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 GANGABEN MURJIBHAI GJ-24-003-013-001/867507457 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL012442
| Credited |
10/12/2018
|
|
|
2
| VASAVA JETHABHAI HUKNABHAI GJ-24-003-013-001/867507447 | OTHER |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL012442
| Credited |
10/12/2018
|
|
|
3
| VASAVA MURIBEN JETHABHAI GJ-24-003-013-001/867507447 | OTHER |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
4
| VASAVA RAJUBEN HUKNABHAI GJ-24-003-013-001/867507453 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
5
| VASAVA BHANGDABHAI HANDIYABHAI GJ-24-003-013-001/867507455 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
6
| VASAVASHANKARIBEN BHANGDABHAI GJ-24-003-013-001/867507455 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
7
| VASAVA GAMIYABHAI OLIYABHAI GJ-24-003-013-001/867507419 | OTHER |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
8
| VASAVA SOMABHAI CHHAGANBHAI GJ-24-003-013-001/867507421 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
9
| VASAVA RAJUBEN SOMABHAI GJ-24-003-013-001/867507421 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
10
| VASAVA MANSINGBHAI JATRIYABHAI GJ-24-003-013-001/867507430 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
11
| VASAVA GAJRIBEN GAMIYABHAI GJ-24-003-013-001/867507458 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
12
| VASAVA GENUBEN GULABSINGBHAI GJ-24-003-013-001/867507460 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
13
| VASAVA JAMNIBEN MIRABHAI GJ-24-003-013-001/867507462 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
14
| VASAVA SONJIBHAI HAMLIYABHAI GJ-24-003-013-001/867507467 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
15
| VASAVA FULIBEN SONJIBHAI GJ-24-003-013-001/867507467 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
16
| VASAVA SOMABHAI HANDIYABHAI GJ-24-003-013-001/867507471 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018519
| Credited |
10/04/2019
|
|
|
17
| VASAVA FULIBEN SOMABHAI GJ-24-003-013-001/867507471 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
18
| VASAVA CHAMPABEN DHELABHAI GJ-24-003-013-001/867507474 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
19
| VASAVA AATHIYABHAI HAJUROYABHAI GJ-24-003-013-001/867507475 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
20
| VASAVA IRUBEN AATHIYABHAI GJ-24-003-013-001/867507475 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
21
| VASAVA TULUBEN CHIMANBHAI GJ-24-003-013-001/867507478 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
22
| VASAVA DHANABHAI RAMABHAI GJ-24-003-013-001/867507480 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
23
| VASAVA PARUTHIBEN DHANABHAI GJ-24-003-013-001/867507480 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
24
| VASAVA KALUBEN BHIMSINGBHAI GJ-24-003-013-001/867507482 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
25
| KHATRIBEN JATRIYABHAI VASAVA(Wife) GJ-24-003-013-001/867507518 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
26
| VASAVA SOMIBEN RATANSINGBHAI GJ-24-003-013-001/867507520 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
27
| VASAVA VANITABEN BHVSINGBHAI GJ-24-003-013-001/867507521 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
28
| VASAVA SHVITABEN NAVJIBHAI GJ-24-003-013-001/867507524 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
29
| VASAVA MADHUSINGBHAI RADTIYABHAI GJ-24-003-013-001/867507525 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
30
| VASAVA RAMNIBEN RAMSINGBHAI(Wife) GJ-24-003-013-001/867507534 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
31
| VASAVA SHANTIBEN MANJERBHAI GJ-24-003-013-001/867507559 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
32
| VASAVA BHANGDIBEN KHANSINGBHAI GJ-24-003-013-001/867507560 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
33
| VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
34
| VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
35
| VASAVA MAGANBHAI TULIYABHAI GJ-24-003-013-001/867508077 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
36
| VASAVA SURMILABEN MAGNBHAI GJ-24-003-013-001/867508077 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
37
| VASAVA RANGESHBHAI MIRABHAI GJ-24-003-013-001/867508080 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
38
| VASAVA DINESHBHAI RATANSINGBHAI GJ-24-003-013-001/867508133 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
39
| VASAVA RASILABEN DINESHBHAI GJ-24-003-013-001/867508133 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
40
| VASAVA SUMITRABEN RANJITBHAI GJ-24-003-013-001/867508134 | ST |
Bebar
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
41
| VASAV HATALIYABHAI HADIYABHAI GJ-24-003-013-001/867508161 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
42
| VASAVA KOKILABEN HATIYABHAI GJ-24-003-013-001/867508161 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
43
| VASAVA KALPESHBHAI SOMABHAI GJ-24-003-013-001/867508163 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
44
| VASAVA MIRUBEN KALPESHBHAI GJ-24-003-013-001/867508163 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
45
| VASAVA SANGITABEN VINESHBHAI GJ-24-003-013-001/867508172 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
46
| VASAVA MOHANSINGBHAI GIJARIYABHAI GJ-24-003-013-001/867508177 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
47
| VASAVA MANJERBHAI RADTIYABHAI GJ-24-003-013-001/867507559 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012442
| Credited |
10/12/2018
|
|
|
| Daily Attendence | 46 | 47 | 47 | 47 | 47 | | | | | | | | | | | | | | |