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
| MANIBEN GJ-24-003-042-011/8464826 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL001531
| Credited |
30/05/2017
|
|
|
2
| VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001531
| Credited |
30/05/2017
|
|
|
3
| KALUBEN GJ-24-003-042-011/8464711 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001531
| Credited |
30/05/2017
|
|
|
4
| CHANIYABHAI GJ-24-003-042-011/8464633 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001531
| Credited |
30/05/2017
|
|
|
5
| MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001531
| Credited |
30/05/2017
|
|
|
6
| VASAVA JAMNIBEN MAGANBHAI(Wife) GJ-24-003-042-011/84648323 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001531
| Credited |
30/05/2017
|
|
|
7
| VASAVA AMARSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648351 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001531
| Credited |
30/05/2017
|
|
|
8
| VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001531
| Credited |
30/05/2017
|
|
|
9
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001531
| Credited |
30/05/2017
|
|
|
10
| BAMNIBEN GJ-24-003-042-011/8464817 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001531
| Credited |
30/05/2017
|
|
|
11
| HAKRIBEN GJ-24-003-042-011/8464644 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001531
| Credited |
30/05/2017
|
|
|
12
| RUPJIBHAI GJ-24-003-042-011/8464667 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001531
| Credited |
30/05/2017
|
|
|
13
| DEVNIBEN GJ-24-003-042-011/8464667 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001531
| Credited |
30/05/2017
|
|
|
14
| LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001531
| Credited |
30/05/2017
|
|
|
15
| SOMIBEN GJ-24-003-042-011/8464762 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001531
| Credited |
30/05/2017
|
|
|
16
| VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
17
| SOMIBEN GJ-24-003-042-011/8464792 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
18
| VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
19
| MANILALBHAI GJ-24-003-042-011/8464801 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
20
| VASAVA GIMUBEN MANILALABHAI GJ-24-003-042-011/8464801 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
21
| JABIBEN GJ-24-003-042-011/8464805 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
22
| VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
23
| BHARUBEN GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
24
| VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 | OTHER |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
25
| RADVIYABHAI GJ-24-003-042-011/8464711 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
26
| BHARJIBHAI GJ-24-003-042-011/8464669 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
27
| VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
28
| VASAVA KAVITABEN NARPATBHAI(Wife) GJ-24-003-042-011/84649028 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
29
| VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
30
| MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL021325
| Credited |
04/01/2019
|
|
|
31
| VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
32
| BAVABHAI GJ-24-003-042-011/8464644 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
33
| MANILALBHAI GJ-24-003-042-011/8464753 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001531
| Credited |
30/05/2017
|
|
|
34
| VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001531
| Credited |
30/05/2017
|
|
|
| Daily Attendence | 0 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |