-011/94849122 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
18
| VASAVA SHANTIBEN BAMNIYABHAI(Self) GJ-24-003-042-011/94849179 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
19
| VASAVA KOKILABEN RAVIDASBHAI(Wife) GJ-24-003-042-011/94849181 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
20
| VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law) GJ-24-003-042-011/94849115 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
21
| VASAVA JIRIYABHAI FATESINGBHAI(Self) GJ-24-003-042-011/94849100 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
22
| RITABEN JIRIYABHAI VASAVA(Wife) GJ-24-003-042-011/94849100 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
23
| VASAVA KAMLESHBHAI FATESINGBHAI GJ-24-003-042-011/84648852 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
24
| UTRIBEN MANSINGBHAI VASAVA GJ-24-003-042-011/84648870 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
25
| hakriben ratilal GJ-24-003-042-011/84648269 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
26
| MOHANBHAI GJ-24-003-042-011/8464673 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
27
| GENUBEN GJ-24-003-042-011/8464673 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
28
| HIRABEN GJ-24-003-042-011/8464678 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
29
| VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
30
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
31
| VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020373
| Credited |
23/03/2022
|
|
|
32
| Vasava Ratilalbhai Rupabhai GJ-24-003-042-011/84648269 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020373
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |