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 VANTIBEN SURJIBHAI GJ-24-003-013-001/867507784 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL012482
| Credited |
14/04/2020
|
|
|
2
| VASAVA SURESHBHAI RAMJIBHAI GJ-24-003-013-001/867507781 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
09/04/2020
|
|
|
3
| VASAVA SUKMABEN SURESHBHAI GJ-24-003-013-001/867507781 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
09/04/2020
|
|
|
4
| VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
09/04/2020
|
|
|
5
| VASAVA KAKILABEN NARESHBHAI GJ-24-003-013-001/867507782 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
6
| VASAVA VASANTABEN SHANKARBHAI GJ-24-003-013-001/867507783 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
7
| SHANKARBHAI DIVALIYABHAI VASAVA GJ-24-003-013-001/867507783 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
8
| VASAVA DHANUBEN NAVABHAI GJ-24-003-013-001/867507598 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
09/04/2020
|
|
|
9
| VASAVAGOMABHAI DASHRIYABHAI GJ-24-003-013-001/867507600 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
10
| VASAVA UBADIBEN GOMABHAI GJ-24-003-013-001/867507600 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
09/04/2020
|
|
|
11
| VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-013-001/867507601 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
12
| AMRSINGBHAI VESTABHAI VASAVA(Self) GJ-24-003-013-001/867507601 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
13
| VASAVA KALUBEN NAVABHAI GJ-24-003-013-001/867507604 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
09/04/2020
|
|
|
14
| VASAVA NAVABHAI DASHRIYABHAI GJ-24-003-013-001/867507604 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
15
| VASAVA MANJULABEN NAVABHAI GJ-24-003-013-001/867507604 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
16
| VASAVA MADHUSINGBHAI GIMBIYABHAI GJ-24-003-013-001/867507605 | ST |
Bebar
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
09/04/2020
|
|
|
17
| VASAVA SOMIBEN MADHUSINGBHAI GJ-24-003-013-001/867507605 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
18
| VASAVA ARVINDBHAI AMARSINGBHAI GJ-24-003-013-001/867507607 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
19
| RAJUBEN ARVINDBHAI VASAVA GJ-24-003-013-001/867507607 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
20
| VASAVA PASUBEN GIMBIYABHAI GJ-24-003-013-001/867507608 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
21
| VASAVA SOMABHAI NAVABHAI GJ-24-003-013-001/867507610 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
09/04/2020
|
|
|
22
| VASAVA SHANTIBEN SOMABHAI GJ-24-003-013-001/867507610 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
23
| VASAVA DEVJIBHAI VESTABHAI GJ-24-003-013-001/867507613 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
09/04/2020
|
|
|
24
| SAVITABEN DEVJIBHAI VASAVA GJ-24-003-013-001/867507613 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
09/04/2020
|
|
|
25
| RAMABHAI CHHAGDABHAI VASAVA GJ-24-003-013-001/867507630 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
26
| VASAVA SANIYABHAI VESTABHAI GJ-24-003-013-001/867507760 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
09/04/2020
|
|
|
27
| VASAVA MITHUBEN CHHANIYABHAI GJ-24-003-013-001/867507760 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
28
| VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
29
| VASAVA LALITABEN RAMSINGBHAI GJ-24-003-013-001/867507771 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
30
| VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
09/04/2020
|
|
|
31
| VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
14/04/2020
|
|
|
32
| VASAVA KARSANBHAI DASARIYABHAI GJ-24-003-013-001/867507779 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012482
| Credited |
09/04/2020
|
|
|
33
| VASAVA SARDABEN KARSHANBHAI GJ-24-003-013-001/867507779 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012482
| Credited |
09/04/2020
|
|
|
34
| VASAVA SONJIBHAI DHANJIBHAI GJ-24-003-013-001/867507784 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012482
| Credited |
09/04/2020
|
|
|
| Daily Attendence | 33 | 33 | 34 | 34 | 34 | | | | | | | | | | | | | | |