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
| MANIBEN GJ-24-003-042-011/8464826 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL000188
| Credited |
03/05/2018
|
|
|
2
| VASAVA JEVANTABEN JAYNTIBHAI(Wife) GJ-24-003-042-011/84648332 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL000188
| Credited |
03/05/2018
|
|
|
3
| SOMIBEN GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000188
| Credited |
03/05/2018
|
|
|
4
| VASAVA NARPATBHAI SINGABHAI GJ-24-003-042-011/8464783 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000188
| Credited |
03/05/2018
|
|
|
5
| DEVJIBHAI GJ-24-003-042-011/8464796 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000188
| Credited |
03/05/2018
|
|
|
6
| JABIBEN GJ-24-003-042-011/8464796 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000188
| Credited |
03/05/2018
|
|
|
7
| MANGUBEN GJ-24-003-042-011/8464825 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000188
| Credited |
03/05/2018
|
|
|
8
| MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000188
| Credited |
03/05/2018
|
|
|
9
| RUPABHAI GJ-24-003-042-011/8464638 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000188
| Credited |
03/05/2018
|
|
|
10
| RAJUBEN GJ-24-003-042-011/8464638 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000188
| Credited |
03/05/2018
|
|
|
11
| RUPJIBHAI GJ-24-003-042-011/8464667 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000188
| Credited |
03/05/2018
|
|
|
12
| RATNIBEN GJ-24-003-042-011/8464675 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000188
| Credited |
03/05/2018
|
|
|
13
| VASAVA RESMABEN NAVALBHAI GJ-24-003-042-011/84648849 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000188
| Credited |
03/05/2018
|
|
|
14
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000188
| Credited |
03/05/2018
|
|
|
15
| VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000188
| Credited |
03/05/2018
|
|
|
16
| VASVA KANTILAL BAMNIYABHAI(Self) GJ-24-003-042-011/84649026 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
17
| VASAVA RAMNIBEN KANTILAL(Wife) GJ-24-003-042-011/84649026 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
18
| VASAVA UBADIBEN VECHNABHAI(Self) GJ-24-003-042-011/94849097 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
19
| VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-011/94849098 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
20
| VASAVA DHANUBEN RAJESHBHAI(Wife) GJ-24-003-042-011/94849098 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
21
| RITABEN JIRIYABHAI VASAVA(Wife) GJ-24-003-042-011/94849100 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
22
| VASAVA METHABEN GURJIBHAI GJ-24-003-042-011/84648868 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
23
| VASAVA UTRIBEN BHARJIBHAI GJ-24-003-042-011/8464675 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
24
| VASAVA DHANJIBHAI POHANABHAI GJ-24-003-042-011/8464733 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
25
| VASAVA NURIBEN DHANJIBHAI GJ-24-003-042-011/8464733 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
26
| DINESHBHAI GJ-24-003-042-011/8464641 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
27
| SHANTIBEN GJ-24-003-042-011/8464641 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
28
| VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
29
| VASAVA ABHESINGBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/84648344 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
30
| VASAVA VANITABE ABHESNGBHAI(Wife) GJ-24-003-042-011/84648344 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
31
| MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013735
| Credited |
04/01/2019
|
|
|
32
| raykuben a GJ-24-003-042-011/84648282 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000188
| Credited |
03/05/2018
|
|
|
| Daily Attendence | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |