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 SINGABHAI MOGIYABHAI (Self) GJ-24-003-042-002/3754462 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL005959
| Credited |
15/06/2018
|
|
|
2
| VASAVA SATISHBHAI OLIYABHAI(Son) GJ-24-003-042-002/3754550 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL005959
| Credited |
15/06/2018
|
|
|
3
| VASAVA SHAILESHBHAI ZINBHAI(Son) GJ-24-003-042-002/7461338 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL005959
| Credited |
15/06/2018
|
|
|
4
| VASAVA MAKTIBEN BETHIYABHAI(Self) GJ-24-003-042-002/94849107 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL005959
| Credited |
15/06/2018
|
|
|
5
| VASAVA FATESINGBHAI RUPABHAI (Wife) GJ-24-003-042-002/84648437 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL005959
| Credited |
15/06/2018
|
|
|
6
| VASAVA NARPATBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849148 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
7
| VASAVA KEMUBAHEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648752 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
8
| VASAVA JENTIBHAI SIGABHAI(Self) GJ-24-003-042-002/84648897 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013735
| Credited |
04/01/2019
|
|
|
9
| VASAVA SAYKABEN JENTIBHAI(Self) GJ-24-003-042-002/84648897 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
10
| CHAGDABHAI VASAVA(Self) GJ-24-003-042-002/8767719 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
11
| VASAVA SOMIBEN SINGABHAI GJ-24-003-042-002/3754462 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
12
| VASAVA KUMARIYABHAI JETHIYABHAI GJ-24-003-042-002/7461362 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
13
| VASAVA IRUBEN KUMARIYABHAI GJ-24-003-042-002/7461362 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
14
| VASAVA RAMILABEN ZINABHAI GJ-24-003-042-002/7461338 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
15
| VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
16
| VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
17
| VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
18
| VASAVA KAPILABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648427 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
19
| VASAVA SAVITABEN DAJIYABHAI(Wife) GJ-24-003-042-002/84648428 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
20
| VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
21
| VASAVA NAVABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648434 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
22
| VASAVA SUKMABEN NAVABHAI (Wife) GJ-24-003-042-002/84648434 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
23
| VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005959
| Credited |
15/06/2018
|
|
|
24
| VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005959
| Credited |
15/06/2018
|
|
|
25
| VASAVA RAMESHBHAI KOTANIYABHAI GJ-24-003-042-002/8464412 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005959
| Credited |
15/06/2018
|
|
|
26
| VASAVA MURIBEN RAMSINGBHAI GJ-24-003-042-002/7461361 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005959
| Credited |
15/06/2018
|
|
|
27
| VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011027
| Credited |
06/10/2018
|
|
|
28
| VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL005959
| Credited |
15/06/2018
|
|
|
29
| VASAVA VANITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849103 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005959
| Credited |
15/06/2018
|
|
|
30
| VASAVA RANJITABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849104 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005959
| Credited |
15/06/2018
|
|
|
31
| VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL005959
| Credited |
15/06/2018
|
|
|
| Daily Attendence | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |