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 MULJIBHAI RAHIYABHAI GJ-24-003-042-002/3754412 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| Â | Â | Â |
1124003WL014252
| Credited |
04/01/2019
|
|
|
2
| VASAVA KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
3
| RUPABHAI VASAVA(Self) GJ-24-003-042-002/8767757 | OTHER |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL014252
| Credited |
04/01/2019
|
|
|
4
| VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 | OTHER |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
5
| VASAVA RAMILABEN BHANGDABHAI(Wife) GJ-24-003-042-002/8767760 | OTHER |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
6
| VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
7
| VASAVA SAVITABEN SUKLALBHAI(Wife) GJ-24-003-042-002/94849169 | OTHER |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
8
| VASAVA MAHENDRABHAI JAMLIYABHAI(Self) GJ-24-003-042-002/94849177 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL020197
| Credited |
06/06/2019
|
|
|
9
| VASAVA REKHABEN MAHENDRABHAI(Wife) GJ-24-003-042-002/94849177 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
10
| VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
11
| VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
12
| VASAVA SOMIBEN MULJIBHAI GJ-24-003-042-002/3754412 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
13
| VASAVA GURJIBHAI MURJIBHAI(Son) GJ-24-003-042-002/3754412 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
14
| VASAVA SINGABHAI OLIYABHAI GJ-24-003-042-002/3754416 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
15
| VASAVA SHANTIBEN SINGABHAI GJ-24-003-042-002/3754416 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
16
| VASAVA BHNGDABHAI KHATARIYABHAI GJ-24-003-042-002/3754450 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
17
| VASAVA JAMBIBEN BHNGDABHAI GJ-24-003-042-002/3754450 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
18
| VASAVA SINGABHAI KHATARIYABHAI GJ-24-003-042-002/3754452 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
19
| VASAVA JAMBIBEN SINGABHAI GJ-24-003-042-002/3754452 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
20
| VASAVA SURMIBEN SOMABHAI (Wife) GJ-24-003-042-002/3754464 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
21
| VASAVA ZALUBEN KUMARIYABHAI GJ-24-003-042-002/3754471 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
22
| VASAVA LILABEN KUMARIYABHAI GJ-24-003-042-002/3754474 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
23
| VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
24
| VASAVA SHANIBEN SHOKNABHAI GJ-24-003-042-002/3754552 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
25
| SHOKNABHAI VADAGIYABHAI VASAVA GJ-24-003-042-002/3754552 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
26
| VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
27
| VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
28
| VASAVA BAMANIYABHAI JIRIYABHAI (Self) GJ-24-003-042-002/3754636 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
29
| Vasava Muriben Dhanjibhai(Wife) GJ-24-003-042-002/3757393 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
30
| VASAVA GAMBHIRBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648640 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
31
| VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
32
| VASAVA SOMABHAI VESTABHAI(Self) GJ-24-003-042-002/84648751 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
33
| VASAVA VIDHIYABEN SOMABHAI(Wife) GJ-24-003-042-002/84648751 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
34
| VASAVA CHHANABHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648878 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
35
| VASAVA KAMLABEN CHHANABHAI(Wife) GJ-24-003-042-002/84648878 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
36
| VASAVA VIJAYBHAI GAMBHIRBHAI(Self) GJ-24-003-042-002/84649049 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
37
| VASAVA RANJANABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84649049 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014252
| Credited |
04/01/2019
|
|
|
38
| VASAVA BHNGDABHAI JIRIYABHAI(Self) GJ-24-003-042-002/8767760 | OTHER |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014252
| Credited |
04/01/2019
|
|
|
39
| VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014252
| Credited |
04/01/2019
|
|
|
40
| VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014252
| Credited |
04/01/2019
|
|
|
| Daily Attendence | 0 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |