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 DALSUKHBHAI KHANSIGHBHAI GJ-24-003-018-005/8668634 | ST |
Moti Singloti
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL007266
| Credited |
07/07/2022
|
|
|
2
| VASAVA SAVITABEN D GJ-24-003-018-005/8668634 | ST |
Moti Singloti
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL007266
| Credited |
07/07/2022
|
|
|
3
| VASAVA JEBIBEN SIGABHAI GJ-24-003-018-005/8668695 | ST |
Moti Singloti
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL007266
| Credited |
07/07/2022
|
|
|
4
| HAKRIBEN S GJ-24-003-018-005/8668695 | ST |
Moti Singloti
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL007266
| Credited |
07/07/2022
|
|
|
5
| VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
6
| VASAVA KUMARIYABHAI MIRIYABHAI GJ-24-003-042-002/3754625 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
7
| MURJIBHAI GJ-24-003-042-002/3754628 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
8
| VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
9
| VASAVA JAMNIBEN MIRIYABHAI GJ-24-003-042-002/3754630 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
10
| VASAVA VANIYABHAI RUPABHAI GJ-24-003-042-002/3754635 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
11
| RAMILABEN RATANBHAI(Wife) GJ-24-003-042-002/3757629 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
12
| VASAVA RAMILABEN ZINABHAI GJ-24-003-042-002/7461338 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
13
| VASAVA DEVIBEN JATARIYABHAI GJ-24-003-042-002/7461342 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
14
| JATARIYABHAI DAMANIYABHAI VASAVA(Self) GJ-24-003-042-002/7461342 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
15
| VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
16
| VASAVA MAHESHBHAI RAMSINGBHAI(Son) GJ-24-003-042-002/7461361 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
17
| MAKTABHAI JETHIY GJ-24-003-042-002/7461363 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
18
| VASAVA NARHIBHAI JETHIYABHAI GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
19
| VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
20
| VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
21
| vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
22
| VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
23
| VASAVA SAMSINGBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648426 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
24
| VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
25
| VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
26
| VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007266
| Credited |
07/07/2022
|
|
|
27
| VASAVA RAMESHBHAI KOTANIYABHAI GJ-24-003-042-002/8464412 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL007266
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |