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
| OLIYABHAI GJ-24-003-042-011/8464613 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| Â | Â | Â |
1124003WL001646
| Credited |
30/05/2017
|
|
|
2
| VASAVA RAMSINGBHAI MAKTABHAI(Self) GJ-24-003-042-011/84648341 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL007857
| Credited |
15/09/2017
|
|
|
3
| VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
B
|
A
|
P
|
P
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL001646
| Credited |
30/05/2017
|
|
|
4
| VASAVA VINESHBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648883 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL001646
| Credited |
30/05/2017
|
|
|
5
| VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001646
| Credited |
30/05/2017
|
|
|
6
| VASAVA VANDANABEN VINESHBHAI(Wife) GJ-24-003-042-011/84648883 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
7
| VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
8
| VASAVA GITABEN ARVINDBHAI(Wife) GJ-24-003-042-011/84648338 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
9
| VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
10
| MUGUBEN GJ-24-003-042-011/8464613 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
11
| VAHRIBEN GJ-24-003-042-011/8464621 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
12
| RAMESHBHAI GJ-24-003-042-011/8464627 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
13
| GITABEN GJ-24-003-042-011/8464627 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
14
| JETHIYABHAI GJ-24-003-042-011/8464651 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
15
| DHERABHAI GJ-24-003-042-011/8464701 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
16
| UBDIBEN GJ-24-003-042-011/8464701 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
17
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
18
| VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
19
| BAMNIYABHAI GJ-24-003-042-011/8464815 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
20
| VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001646
| Credited |
30/05/2017
|
|
|
21
| PUNIYABHAI GJ-24-003-042-011/8464791 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
22
| RAMILABEN GJ-24-003-042-011/8464791 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
23
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
24
| TULSIDASBHAI GJ-24-003-042-011/8464666 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
25
| SUKLIBEN GJ-24-003-042-011/8464666 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
26
| GURJIBHAI GJ-24-003-042-011/8464621 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
27
| GAMIYABHAI GJ-24-003-042-011/8464602 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
28
| AABIBEN GJ-24-003-042-011/8464611 | ST |
Vedchha
|
B
|
P
|
P
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
29
| VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
30
| VASAVA DEVJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
31
| VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
32
| VASAVA HEMLATABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648341 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
33
| VASAVA MULJIBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648353 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
34
| VASAVA VASANTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648353 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
35
| VASAVA NITABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648356 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006278
| Credited |
25/07/2017
|
|
|
36
| RITABEN JIRIYABHAI VASAVA(Wife) GJ-24-003-042-011/94849100 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
37
| VASAVA NANSINGBHAI RAMABHAI GJ-24-003-042-011/84648765 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006278
| Credited |
25/07/2017
|
|
|
38
| VASAVA SAYLESHBHAI DHNJIBHAI GJ-24-003-042-011/84648857 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
39
| VASAVA KOKILABEN SYLESHBHAI GJ-24-003-042-011/84648857 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001646
| Credited |
30/05/2017
|
|
|
40
| VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001646
| Credited |
30/05/2017
|
|
|
| Daily Attendence | 0 | 39 | 40 | 39 | 38 | | | | | | | | | | | | | | |