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
| KAVITABEN GJ-24-003-042-011/8464672 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL019759
| Credited |
22/03/2022
|
|
|
2
| VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL019759
| Credited |
22/03/2022
|
|
|
3
| VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL019759
| Credited |
22/03/2022
|
|
|
4
| VASAVA SHILABEN KANTILAL(Wife) GJ-24-003-042-011/84648861 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
5
| VASAVA KISHONBHAI CHANIYABHAI(Self) GJ-24-003-042-011/94849243 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
6
| HAKRIBEN GJ-24-003-042-011/8464644 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
7
| RAMABHAI GJ-24-003-042-011/8464699 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
03/03/2022
|
|
|
8
| PACHUBEN GJ-24-003-042-011/8464699 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
03/03/2022
|
|
|
9
| DHANJIBHAI GJ-24-003-042-011/8464708 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
10
| MUGUBEN GJ-24-003-042-011/8464613 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
11
| VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
03/03/2022
|
|
|
12
| VAHRIBEN GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
13
| CHANIYABHAI GJ-24-003-042-011/8464633 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
23/03/2022
|
|
|
14
| MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
15
| SOMIBEN GJ-24-003-042-011/8464636 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
16
| FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
23/03/2022
|
|
|
17
| DAMNIBEN GJ-24-003-042-011/8464785 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
23/03/2022
|
|
|
18
| VASAVA VIKRAMBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648324 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
19
| VASAVA SAKRIBEN GIRISHBHAI(Wife) GJ-24-003-042-011/84648328 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
20
| VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
21
| VASAVA URMILABEN RAMANBHAI(Wife) GJ-24-003-042-011/84648337 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
22
| VASAVA AMARSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648351 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
23
| VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
24
| VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
25
| VASAVA SUKRABEN HARISINGBHAI GJ-24-003-042-011/84648845 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019759
| Credited |
22/03/2022
|
|
|
26
| VASAVA NORPATBHAI SOMABHAI GJ-24-003-042-011/84648856 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
27
| VASAVA SAKUNTALABEN NORPATBHAI GJ-24-003-042-011/84648856 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
28
| VASAVA HARSINGBHAI DHNJIBHAI GJ-24-003-042-011/84648845 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
29
| VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
30
| VASAVA KAVITABEN NARPATBHAI(Wife) GJ-24-003-042-011/84649028 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
31
| VASAVA RINABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849096 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
32
| VASAVA SATISHBHAI MANSINGBHAI(Self) GJ-24-003-042-011/94849151 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
33
| VASAVA ANITABEN SATISHBHAI(Wife) GJ-24-003-042-011/94849151 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
34
| VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
35
| VASAVA KHANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648336 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
36
| VASAVA GORIBEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648336 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
22/03/2022
|
|
|
37
| VASAVA RAMANBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648337 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
22/03/2022
|
|
|
38
| VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
39
| VASAVA SANGITABEN VIKRAMBHAI(Wife) GJ-24-003-042-011/84648324 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
40
| SOMIBEN GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
22/03/2022
|
|
|
41
| VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
42
| BAVABHAI GJ-24-003-042-011/8464644 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
43
| GURJIBHAI GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
44
| VASAVA DINESHBHAI GURJIBHAI(Grandson) GJ-24-003-042-011/8464613 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
45
| SHANTIBEN GJ-24-003-042-011/8464724 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
46
| MANSINGBHAI GJ-24-003-042-011/8464668 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
47
| FULIBEN GJ-24-003-042-011/8464668 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
48
| VASAVA RAMESHBHAI BHARJIBHAI(Self) GJ-24-003-042-011/8464672 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019759
| Credited |
23/03/2022
|
|
|
49
| rameshbhai p GJ-24-003-042-011/8464617 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019759
| Credited |
03/03/2022
|
|
|
50
| VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019759
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 50 | 50 | 48 | 47 | 39 | | | | | | | | | | | | | | |