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 BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL020809
| Credited |
22/03/2022
|
|
|
2
| KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
3
| VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
4
| VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
5
| VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
6
| VASAVA DIPIKABEN HARISINGBHAI GJ-24-003-042-010/94849175 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
7
| VASAVA SHARDABEN RAMDASBHAI(Wife) GJ-24-003-042-010/94849207 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
8
| Jayeshkumar manubhai(Grandfather) GJ-24-003-042-010/8464696 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
9
| VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
10
| VASAVA GANGUBEN SUKHLALBHAI GJ-24-003-042-010/8464709 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
11
| VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
12
| VASAVA RAMESHBHAI MAKTABHAI (Self) GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
13
| VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
14
| VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
15
| VASAVA GOVINDBHAI RAMABHAI GJ-24-003-042-010/8464661 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
16
| VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
17
| VASAVA KAMALBEN SOMABHAI GJ-24-003-042-010/8464752 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
18
| VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
19
| VASAVA BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
20
| VASAVA SHANTIBEN BHARATBHAI (Wife) GJ-24-003-042-010/8464773 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
21
| VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
22
| VASAVA SHANTIBEN RUPSINGBHAI GJ-24-003-042-010/8464780 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
23
| VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
24
| VASAVA SAKANIBEN AMRSINGBHAI GJ-24-003-042-010/8464782 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
25
| VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
26
| VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
27
| VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
28
| VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
29
| VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
30
| VASAVAGIMLIBEN MANUBHAI(Wife) GJ-24-003-042-010/84648771 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
31
| VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
32
| VASAVA USHABEN NARESHBHAI(Wife) GJ-24-003-042-010/84648906 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
33
| VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
34
| VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
35
| VASAVA KANKILAL SINGABHAI(Self) GJ-24-003-042-010/84648909 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
36
| VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
37
| VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
38
| VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
39
| VASAVA ENESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648988 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
40
| VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020809
| Credited |
22/03/2022
|
|
|
41
| VASAVA CHUNILALBHAI CHAGANBHAI GJ-24-003-042-010/8464692 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020809
| Credited |
22/03/2022
|
|
|
42
| VASAVA RAMABHAI VESTABHAI GJ-24-003-042-010/8464653 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020809
| Credited |
23/03/2022
|
|
|
43
| VASAVA KHETUBEN RAMABHAI (Wife) GJ-24-003-042-010/8464653 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020809
| Credited |
22/03/2022
|
|
|
44
| VASAVA DEVENDRABHAI CUNILAL(Self) GJ-24-003-042-010/84649045 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020809
| Credited |
22/03/2022
|
|
|
45
| VASAVA NITABEN DEVENDRABHAI(Wife) GJ-24-003-042-010/84649045 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020809
| Credited |
22/03/2022
|
|
|
46
| VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020809
| Credited |
23/03/2022
|
|
|
47
| VASAVA SINGABHAI INDIYABHAI (Self) GJ-24-003-042-010/8464837 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020809
| Credited |
22/03/2022
|
|
|
48
| VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-042-010/8464720 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020809
| Credited |
23/03/2022
|
|
|
49
| VASAVA SHANTIBEN SOMABHAI GJ-24-003-042-010/8464720 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020809
| Credited |
23/03/2022
|
|
|
50
| VASAVA SHAILESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/94849174 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020809
| Credited |
22/03/2022
|
|
|
51
| VASAVA NURABEN SHAILESHBHAI(Wife) GJ-24-003-042-010/94849174 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020809
| Credited |
22/03/2022
|
|
|
52
| VASAVA JAMBIBEN CHUNILALBHAI GJ-24-003-042-010/8464692 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020809
| Credited |
22/03/2022
|
|
|
53
| Vasava Kaushikbhai Hiralalbhai(Son) GJ-24-003-042-010/8464786 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020809
| Credited |
22/03/2022
|
|
|
54
| VASAVA HARIKISHAN CUNILABHAI(Self) GJ-24-003-042-010/84649046 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020809
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 54 | 54 | 54 | 54 | 54 | | | | | | | | | | | | | | |