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 KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
2
| VASAVA MAHESHBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648876 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
3
| VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
4
| VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
03/03/2022
|
|
|
5
| vasava Shankarbhai rupabhai(Son) GJ-24-003-042-002/8767757 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
03/03/2022
|
|
|
6
| VASAVA DIPSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/94849163 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
03/03/2022
|
|
|
7
| VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
8
| VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
9
| VASAVA SURENDRABHAI VIRJIBHAI(Self) GJ-24-003-042-002/94849215 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
10
| VASAVA VASANTABEN SURENDRABHAI(Wife) GJ-24-003-042-002/94849215 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
11
| VASAVA KHALUBEN SHANTILALBHAI(Wife) GJ-24-003-042-002/94849227 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
12
| VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
13
| VASAVA MAHENDRABHAI JAMLIYABHAI(Self) GJ-24-003-042-002/94849177 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
14
| VASAVA REKHABEN MAHENDRABHAI(Wife) GJ-24-003-042-002/94849177 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
15
| VASAVA NAVLSINGBHAI DHARNABHAI(Self) GJ-24-003-042-002/94849178 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
16
| VASAVA HANSABEN NAVLSINGBHAI(Wife) GJ-24-003-042-002/94849178 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
17
| VASAVA GAMBHIRBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648640 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
18
| VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
19
| VASAVA ISHVARBHAI BODABHAI GJ-24-003-042-002/84648750 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
20
| VASAVA SHANKARBHAI BODABHAI GJ-24-003-042-002/84648750 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
21
| VASAVA NARPATBHAI DHANJIBHAI(Grandson) GJ-24-003-042-002/8464447 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
22
| VASAVA HANSHABEN NARPATBHAI(Granddaughter) GJ-24-003-042-002/8464447 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019406
| Credited |
22/03/2022
|
|
|
23
| VASAVA CHATURBHAI GAMBHIRBHAI(Grandson) GJ-24-003-042-002/3754567 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019406
| Credited |
23/03/2022
|
|
|
24
| VASAVA RASILABEN CHATURBHAI(Granddaughter) GJ-24-003-042-002/3754567 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019406
| Credited |
23/03/2022
|
|
|
25
| VASAVA BODABHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648750 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019406
| Credited |
23/03/2022
|
|
|
26
| VASAVA NARSINGBHAI ATIYABHAI(Son) GJ-24-003-042-002/94849205 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019406
| Credited |
22/03/2022
|
|
|
27
| VASAVA PARVATIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/94849205 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019406
| Credited |
22/03/2022
|
|
|
28
| VASAVA DIPSINGBHAI DHANJIBHAI GJ-24-003-042-002/94849206 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019406
| Credited |
23/03/2022
|
|
|
29
| VASAVA MINABEN DIPSINGBHAI GJ-24-003-042-002/94849206 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019406
| Credited |
23/03/2022
|
|
|
30
| VASAVA AJESHBHAI SINGABHAI GJ-24-003-042-002/94849207 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019406
| Credited |
23/03/2022
|
|
|
31
| VASAVA SMITABEN AJESHBHAI GJ-24-003-042-002/94849207 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019406
| Credited |
23/03/2022
|
|
|
32
| VASAVA JAYABEN CHUNILALBHAI GJ-24-003-042-002/94849230 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019406
| Credited |
23/03/2022
|
|
|
33
| VASAVA SHANTILABHAI RUPSINGBHAI(Self) GJ-24-003-042-002/94849227 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019406
| Credited |
23/03/2022
|
|
|
34
| VASAVA CHUNILALKUMAR BAMNIYABHAI GJ-24-003-042-002/94849230 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019406
| Credited |
22/03/2022
|
|
|
35
| VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019406
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |