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 ARUNABEN NARSIHBHAI(Husband) GJ-24-003-042-010/94849223 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL004483
| Credited |
18/06/2021
|
|
|
2
| KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
18/06/2021
|
|
|
3
| VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004483
| Credited |
18/06/2021
|
|
|
4
| VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004483
| Credited |
14/06/2021
|
|
|
5
| VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
18/06/2021
|
|
|
6
| VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
14/06/2021
|
|
|
7
| VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
14/06/2021
|
|
|
8
| VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
14/06/2021
|
|
|
9
| VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
18/06/2021
|
|
|
10
| VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
18/06/2021
|
|
|
11
| VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
14/06/2021
|
|
|
12
| VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
18/06/2021
|
|
|
13
| VASAVA PRIYNKABEN VIKRAMBHAI(Wife) GJ-24-003-042-010/94849224 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
18/06/2021
|
|
|
14
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
18/06/2021
|
|
|
15
| VASAVA DIPIKABEN HARISINGBHAI GJ-24-003-042-010/94849175 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
18/06/2021
|
|
|
16
| VASAVA RAKESHBHAI SUMANSINGBHAI(Self) GJ-24-003-042-010/94849206 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
18/06/2021
|
|
|
17
| VASAVA SHARDABEN RAMDASBHAI(Wife) GJ-24-003-042-010/94849207 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
18/06/2021
|
|
|
18
| VASAVA SAKILABEN VIJAYBHAI(Wife) GJ-24-003-042-010/94849208 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
18/06/2021
|
|
|
19
| VASAVA MUKESHBHAI BAHDURBHAI(Self) GJ-24-003-042-010/94849210 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004483
| Credited |
18/06/2021
|
|
|
20
| VASAVA HARISINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849209 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004483
| Credited |
14/06/2021
|
|
|
21
| VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004483
| Credited |
18/06/2021
|
|
|
22
| VASAVA DEVENDRABHAI CUNILAL(Self) GJ-24-003-042-010/84649045 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004483
| Credited |
18/06/2021
|
|
|
23
| VASAVA HANSHBEN MUKESHBHAI(Wife) GJ-24-003-042-010/94849229 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004483
| Credited |
18/06/2021
|
|
|
24
| VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004483
| Credited |
18/06/2021
|
|
|
25
| VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004483
| Credited |
14/06/2021
|
|
|
26
| VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004483
| Credited |
18/06/2021
|
|
|
27
| VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004483
| Credited |
18/06/2021
|
|
|
28
| VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004483
| Credited |
14/06/2021
|
|
|
29
| VASAVA UBADIYABHAI DAMNIYABHAI (Self) GJ-24-003-042-010/8464606 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004483
| Credited |
14/06/2021
|
|
|
30
| VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004483
| Credited |
18/06/2021
|
|
|
31
| VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004483
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 31 | 31 | 31 | 31 | 9 | | | | | | | | | | | | | | |