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 FULJIBHAI RUPABHAI GJ-24-003-013-001/867507629 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL005485
| Credited |
14/08/2021
|
|
|
2
| VASAVA GIMBIYABHAI GOMABHAI GJ-24-003-013-001/867507608 | ST |
Bebar
|
A
|
P
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL005485
| Credited |
14/08/2021
|
|
|
3
| VASAVA VANTIBEN SURJIBHAI GJ-24-003-013-001/867507784 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL005485
| Credited |
14/08/2021
|
|
|
4
| VASAVA RAMANBHAI MAKTABHAI GJ-24-003-013-001/867508169 | ST |
Bebar
|
P
|
P
|
A
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
5
| VASAVA KARISAMABEN RAMANBHAI GJ-24-003-013-001/867508169 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
6
| VASAVA AMRSINGBHAI GAMIYABHAI GJ-24-003-013-001/867507780 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
7
| VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
8
| VASAVA VASANTABEN SHANKARBHAI GJ-24-003-013-001/867507783 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
9
| SHANKARBHAI DIVALIYABHAI VASAVA GJ-24-003-013-001/867507783 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
10
| VASAVA PASUBEN GIMBIYABHAI GJ-24-003-013-001/867507608 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
11
| SAVITABEN DEVJIBHAI VASAVA GJ-24-003-013-001/867507613 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
12
| VASAVA BHANGDABHAI NAKATIYABHAI GJ-24-003-013-001/867507617 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
13
| VASAVA ZALUBEN BHANGDABHAI GJ-24-003-013-001/867507617 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
14
| VASAVA RAMSINGBHAI BHANGDABHAI GJ-24-003-013-001/867507618 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
15
| VASAVA CHAKIBEN RAMSINGBHAI GJ-24-003-013-001/867507618 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
16
| VASAVA SOMABHAI OLIYABHAI GJ-24-003-013-001/867507619 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
17
| VASAVA BAMNIBEN SOMABHAI GJ-24-003-013-001/867507619 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
18
| VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
19
| VASAVA FULIBEN GAMIYABHAI GJ-24-003-013-001/867507625 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
20
| VASAVA MURJIBHAI GAMIYABHAI GJ-24-003-013-001/867507625 | ST |
Bebar
|
P
|
P
|
A
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
21
| VASAVA VIRSINGBHAI DAMNIYABHAI GJ-24-003-013-001/867507563 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
22
| VASAVA JETHUBEN RAMJIBHAI GJ-24-003-013-001/867507564 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
23
| VASAVA VESATIBEN DAMNIYABHAI GJ-24-003-013-001/867507577 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
24
| VASAVA CHHAGADIBEN DAMNIYABHAI GJ-24-003-013-001/867507577 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
25
| VASAVA MAKTABHAI RUPABHAI GJ-24-003-013-001/867507589 | ST |
Bebar
|
A
|
P
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
26
| VASAVA SUMITRABEN MUKESHBHAI GJ-24-003-013-001/867507591 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
27
| VASAVA SINGABHAI DEVNABHAI GJ-24-003-013-001/867507595 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
28
| VASAVA GANGUBEN SINGABHAI GJ-24-003-013-001/867507595 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
29
| VASAVAGOMABHAI DASHRIYABHAI GJ-24-003-013-001/867507600 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
30
| VASAVA UBADIBEN GOMABHAI GJ-24-003-013-001/867507600 | ST |
Bebar
|
P
|
P
|
A
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
31
| VASAVA GOMTIEBN NARSINGBHAI GJ-24-003-013-001/867507602 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
32
| NARSINGBHAI GIMBIYABHAI VASAVA GJ-24-003-013-001/867507602 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
33
| VASAVA MANJULABEN NAVABHAI GJ-24-003-013-001/867507604 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
34
| VASAVA MADHUSINGBHAI GIMBIYABHAI GJ-24-003-013-001/867507605 | ST |
Bebar
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
35
| VASAVA SOMIBEN MADHUSINGBHAI GJ-24-003-013-001/867507605 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
36
| VASAVA JAVANTIBEN VESTABHAI GJ-24-003-013-001/867507606 | ST |
Bebar
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL005485
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 33 | 36 | 32 | 33 | 33 | | | | | | | | | | | | | | |