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 KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
19/06/2019
|
|
|
2
| VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
19/06/2019
|
|
|
3
| VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
19/06/2019
|
|
|
4
| VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
19/06/2019
|
|
|
5
| VASAVA KUMARIYABHAI OLIYABHAI GJ-24-003-042-002/3754415 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
20/06/2019
|
|
|
6
| VASAVA KUMRIBEN KUMARIYABHAI GJ-24-003-042-002/3754415 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
20/06/2019
|
|
|
7
| VASAVA UBADIYABHAI VESTABHAI GJ-24-003-042-002/8464455 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
19/06/2019
|
|
|
8
| VASAVA POHNIBEN UBADIYABHAI GJ-24-003-042-002/8464455 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
20/06/2019
|
|
|
9
| VASAVA GAMBHIRBHAI UBADIYAHAI(Self) GJ-24-003-042-002/84648444 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
19/06/2019
|
|
|
10
| VASAVA SHANTIBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648444 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
20/06/2019
|
|
|
11
| VASAVA VIRSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648446 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
20/06/2019
|
|
|
12
| VASAVA MINABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648446 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
20/06/2019
|
|
|
13
| VASAVA MOHANBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648466 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
19/06/2019
|
|
|
14
| VASAVA SURTIBEN MOHANBHAI(Wife) GJ-24-003-042-002/84648466 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
19/06/2019
|
|
|
15
| VASAVA JAMALSINGBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648471 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
19/06/2019
|
|
|
16
| VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
19/06/2019
|
|
|
17
| VASAVA RAMESHBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648476 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
20/06/2019
|
|
|
18
| VASAVA DINUBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648476 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
20/06/2019
|
|
|
19
| VASAVA RAMESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648481 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
19/06/2019
|
|
|
20
| VASAVA VIJAYBHAI GAMBHIRBHAI(Self) GJ-24-003-042-002/84649049 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
19/06/2019
|
|
|
21
| VASAVA RANJANABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84649049 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003199
| Credited |
19/06/2019
|
|
|
22
| VASAVA DEVJIBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648465 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003199
| Credited |
20/06/2019
|
|
|
23
| VASAVA MURIBEN DEVJIBHAI(Wife) GJ-24-003-042-002/84648465 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003199
| Credited |
20/06/2019
|
|
|
24
| VASAVA AJESHBHAI SINGABHAI GJ-24-003-042-002/94849207 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003199
| Credited |
20/06/2019
|
|
|
25
| VASAVA SMITABEN AJESHBHAI GJ-24-003-042-002/94849207 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003199
| Credited |
20/06/2019
|
|
|
26
| VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003199
| Credited |
19/06/2019
|
|
|
27
| VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003199
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |