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
| 218 |
1090
|
0
|
0
|
1090
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL020808
| Credited |
22/03/2022
|
|
|
2
| VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020808
| Credited |
22/03/2022
|
|
|
3
| VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
4
| VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
5
| VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
6
| VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
7
| VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
8
| VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
9
| VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
10
| VASAVA AMITABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
11
| VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
12
| VASAVAA VASANTIBEN RANJITBHAI(Wife) GJ-24-003-042-010/84649106 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
13
| VASAVA VIJAYBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/94849208 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
14
| VASAVA SAKILABEN VIJAYBHAI(Wife) GJ-24-003-042-010/94849208 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
15
| VASAVA MUKESHBHAI BAHDURBHAI(Self) GJ-24-003-042-010/94849210 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
16
| VASAVA MOGARABEN MUKESHBHAI(Wife) GJ-24-003-042-010/94849210 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
17
| VASAVA PRIYNKABEN VIKRAMBHAI(Wife) GJ-24-003-042-010/94849224 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
18
| VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
19
| VASAVA JATRIYABHAI KALIAYBHAI GJ-24-003-042-010/8464844 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
20
| VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
21
| VASAVA ESVARBHAI RAMABHAI(Self) GJ-24-003-042-010/84648660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
22
| VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
23
| VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
24
| VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
25
| VASAVA CHAGANBHAI VESTABHAI (Self) GJ-24-003-042-010/8464634 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
26
| VASAVA HADIYABHAI RATABHAI GJ-24-003-042-010/8464697 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
27
| VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
28
| VASAVA RAMESHBHAI VAJESINGBHAI GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
29
| VASAVA SURTIBEN AMRSINGBHAI GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
30
| VASAVA SOMIBEN BAHDURBHAI(Wife) GJ-24-003-042-010/84649109 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020808
| Credited |
22/03/2022
|
|
|
31
| VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
22/03/2022
|
|
|
32
| VASAVA SURTIBEN AMARSINGBHAI(Wife) GJ-24-003-042-010/84649112 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
22/03/2022
|
|
|
33
| VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
22/03/2022
|
|
|
34
| VASAVA GIRJABEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464634 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
22/03/2022
|
|
|
35
| VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
23/03/2022
|
|
|
36
| VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
23/03/2022
|
|
|
37
| VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
23/03/2022
|
|
|
38
| VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
23/03/2022
|
|
|
39
| VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
22/03/2022
|
|
|
40
| REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
22/03/2022
|
|
|
41
| VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
23/03/2022
|
|
|
42
| VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
23/03/2022
|
|
|
43
| VASAVA MUKESHBHAI SOMABHAI(Self) GJ-24-003-042-010/94849229 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
22/03/2022
|
|
|
44
| VASAVA HANSHBEN MUKESHBHAI(Wife) GJ-24-003-042-010/94849229 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
22/03/2022
|
|
|
45
| VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
23/03/2022
|
|
|
46
| VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
22/03/2022
|
|
|
47
| VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL020808
| Credited |
23/03/2022
|
|
|
48
| VASAVA SUKVATIBEN FULSINGBHAI GJ-24-003-042-010/8464738 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020808
| Credited |
22/03/2022
|
|
|
49
| VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020808
| Credited |
22/03/2022
|
|
|
50
| VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL020808
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 50 | 50 | 50 | 50 | 50 | | | | | | | | | | | | | | |