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 SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL019692
| Credited |
22/03/2022
|
|
|
2
| VASAVA KAMLABEN RAYSINGBHAI GJ-24-003-042-002/7461331 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
3
| VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
4
| VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
03/03/2022
|
|
|
5
| VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
6
| VASAVA JAMNIBEN MIRIYABHAI GJ-24-003-042-002/3754630 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
7
| VASAVA CHAGANBHAI MIRIYABHAI(Son) GJ-24-003-042-002/3754630 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
8
| VASAVA MANJULABEN CHAGANBHAI(Mother-in-Law) GJ-24-003-042-002/3754630 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
9
| VASAVA MANGIBEN KUMARIYABHAI GJ-24-003-042-002/3754632 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
03/03/2022
|
|
|
10
| RATANBHAI VASAVA(Brother) GJ-24-003-042-002/3757629 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
11
| RAMILABEN RATANBHAI(Wife) GJ-24-003-042-002/3757629 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
12
| VASAVA ZINABHAI DEVNABHAI GJ-24-003-042-002/7461338 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
13
| VASAVA RAMILABEN ZINABHAI GJ-24-003-042-002/7461338 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
14
| VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
15
| VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law) GJ-24-003-042-002/7461358 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
16
| VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
17
| VASAVA NURJIBHAI MOGIYABHAI (Son) GJ-24-003-042-002/8464424 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
18
| VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
19
| VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
20
| VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
21
| VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
22
| VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
23
| VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
24
| VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
25
| VASAVA GAMBIRBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648873 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
03/03/2022
|
|
|
26
| VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
03/03/2022
|
|
|
27
| VASAVA SATISHBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849171 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
28
| VASAVA SHANKARBHAI KOTANIYABHAI(Self) GJ-24-003-042-002/94849172 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
29
| VASAVA SUNANDABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849172 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
30
| VASAVA SHAILESHBHAI ZINABHAI(Self) GJ-24-003-042-002/94849185 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
31
| VASAVA NARSIHBHAI KUMARIYABHAI(Self) GJ-24-003-042-002/94849223 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
03/03/2022
|
|
|
32
| VASAVA MADHUKARBHAI RAYSINGBHAI(Son) GJ-24-003-042-002/7461331 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019692
| Credited |
22/03/2022
|
|
|
33
| VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-002/7461331 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019692
| Credited |
22/03/2022
|
|
|
34
| VASAVA TARSINGBHAI TARIYABHAI GJ-24-003-042-002/3754633 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019692
| Credited |
23/03/2022
|
|
|
35
| VASAVA KUMARIYABHAI KALIYABHAI GJ-24-003-042-002/3754632 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019692
| Credited |
03/03/2022
|
|
|
36
| VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019692
| Credited |
23/03/2022
|
|
|
37
| VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019692
| Credited |
23/03/2022
|
|
|
38
| VASAVA SHARDABEN MAHONBHAI(Wife) GJ-24-003-042-002/94849170 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019692
| Credited |
23/03/2022
|
|
|
39
| VASAVA NARSINGBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648895 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019692
| Credited |
03/03/2022
|
|
|
40
| VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019692
| Credited |
23/03/2022
|
|
|
41
| VASAVA SAVITABEN NARSIHBHAI(Wife) GJ-24-003-042-002/94849223 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019692
| Credited |
03/03/2022
|
|
|
42
| VASAVA HARISINGBHAI ESHVARBHAI(Self) GJ-24-003-042-002/94849226 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019692
| Credited |
23/03/2022
|
|
|
43
| VASAVA TEENABEN HARISINGBHAI(Wife) GJ-24-003-042-002/94849226 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019692
| Credited |
23/03/2022
|
|
|
44
| VASAVA RASILABEN SHAILESHBAI(Wife) GJ-24-003-042-002/94849185 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019692
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 44 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |