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 SAKUNTALABEN RAMESHBHAI(Daughter) GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| Â | Â | Â |
1124003WL001281
| Credited |
02/06/2020
|
|
|
2
| VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001281
| Credited |
02/06/2020
|
|
|
3
| VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
4
| VASAVA GHANSHYAMBHAI AMARSINGBHAI(Son) GJ-24-003-042-010/8464784 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
5
| VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
6
| VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
7
| VASAVA VANITABEN MOTISINGBHAI GJ-24-003-042-010/8464770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
8
| VASAVA SANJAYBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
9
| VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
10
| VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
11
| VASAVA KUSUMBEN MAGANBHAI(Daughter) GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
12
| VASAVA AMARSINGBHAI LIMJIBHAI GJ-24-003-042-010/8464784 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
13
| VASAVA GOUTAMBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
14
| VASAVA CHAGANBHAI JETHABHAI (Self) GJ-24-003-042-010/8464616 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
15
| VASAVA GAVLIBEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464616 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
16
| VASAVA GANPATBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
17
| VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
18
| VASAVA CHAGANBHAI VESTABHAI (Self) GJ-24-003-042-010/8464634 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
19
| VASAVA HIRABEN RUPSINGBHAI GJ-24-003-042-010/8464643 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
20
| VASAVA LALITABEN CHANDUBHAI GJ-24-003-042-010/8464645 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
21
| VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
22
| VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
23
| VASAVA RAMESHBHAI VAJESINGBHAI GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
24
| VASAVA SURTIBEN AMRSINGBHAI GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001281
| Credited |
02/06/2020
|
|
|
25
| VASAVA VASAVA SUKMABEN MAKTABHAI (Wife) GJ-24-003-042-010/8464723 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
26
| VASAVA RAMABHAI VESTABHAI GJ-24-003-042-010/8464653 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
27
| VASAVA KHETUBEN RAMABHAI (Wife) GJ-24-003-042-010/8464653 | OTHER |
Sukwal
|
P
|
A
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
28
| VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
29
| VASAVA GIRJABEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464634 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
30
| VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
31
| VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
32
| VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
33
| vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
34
| vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
35
| VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
36
| VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
37
| VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
38
| VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
A
|
A
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
39
| VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
40
| VASAVA ANITABEN SHANTILAL(Wife) GJ-24-003-042-010/84648991 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001281
| Credited |
02/06/2020
|
|
|
41
| VASAVA MOTISINGBHAI SINGABHAI GJ-24-003-042-010/8464770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001281
| Credited |
02/06/2020
|
|
|
42
| VASAVA GIRJABEN AMRSINGBHAI GJ-24-003-042-010/8464784 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001281
| Credited |
02/06/2020
|
|
|
43
| VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001281
| Credited |
02/06/2020
|
|
|
44
| JEETENDARBHAI AMRSINGBHAI VASAVA(Son) GJ-24-003-042-010/8464784 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001281
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 43 | 42 | 44 | 44 | 44 | | | | | | | | | | | | | | |