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
| KALUBEN GJ-24-003-042-011/8464711 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL011198
| Credited |
17/04/2020
|
|
|
2
| ZAGABEN GJ-24-003-042-011/8464757 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL011198
| Credited |
16/04/2020
|
|
|
3
| VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL011198
| Credited |
17/04/2020
|
|
|
4
| VASAVA MINABEN JAYDIPBHHAI(Wife) GJ-24-003-042-011/94849149 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL011198
| Credited |
14/04/2020
|
|
|
5
| VASAVA PARTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648349 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011198
| Credited |
17/04/2020
|
|
|
6
| VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011198
| Credited |
17/04/2020
|
|
|
7
| RAYSINGBHAI GJ-24-003-042-011/8464817 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011198
| Credited |
16/04/2020
|
|
|
8
| MANGUBEN GJ-24-003-042-011/8464825 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011198
| Credited |
16/04/2020
|
|
|
9
| VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011198
| Credited |
14/04/2020
|
|
|
10
| VASAVA OKRABHAI DEVNABHAI(Self) GJ-24-003-042-011/84648348 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011198
| Credited |
16/04/2020
|
|
|
11
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011198
| Credited |
14/04/2020
|
|
|
12
| VASAVA PARSINGBHAI SINGBHAI(Self) GJ-24-003-042-011/94849101 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011198
| Credited |
17/04/2020
|
|
|
13
| VASAVA MANJULABEN NITESHBHAI(Wife) GJ-24-003-042-011/94849116 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011198
| Credited |
14/04/2020
|
|
|
14
| SAVITABEN GJ-24-003-042-011/8464687 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011198
| Credited |
16/04/2020
|
|
|
15
| HAKRIBEN GJ-24-003-042-011/8464644 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011198
| Credited |
14/04/2020
|
|
|
16
| DEVNIBEN GJ-24-003-042-011/8464667 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011198
| Credited |
17/04/2020
|
|
|
17
| DEVJIBHAI GJ-24-003-042-011/8464796 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011198
| Credited |
17/04/2020
|
|
|
18
| VASAVA SAVITABEN RAYSINGBHAI(Wife) GJ-24-003-042-011/8464798 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
19
| SAVITABEN GJ-24-003-042-011/8464803 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
20
| VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
21
| RAMILABEN GJ-24-003-042-011/8464791 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
22
| VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
23
| VASAVA RADHUBEN CHUNILAL GJ-24-003-042-011/8464793 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
14/04/2020
|
|
|
24
| VASAVA MULJIBHAI POHNABHAI GJ-24-003-042-011/8464795 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
25
| BHARUBEN GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
26
| RAMSINGBHAI(Self) GJ-24-003-042-011/8464674 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
27
| JABIBEN GJ-24-003-042-011/8464650 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
28
| SUKLIBEN GJ-24-003-042-011/8464666 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
29
| BOKHABHAI GJ-24-003-042-011/8464695 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
14/04/2020
|
|
|
30
| VASAVA SUNITABEN JETHIYABHAI(Wife) GJ-24-003-042-011/94849124 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
14/04/2020
|
|
|
31
| VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-011/94849103 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
14/04/2020
|
|
|
32
| VASAVA METHABEN GURJIBHAI GJ-24-003-042-011/84648868 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
33
| VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
34
| VASAVA RINABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849096 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
14/04/2020
|
|
|
35
| VASAVA UBADIBEN VECHNABHAI(Self) GJ-24-003-042-011/94849097 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
36
| VASAVA MULJIBHAI PACHIYABHAI(Self) GJ-24-003-042-011/84648349 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
37
| SHOKNABHAI GJ-24-003-042-011/8464830 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
17/04/2020
|
|
|
38
| VASAVA NITABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648356 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
39
| VASAVA OLIBEN KALIYABHAI(Self) GJ-24-003-042-011/94849180 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
14/04/2020
|
|
|
40
| SHANTIBEN GJ-24-003-042-011/8464641 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011198
| Credited |
16/04/2020
|
|
|
41
| RADAHBEN GJ-24-003-042-011/8464808 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011198
| Credited |
16/04/2020
|
|
|
42
| VASAVA AMRSINGBHAI RUPJIBHAI GJ-24-003-042-011/94849182 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011198
| Credited |
14/04/2020
|
|
|
43
| VASAVA RAJESHBHAI RAMJIBHAI(Son) GJ-24-003-042-011/8464757 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011198
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 43 | 43 | 43 | 43 | 43 | | | | | | | | | | | | | | |