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 RAMSINGBHAI MAKTABHAI(Self) GJ-24-003-042-011/84648341 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL000634
| Credited |
27/05/2020
|
|
|
2
| VASAVA KALUBEN MOGIYABHAI GJ-24-003-042-011/84648832 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL000634
| Credited |
27/05/2020
|
|
|
3
| VASAVA DEVINBHAI MULJIBHAI(Son) GJ-24-003-042-011/84649081 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | UNI.CAMPUS BRANCH | BARB0UNIAHM |
1124003WL000634
| Credited |
27/05/2020
|
|
|
4
| VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
5
| VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
6
| VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
7
| VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
8
| VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
9
| VASAVA ARVINDBHAI RAMSINGBHAI GJ-24-003-042-011/84648871 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
10
| VASAVA KAMLABEN ARVINDBHAI GJ-24-003-042-011/84648871 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
11
| VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
12
| VASAVA RAMESHBHAI TULSIBHAI(Self) GJ-24-003-042-011/84648356 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
13
| VAHRIBEN GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
14
| RAMESHBHAI GJ-24-003-042-011/8464627 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
15
| GITABEN GJ-24-003-042-011/8464627 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
16
| MUGUBEN GJ-24-003-042-011/8464613 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
17
| MURJIBHAI GJ-24-003-042-011/8464704 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
18
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
19
| BAMNIYABHAI GJ-24-003-042-011/8464815 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
20
| VASAVA RATILALBHAI VECHNABHAI(Self) GJ-24-003-042-011/84648321 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
21
| VASAVA VNITABEN RATILALBHAI(Wife) GJ-24-003-042-011/84648321 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000634
| Credited |
27/05/2020
|
|
|
22
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
23
| PUNIYABHAI GJ-24-003-042-011/8464791 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
24
| RAMILABEN GJ-24-003-042-011/8464791 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
25
| CHAMPABEN GJ-24-003-042-011/8464704 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
26
| GURJIBHAI GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
27
| SOMIBEN GJ-24-003-042-011/8464695 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
28
| VASAVA NITABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648356 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
29
| VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
30
| VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
31
| VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
32
| VASAVA HEMLATABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648341 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
33
| VASAVA PARSINGBHAI VECHANBHAI(Self) GJ-24-003-042-011/84648347 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
34
| VASAVA CHAMPABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648347 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
35
| VASAVA MULJIBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648353 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
36
| VASAVA DEVJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
37
| VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
38
| VASAVA NURJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648331 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
39
| VASAVA JASHVANTIBEN NURJIBHAI(Wife) GJ-24-003-042-011/84648331 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
40
| VASAVA PUNIYABHAI NANSINGBHAI(Self) GJ-24-003-042-011/94849118 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
41
| VASAVA PARMILABEN NANSINGBHAI(Wife) GJ-24-003-042-011/94849118 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
42
| VASAVA JAYNTBHAI MOYLABHAI(Self) GJ-24-003-042-011/84649092 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000634
| Credited |
27/05/2020
|
|
|
43
| VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000634
| Credited |
27/05/2020
|
|
|
44
| VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000634
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 44 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |