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 MUNGUBEN RAMSINGBHAI(Grandmother) GJ-24-003-042-011/94849104 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| Â | Â | Â |
1124003WL003973
| Credited |
30/05/2018
|
|
|
2
| VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003973
| Credited |
30/05/2018
|
|
|
3
| VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL003973
| Credited |
30/05/2018
|
|
|
4
| VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003973
| Credited |
01/06/2018
|
|
|
5
| VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003973
| Credited |
01/06/2018
|
|
|
6
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003973
| Credited |
01/06/2018
|
|
|
7
| HAKRIBEN GJ-24-003-042-011/8464644 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003973
| Credited |
01/06/2018
|
|
|
8
| RUPJIBHAI GJ-24-003-042-011/8464667 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003973
| Credited |
31/05/2018
|
|
|
9
| LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003973
| Credited |
01/06/2018
|
|
|
10
| FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003973
| Credited |
31/05/2018
|
|
|
11
| MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003973
| Credited |
01/06/2018
|
|
|
12
| SOMIBEN GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003973
| Credited |
01/06/2018
|
|
|
13
| DAMNIBEN GJ-24-003-042-011/8464785 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003973
| Credited |
01/06/2018
|
|
|
14
| ramiben raysingbhai GJ-24-003-042-011/84648270 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003973
| Credited |
01/06/2018
|
|
|
15
| VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL003973
| Credited |
01/06/2018
|
|
|
16
| VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
31/05/2018
|
|
|
17
| VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
31/05/2018
|
|
|
18
| MANILALBHAI GJ-24-003-042-011/8464801 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
31/05/2018
|
|
|
19
| VASAVA GIMUBEN MANILALABHAI GJ-24-003-042-011/8464801 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
01/06/2018
|
|
|
20
| VASAVA RINESHBHAI FATESINGBHAI(Son) GJ-24-003-042-011/8464805 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
30/05/2018
|
|
|
21
| vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
01/06/2018
|
|
|
22
| VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
31/05/2018
|
|
|
23
| RAMSINGBHAI GJ-24-003-042-011/8464671 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
30/05/2018
|
|
|
24
| VASAVA SHANTIBEN RAMSINGBHAI GJ-24-003-042-011/8464671 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
31/05/2018
|
|
|
25
| BHARJIBHAI GJ-24-003-042-011/8464669 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
31/05/2018
|
|
|
26
| VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-011/94849103 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
30/05/2018
|
|
|
27
| VASAVA SUMITRABEN RAYSINGBHAI GJ-24-003-042-011/94849103 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
30/05/2018
|
|
|
28
| VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
01/06/2018
|
|
|
29
| VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
01/06/2018
|
|
|
30
| VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law) GJ-24-003-042-011/94849115 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL003973
| Credited |
30/05/2018
|
|
|
31
| VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003973
| Credited |
30/05/2018
|
|
|
32
| VASAVA DILIPBHAI BAVABHAI(Self) GJ-24-003-042-011/94849096 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL003973
| Credited |
31/05/2018
|
|
|
| Daily Attendence | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |