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 SHIVABEN ZAVERBHAI(Wife) GJ-24-003-042-002/94849105 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014994
| Credited |
13/03/2019
|
|
|
2
| VASAVA NUTANBEN AJESHBHAI(Wife) GJ-24-003-042-002/94849106 | OTHER |
Arethi
|
P
|
A
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014994
| Credited |
13/03/2019
|
|
|
3
| VASAVA VILASHBHAI NARNBHAI(Self) GJ-24-003-042-002/94849131 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014994
| Credited |
13/03/2019
|
|
|
4
| VASAVA NARPATBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849148 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014994
| Credited |
13/03/2019
|
|
|
5
| VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 | ST |
Arethi
|
P
|
A
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014994
| Credited |
13/03/2019
|
|
|
6
| VASAVA KHANSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/84648888 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014994
| Credited |
13/03/2019
|
|
|
7
| VASAVA MAHESHBHAI RAMSINGBHAI(Son) GJ-24-003-042-002/7461361 | ST |
Arethi
|
P
|
P
|
P
|
A
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014994
| Credited |
13/03/2019
|
|
|
8
| MAKTABHAI JETHIY GJ-24-003-042-002/7461363 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014994
| Credited |
13/03/2019
|
|
|
9
| VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014994
| Credited |
13/03/2019
|
|
|
10
| VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014994
| Credited |
13/03/2019
|
|
|
11
| VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014994
| Credited |
13/03/2019
|
|
|
12
| VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 | ST |
Arethi
|
P
|
A
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014994
| Credited |
13/03/2019
|
|
|
13
| VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014994
| Credited |
13/03/2019
|
|
|
14
| VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014994
| Credited |
13/03/2019
|
|
|
15
| VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 | ST |
Arethi
|
A
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014994
| Credited |
13/03/2019
|
|
|
16
| VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-002/7461331 | ST |
Arethi
|
P
|
P
|
A
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014994
| Credited |
13/03/2019
|
|
|
17
| VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014994
| Credited |
14/03/2019
|
|
|
18
| VASAVA RAMESHBHAI KOTANIYABHAI GJ-24-003-042-002/8464412 | ST |
Arethi
|
P
|
P
|
P
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014994
| Credited |
13/03/2019
|
|
|
19
| VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014994
| Credited |
13/03/2019
|
|
|
20
| VASAVA RAMESHBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849103 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014994
| Credited |
14/03/2019
|
|
|
21
| VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 | ST |
Arethi
|
A
|
A
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014994
| Credited |
14/03/2019
|
|
|
| Daily Attendence | 19 | 17 | 20 | 19 | 20 | | | | | | | | | | | | | | |