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 NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
2
| VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
3
| VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
4
| VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
5
| VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
6
| VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
7
| VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
8
| VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006191
| Credited |
26/12/2019
|
|
|
9
| VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
10
| VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
11
| VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
12
| VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
13
| VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
14
| VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
15
| VASAVA MUKESHBHAI BAHDURBHAI(Self) GJ-24-003-042-010/94849210 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
16
| VASAVA MOGARABEN MUKESHBHAI(Wife) GJ-24-003-042-010/94849210 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
17
| VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002720
| Credited |
19/06/2019
|
|
|
18
| VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002720
| Credited |
20/06/2019
|
|
|
19
| VASAVA RAMESHBHAI MANSINGBHAI(Self) GJ-24-003-042-010/84648995 | OTHER |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002720
| Credited |
20/06/2019
|
|
|
20
| VASAVA SHANTIBEN SOMABHAI GJ-24-003-042-010/8464720 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002720
| Credited |
20/06/2019
|
|
|
21
| VASAVA AAMBIBEN DAMNIYABHAI GJ-24-003-042-010/8464717 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002720
| Credited |
20/06/2019
|
|
|
22
| VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002720
| Credited |
20/06/2019
|
|
|
23
| VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002720
| Credited |
20/06/2019
|
|
|
24
| VASAVA IRUBEN NARSIHBHAI(Wife) GJ-24-003-042-010/8464659 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002720
| Credited |
20/06/2019
|
|
|
25
| VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002720
| Credited |
20/06/2019
|
|
|
26
| VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002720
| Credited |
20/06/2019
|
|
|
27
| VASAVA MOTISINGBHAI SINGABHAI GJ-24-003-042-010/8464770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002720
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 20 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |