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 KALUBEN MOGIYABHAI GJ-24-003-042-011/84648832 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL004964
| Credited |
18/06/2021
|
|
|
2
| VASAVA DEVINBHAI MULJIBHAI(Son) GJ-24-003-042-011/84649081 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | UNI.CAMPUS BRANCH | BARB0UNIAHM |
1124003WL004964
| Credited |
18/06/2021
|
|
|
3
| VASAVA SHILABEN KANTILAL(Wife) GJ-24-003-042-011/84648861 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
4
| VASAVA ARVINDBHAI RAMSINGBHAI GJ-24-003-042-011/84648871 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
5
| VASAVA KAMLABEN ARVINDBHAI GJ-24-003-042-011/84648871 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
6
| VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006558
| Credited |
14/08/2021
|
|
|
7
| VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
8
| VASAVA GITABEN ARVINDBHAI(Wife) GJ-24-003-042-011/84648338 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
9
| VASAVA DHANITABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648346 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
10
| VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
11
| VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
12
| BAMNIYABHAI GJ-24-003-042-011/8464815 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
13
| SOMIBEN R GJ-24-003-042-011/84648279 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
14
| VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
15
| VAHRIBEN GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
16
| RAMESHBHAI GJ-24-003-042-011/8464627 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
17
| GITABEN GJ-24-003-042-011/8464627 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
18
| JETHIYABHAI GJ-24-003-042-011/8464651 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
19
| RAMABHAI GJ-24-003-042-011/8464699 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
15/06/2021
|
|
|
20
| PACHUBEN GJ-24-003-042-011/8464699 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
15/06/2021
|
|
|
21
| MURJIBHAI GJ-24-003-042-011/8464704 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
22
| MUGUBEN GJ-24-003-042-011/8464613 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
23
| DHANJIBHAI GJ-24-003-042-011/8464708 | ST |
Vedchha
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
24
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
25
| GAMBHIRBHAI GJ-24-003-042-011/8464737 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004964
| Credited |
18/06/2021
|
|
|
26
| JABIBEN GJ-24-003-042-011/8464737 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
27
| MANILALBHAI GJ-24-003-042-011/8464801 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
28
| VASAVA GIMUBEN MANILALABHAI GJ-24-003-042-011/8464801 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
29
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
30
| GURJIBHAI GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
31
| CHAMPABEN GJ-24-003-042-011/8464704 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
32
| VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
33
| VASAVA KHANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648336 | ST |
Vedchha
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
34
| VASAVA GORIBEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648336 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
35
| vasava rameshbhai pohnabhai GJ-24-003-042-011/84648279 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
36
| VASAVA NORPATBHAI SOMABHAI GJ-24-003-042-011/84648856 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
37
| VASAVA SAKUNTALABEN NORPATBHAI GJ-24-003-042-011/84648856 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
38
| VASAVA DEVJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
39
| VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
40
| VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004964
| Credited |
18/06/2021
|
|
|
41
| VASAVA KANTILALBHAI GURJIBHAI GJ-24-003-042-011/84648861 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004964
| Credited |
18/06/2021
|
|
|
42
| VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004964
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 38 | 40 | 42 | 41 | 42 | | | | | | | | | | | | | | |