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 MAHESHBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648876 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
2
| VASAVA KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
3
| VASAVA SUKLALBHAI GOVLIYABHAI(Self) GJ-24-003-042-002/94849169 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
4
| VASAVA MAHENDRABHAI JAMLIYABHAI(Self) GJ-24-003-042-002/94849177 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
5
| VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
6
| vasava Shankarbhai rupabhai(Son) GJ-24-003-042-002/8767757 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
7
| VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
8
| VASAVA JAMBIBEN BHNGDABHAI GJ-24-003-042-002/3754450 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
9
| VASAVA KANTILAL SINGABHAI GJ-24-003-042-002/3754452 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
10
| POHNIBEN DHANJIBHAI VASAVA(Wife) GJ-24-003-042-002/3754470 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
11
| SHOKNABHAI VADAGIYABHAI VASAVA GJ-24-003-042-002/3754552 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
12
| VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
13
| VASAVA GANIYABHAI RAMJIBHAI(Self) GJ-24-003-042-002/84648468 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
14
| VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
15
| VASAVA SHANKRIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648475 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
16
| VASAVA DINESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648480 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
17
| VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
18
| VASAVA GAMBHIRBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648640 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
19
| VASAVA ISHVARBHAI BODABHAI GJ-24-003-042-002/84648750 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
20
| VASAVA SURENDRABHAI VIRJIBHAI(Self) GJ-24-003-042-002/94849215 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
21
| VASAVA REKHABEN KHANSINGBHAI GJ-24-003-042-002/94849229 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
22
| VASAVA YOGESHBHAI RAMESHBHAI(Self) GJ-24-003-042-002/94849232 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002409
| Credited |
13/05/2022
|
|
|
23
| VASAVA AJESHBHAI SINGABHAI GJ-24-003-042-002/94849207 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002409
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |