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
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL016089
| Credited |
22/03/2022
|
|
|
2
| VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL016089
| Credited |
22/03/2022
|
|
|
3
| vasava Urmilaben Dilipbhai(Mother-in-Law) GJ-24-003-042-011/94849104 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL016089
| Credited |
22/03/2022
|
|
|
4
| VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL016089
| Credited |
22/03/2022
|
|
|
5
| VASAVA GURJIBHAI SOMABHAI GJ-24-003-042-011/84648846 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
6
| RAMSINGBHAI GJ-24-003-042-011/8464809 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
23/03/2022
|
|
|
7
| VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
8
| VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
9
| VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
10
| VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
23/03/2022
|
|
|
11
| VASAVA RAMNIBEN I GJ-24-003-042-011/84648277 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
12
| VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
13
| VASAVA GANGUBEN OKRABHAI(Wife) GJ-24-003-042-011/84648348 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
14
| VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
15
| VASAVA KHANSINGBHAI MAKTABHAI GJ-24-003-042-011/84648757 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
16
| MUGUBEN GJ-24-003-042-011/8464613 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
17
| VAHRIBEN GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
18
| MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
19
| RAJUBEN GJ-24-003-042-011/8464638 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
20
| VASAVA AMBIBEN PACHIYABHAI GJ-24-003-042-011/8464813 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
25/12/2021
|
|
|
21
| VASAVA MAHESHBHAI MULJIBHAI GJ-24-003-042-011/8464813 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
25/12/2021
|
|
|
22
| RAYSINGBHAI GJ-24-003-042-011/8464817 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
23/03/2022
|
|
|
23
| PUNUBEN GJ-24-003-042-011/8464823 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
24
| VASAVA SUKMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/8464824 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
25
| VASAVA VARSHABEN MULJIBHAI GJ-24-003-042-011/94849179 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
26
| KHANSINGBHAI GJ-24-003-042-011/8464820 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016089
| Credited |
22/03/2022
|
|
|
27
| NAVIBEN GJ-24-003-042-011/8464821 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016089
| Credited |
22/03/2022
|
|
|
28
| hakriben ratilal GJ-24-003-042-011/84648269 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016089
| Credited |
23/03/2022
|
|
|
29
| GENUBEN GJ-24-003-042-011/8464673 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016089
| Credited |
23/03/2022
|
|
|
30
| SHANTIBEN GJ-24-003-042-011/8464724 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016089
| Credited |
23/03/2022
|
|
|
31
| RADVIYABHAI GJ-24-003-042-011/8464788 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016089
| Credited |
23/03/2022
|
|
|
32
| VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016089
| Credited |
23/03/2022
|
|
|
33
| RAMANIBEN GJ-24-003-042-011/8464812 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016089
| Credited |
23/03/2022
|
|
|
34
| VASAVA VANITABEN MANSINGBHAI GJ-24-003-042-011/84648853 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016089
| Credited |
23/03/2022
|
|
|
35
| VASAVA MANSINGBHAI FATESINGBHAI (Self) GJ-24-003-042-011/84648853 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016089
| Credited |
22/03/2022
|
|
|
36
| Vasava Ratilalbhai Rupabhai GJ-24-003-042-011/84648269 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016089
| Credited |
22/03/2022
|
|
|
37
| VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016089
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |