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 NIRMABEN RAMESHBHAI(Daughter) GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009761
| Credited |
12/01/2021
|
|
|
2
| RUPJIBHAI GJ-24-003-042-011/8464667 | ST |
Vedchha
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009761
| Credited |
12/01/2021
|
|
|
3
| DEVNIBEN GJ-24-003-042-011/8464667 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009761
| Credited |
12/01/2021
|
|
|
4
| HAKRIBEN GJ-24-003-042-011/8464644 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009761
| Credited |
12/01/2021
|
|
|
5
| VASAVA RATILALBHAI VECHNABHAI(Self) GJ-24-003-042-011/84648321 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009761
| Credited |
12/01/2021
|
|
|
6
| VASAVA VNITABEN RATILALBHAI(Wife) GJ-24-003-042-011/84648321 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009761
| Credited |
12/01/2021
|
|
|
7
| VASAVA RAMESHBHAI RAYSINGBHAI(Self) GJ-24-003-042-011/84648342 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009761
| Credited |
12/01/2021
|
|
|
8
| VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009761
| Credited |
12/01/2021
|
|
|
9
| VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009761
| Credited |
12/01/2021
|
|
|
10
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL009761
| Credited |
12/01/2021
|
|
|
11
| VASAVA METHABEN GURJIBHAI GJ-24-003-042-011/84648868 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
12
| VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
13
| VASAVA REKHABEN DINESHBHAI(Wife) GJ-24-003-042-011/84648869 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
14
| VASAVA UBADIBEN VECHNABHAI(Self) GJ-24-003-042-011/94849097 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
15
| VASAVA JIRIYABHAI FATESINGBHAI(Self) GJ-24-003-042-011/94849100 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
16
| RITABEN JIRIYABHAI VASAVA(Wife) GJ-24-003-042-011/94849100 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
17
| VASAVA KOKILABEN SYLESHBHAI GJ-24-003-042-011/84648857 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
18
| VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
19
| VASAVA SUMITRABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648342 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
20
| VASAVA ABHESINGBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/84648344 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
21
| VASAVA VANITABE ABHESNGBHAI(Wife) GJ-24-003-042-011/84648344 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
22
| VASAVA RAMILABEN VESTABHAI(Wife) GJ-24-003-042-011/84648325 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
23
| TULSIDASBHAI GJ-24-003-042-011/8464666 | ST |
Vedchha
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
24
| SUKLIBEN GJ-24-003-042-011/8464666 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
25
| BHARUBEN GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
26
| VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
27
| BOKHABHAI GJ-24-003-042-011/8464695 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
28
| SOMIBEN GJ-24-003-042-011/8464695 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
29
| VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
30
| UBDIBEN GJ-24-003-042-011/8464818 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
31
| VASAVA SINGABHAI POHNABHAI(Self) GJ-24-003-042-011/8464818 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
32
| raykuben a GJ-24-003-042-011/84648282 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
33
| VASAVA CHHATRASINGBHAI ABESINGBHAI(Grandfather) GJ-24-003-042-011/84648282 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
34
| BAVABHAI GJ-24-003-042-011/8464644 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009761
| Credited |
12/01/2021
|
|
|
35
| VASAVA ARUNABEN MITESHBHAI(Wife) GJ-24-003-042-011/94849128 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL009761
| Credited |
12/01/2021
|
|
|
| Daily Attendence | 35 | 35 | 33 | 35 | 35 | | | | | | | | | | | | | | |