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
| KUMRIBEN GJ-24-003-042-011/8464636 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| Â | Â | Â |
1124003WL002462
| Credited |
31/05/2017
|
|
|
2
| SOMABHAI GJ-24-003-042-011/8464721 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL002462
| Credited |
31/05/2017
|
|
|
3
| VASAVA DEVINBHAI MULJIBHAI(Son) GJ-24-003-042-011/84649081 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | UNI.CAMPUS BRANCH | BARB0UNIAHM |
1124003WL002462
| Credited |
31/05/2017
|
|
|
4
| VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002462
| Credited |
31/05/2017
|
|
|
5
| VASAVA UMESHBHAI MOHANBHAI GJ-24-003-042-011/84648840 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002462
| Credited |
31/05/2017
|
|
|
6
| VASAVA LATABEN UMESHBHAI GJ-24-003-042-011/84648840 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
7
| VASAVA GAMBHIRBHAI RUPSINGBHAI(Self) GJ-24-003-042-011/84648355 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
8
| VASAVA LILABEN GAMBHIRBHAI(Wife) GJ-24-003-042-011/84648355 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
9
| VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
10
| VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
11
| VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
12
| PACHUBEN GJ-24-003-042-011/8464765 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
13
| BAMNIYABHAI GJ-24-003-042-011/8464815 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
14
| VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
15
| VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
16
| VASAVA JAMBIBEN RUPSINGBHAI(Wife) GJ-24-003-042-011/8464693 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
17
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
18
| RAMSINGBHAI GJ-24-003-042-011/8464809 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
19
| KEMIBEN GJ-24-003-042-011/8464809 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
20
| MOHANBHAI GJ-24-003-042-011/8464811 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
21
| JETHIYABHAI GJ-24-003-042-011/8464651 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
22
| MUGUBEN GJ-24-003-042-011/8464613 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
23
| VAHRIBEN GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
24
| RAMESHBHAI GJ-24-003-042-011/8464627 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
25
| GITABEN GJ-24-003-042-011/8464627 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
26
| VASAVA GURJIBHAI SOMABHAI GJ-24-003-042-011/84648846 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
27
| VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002462
| Credited |
31/05/2017
|
|
|
28
| VASAVA DEVJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002462
| Credited |
31/05/2017
|
|
|
29
| VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002462
| Credited |
31/05/2017
|
|
|
30
| GURJIBHAI GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002462
| Credited |
31/05/2017
|
|
|
31
| POHNABHAI GJ-24-003-042-011/8464684 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014468
| Credited |
19/12/2017
|
|
|
32
| MIRUBEN GJ-24-003-042-011/8464684 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014468
| Credited |
19/12/2017
|
|
|
33
| RUPSINGBHAI GJ-24-003-042-011/8464693 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002462
| Credited |
31/05/2017
|
|
|
34
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002462
| Credited |
31/05/2017
|
|
|
35
| GURJIBHAI GJ-24-003-042-011/8464765 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002462
| Credited |
31/05/2017
|
|
|
36
| VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002462
| Credited |
31/05/2017
|
|
|
37
| VASAVA PARSINGBHAI VECHANBHAI(Self) GJ-24-003-042-011/84648347 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL008194
| Credited |
03/08/2017
|
|
|
38
| VASAVA CHAMPABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648347 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL008194
| Credited |
03/08/2017
|
|
|
39
| VASAVA LAXMIBEN MAKTABHAI(Wife) GJ-24-003-042-011/8464804 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002462
| Credited |
31/05/2017
|
|
|
40
| VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002462
| Credited |
31/05/2017
|
|
|
41
| VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002462
| Credited |
31/05/2017
|
|
|
42
| VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002462
| Credited |
31/05/2017
|
|
|
43
| VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002462
| Credited |
31/05/2017
|
|
|
44
| JABIBEN GJ-24-003-042-011/8464811 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002462
| Credited |
31/05/2017
|
|
|
| Daily Attendence | 44 | 44 | 43 | 43 | 38 | | | | | | | | | | | | | | |