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 UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001793
| Credited |
31/05/2017
|
|
|
2
| VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001793
| Credited |
31/05/2017
|
|
|
3
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
4
| VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
5
| VASAVA SARUBEN SHAKARBHAI GJ-24-003-042-010/8464750 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
6
| VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
7
| VASAVA JATRIYABHAI KALIAYBHAI GJ-24-003-042-010/8464844 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
8
| VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
9
| VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
10
| VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
11
| VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
12
| VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
13
| VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 | ST |
Sukwal
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
14
| VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
15
| VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
16
| VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
17
| VASAVA RAMESHBHAI VAJESINGBHAI GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
18
| VASAVA SURTIBEN AMRSINGBHAI GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
19
| RAJLIBEN RAMSINGBHAI VASAVA(Wife) GJ-24-003-042-010/8464768 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
20
| VASAVA BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
21
| VASAVA SHANTIBEN BHARATBHAI (Wife) GJ-24-003-042-010/8464773 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
22
| VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
23
| VASAVA RAMESHBHAI MAKTABHAI (Self) GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
24
| VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
25
| VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
26
| VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
27
| VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001793
| Credited |
31/05/2017
|
|
|
28
| vasava manjulaben sonjibhai(Self) GJ-24-003-042-010/84648982 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001793
| Credited |
31/05/2017
|
|
|
29
| VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001793
| Credited |
31/05/2017
|
|
|
30
| VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001793
| Credited |
31/05/2017
|
|
|
31
| vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001793
| Credited |
31/05/2017
|
|
|
32
| VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001793
| Credited |
31/05/2017
|
|
|
33
| VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001793
| Credited |
31/05/2017
|
|
|
34
| VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001793
| Credited |
31/05/2017
|
|
|
35
| VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001793
| Credited |
31/05/2017
|
|
|
36
| VASAVA MAHESHBHAI AMRSINGBHAI GJ-24-003-042-010/8464748 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001793
| Credited |
31/05/2017
|
|
|
| Daily Attendence | 36 | 36 | 36 | 35 | 35 | | | | | | | | | | | | | | |