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 KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
2
| VASAVA CHANDRIKABEN MOHANBHAI(Daughter) GJ-24-003-042-002/84648466 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL011827
| Credited |
14/04/2020
|
|
|
3
| VASAVA RAMESHBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648476 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
10/04/2020
|
|
|
4
| VASAVA DINUBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648476 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
10/04/2020
|
|
|
5
| VASAVA GAMBIRBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648873 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
10/04/2020
|
|
|
6
| VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
7
| VASAVA KALIYABHAI KUMARIYABHAI(Self) GJ-24-003-042-002/84649047 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
8
| VASAVA REKHABEN KALIYABHAI(Wife) GJ-24-003-042-002/84649047 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
9
| VASAVA GURJIBHAI IRIYABHAI(Father) GJ-24-003-042-002/84649081 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
10
| VASAVA LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
11
| VASAVA GENUBEN NARSHIBHAI(Wife) GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
12
| VASAVA ISHVARBHAI NARSHIBHAI GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
10/04/2020
|
|
|
13
| VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
14
| VASAVA KUMARIYABHAI OLIYABHAI GJ-24-003-042-002/3754415 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
10/04/2020
|
|
|
15
| VASAVA KUMRIBEN KUMARIYABHAI GJ-24-003-042-002/3754415 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
10/04/2020
|
|
|
16
| VASAVA SINGABHAI OLIYABHAI GJ-24-003-042-002/3754416 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
17
| VASAVA SHANTIBEN SINGABHAI GJ-24-003-042-002/3754416 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
18
| VASAVA BHANGDIBEN RAHIYABHAI GJ-24-003-042-002/3754418 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
19
| VASAVA ZALUBEN KUMARIYABHAI GJ-24-003-042-002/3754471 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
10/04/2020
|
|
|
20
| VASAVA AMARSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/3754619 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
21
| VASAVA SUKMABEN AMARSINGBHAI(Wife) GJ-24-003-042-002/3754619 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
22
| VASAVA RAMESHBHAI OLIYABHAI GJ-24-003-042-002/8464434 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
23
| VASAVA RAMILABEN RAMESHBHAI(Wife) GJ-24-003-042-002/8464434 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
24
| VASAVA UBADIYABHAI VESTABHAI GJ-24-003-042-002/8464455 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
25
| VASAVA POHNIBEN UBADIYABHAI GJ-24-003-042-002/8464455 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
10/04/2020
|
|
|
26
| VASAVA GOVALIYABHAI JIRIYABHAI GJ-24-003-042-002/8464461 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
27
| VASAVA SHANTIBEN GOVALIYABHAI GJ-24-003-042-002/8464461 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
28
| VASAVA NARESHBHAI JAMALIYAHAI(Self) GJ-24-003-042-002/84648435 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
29
| VASAVA SITABEN NARESHBHAI(Wife) GJ-24-003-042-002/84648435 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
30
| VASAVA GAMBHIRBHAI UBADIYAHAI(Self) GJ-24-003-042-002/84648444 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
31
| VASAVA SHANTIBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648444 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
10/04/2020
|
|
|
32
| VASAVA VIRSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648446 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
10/04/2020
|
|
|
33
| VASAVA MINABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648446 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
10/04/2020
|
|
|
34
| VASAVA MAGANBHAI SINGABHAI(Self) GJ-24-003-042-002/84648452 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
35
| VASAVA SANGITABEN MAGNABHAI(Wife) GJ-24-003-042-002/84648452 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
36
| VASAVA VIKRAMBHAI MULJIBHAI(Self) GJ-24-003-042-002/84648454 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
10/04/2020
|
|
|
37
| VASAVA DHANUBEN VIKRAMBHAI(Wife) GJ-24-003-042-002/84648454 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
38
| VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
39
| VASAVA PARVATIBEN GAMBHIRBHAI GJ-24-003-042-002/7461346 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
40
| VASAVA KHAPTIBEN PARSINGBHAI GJ-24-003-042-002/8464420 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
10/04/2020
|
|
|
41
| VASAVA NARSIHBHAI KUMARIYABHAI(Self) GJ-24-003-042-002/94849223 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
42
| VASAVA KHALUBEN SHANTILALBHAI(Wife) GJ-24-003-042-002/94849227 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
43
| VASAVA RAJENDRABHAI KUMARIYABHAI GJ-24-003-042-002/94849228 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
44
| VASAVA ASHABEN RAJENDRABHAI GJ-24-003-042-002/94849228 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
45
| VASAVA SURTIBEN MOHANBHAI(Wife) GJ-24-003-042-002/84648466 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011827
| Credited |
14/04/2020
|
|
|
46
| VASAVA HARISINGBHAI ESHVARBHAI(Self) GJ-24-003-042-002/94849226 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011827
| Credited |
14/04/2020
|
|
|
47
| VASAVA SHANTILABHAI RUPSINGBHAI(Self) GJ-24-003-042-002/94849227 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011827
| Credited |
14/04/2020
|
|
|
48
| PARSINGBHAI OLIYABHAI VASAVA GJ-24-003-042-002/8464420 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011827
| Credited |
14/04/2020
|
|
|
49
| VASAVA DIPSINGBHAI DHANJIBHAI GJ-24-003-042-002/94849206 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011827
| Credited |
14/04/2020
|
|
|
50
| VASAVA MINABEN DIPSINGBHAI GJ-24-003-042-002/94849206 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011827
| Credited |
14/04/2020
|
|
|
51
| VASAVA DEVJIBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648465 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011827
| Credited |
10/04/2020
|
|
|
52
| VASAVA MURIBEN DEVJIBHAI(Wife) GJ-24-003-042-002/84648465 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011827
| Credited |
10/04/2020
|
|
|
53
| VASAVA GAMBHIRBHAI UBADIYABHAI GJ-24-003-042-002/7461346 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011827
| Credited |
10/04/2020
|
|
|
| Daily Attendence | 53 | 53 | 53 | 53 | 53 | | | | | | | | | | | | | | |