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 GAYNDIBEN VESTABHAI GJ-24-003-013-001/867507627 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL013824
| Credited |
16/03/2020
|
|
|
2
| VASAVA MITHUBEN CHHANIYABHAI GJ-24-003-013-001/867507760 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
3
| VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
4
| VASAVA RAMESHBHAI DEVJIBHAI GJ-24-003-013-001/867507770 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
5
| VASAVA BHKHABHAI JETHIYABHAI GJ-24-003-013-001/867507776 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
6
| VASAVA SANIBEN BHKHABHAI GJ-24-003-013-001/867507776 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
7
| VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
8
| VASAV VIJESINGBHAI JAYANTIBHAI GJ-24-003-013-001/867508160 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
9
| VASAVA NANIBEN VIJESINGBHAI GJ-24-003-013-001/867508160 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
10
| VASAVA TULUBEN JETHIYABHAI GJ-24-003-013-001/867507576 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
11
| VASAVA KAMLABEN RUPSINGBHAI GJ-24-003-013-001/867507583 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
12
| VASAVA RUPSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507583 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
13
| VASAVA ZALUBEN BAMNIYABHAI GJ-24-003-013-001/867507588 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
14
| VASAVA DEVNIBEN HANDIYABHAI GJ-24-003-013-001/867507596 | OTHER |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013581
| Credited |
13/03/2020
|
|
|
15
| VASAVA HANDIYABHAI KALIYABHAI GJ-24-003-013-001/867507596 | OTHER |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
16
| VASAVA DHANUBEN NAVABHAI GJ-24-003-013-001/867507598 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013581
| Credited |
13/03/2020
|
|
|
17
| VASAVA RAMKABEN MANILALBHAI GJ-24-003-013-001/867507611 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
18
| VASAVA PUNIYABHAI DIVALIYABHAI GJ-24-003-013-001/867507614 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013581
| Credited |
16/03/2020
|
|
|
19
| VASAVA SUMITRABEN PUNIYABHAI GJ-24-003-013-001/867507614 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013581
| Credited |
13/03/2020
|
|
|
20
| VASAVA SURABEN MANCHHIBHAI GJ-24-003-013-001/867507623 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013581
| Credited |
13/03/2020
|
|
|
21
| VASAVA MANCHHIBHAI HANDIYABHAI GJ-24-003-013-001/867507623 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
22
| VASAVA MATHURBHAI MANCHIBHAI GJ-24-003-013-001/867507623 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013824
| Credited |
16/03/2020
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |