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 UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL000493
| Credited |
09/05/2018
|
|
|
2
| VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000493
| Credited |
09/05/2018
|
|
|
3
| VASAVA AMARSINGBHAI LIMJIBHAI GJ-24-003-042-010/8464784 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000493
| Credited |
09/05/2018
|
|
|
4
| VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000493
| Credited |
09/05/2018
|
|
|
5
| VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000493
| Credited |
09/05/2018
|
|
|
6
| VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000493
| Credited |
09/05/2018
|
|
|
7
| VASAVA SOMIBEN BAHDURBHAI(Wife) GJ-24-003-042-010/84649109 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000493
| Credited |
09/05/2018
|
|
|
8
| VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000493
| Credited |
09/05/2018
|
|
|
9
| VASAVA MINABEN BABUBHAI GJ-24-003-042-010/84648312 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000493
| Credited |
09/05/2018
|
|
|
10
| VASAVA BABUBHAI AMARSINGBHAI GJ-24-003-042-010/84648312 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000493
| Credited |
09/05/2018
|
|
|
11
| VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000493
| Credited |
09/05/2018
|
|
|
12
| VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000493
| Credited |
09/05/2018
|
|
|
13
| VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000493
| Credited |
09/05/2018
|
|
|
14
| VASAVA JEENABEN KHANSINGBHAI(Wife) GJ-24-003-042-010/84649003 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000493
| Credited |
09/05/2018
|
|
|
15
| VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000493
| Credited |
09/05/2018
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |