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 GEETABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648866 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL019681
| Credited |
22/03/2022
|
|
|
2
| VASAVA JERMABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648866 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL019681
| Credited |
22/03/2022
|
|
|
3
| VASAVA RANJITABEN VINODBHAI(Wife) GJ-24-003-042-010/84648867 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL019681
| Credited |
22/03/2022
|
|
|
4
| VASAVA JAYNTIBHAI MULJIBHAI (Husband) GJ-24-003-042-010/84648866 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019681
| Credited |
22/03/2022
|
|
|
5
| VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019681
| Credited |
22/03/2022
|
|
|
6
| VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019681
| Credited |
22/03/2022
|
|
|
7
| VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019681
| Credited |
22/03/2022
|
|
|
8
| VASAVA KAMALBEN SOMABHAI GJ-24-003-042-010/8464752 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019681
| Credited |
22/03/2022
|
|
|
9
| VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019681
| Credited |
22/03/2022
|
|
|
10
| VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019681
| Credited |
22/03/2022
|
|
|
11
| VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019681
| Credited |
22/03/2022
|
|
|
12
| VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019681
| Credited |
22/03/2022
|
|
|
13
| VASAVA CHAGDIBEN PANDIYABHAI (Wife) GJ-24-003-042-010/8464831 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019681
| Credited |
22/03/2022
|
|
|
14
| VASVA INDUBEN NARSINGBHAI (Wife) GJ-24-003-042-010/8464831 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019681
| Credited |
22/03/2022
|
|
|
15
| VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019681
| Credited |
03/03/2022
|
|
|
16
| VASAVA ESVARBHAI RAMABHAI(Self) GJ-24-003-042-010/84648660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019681
| Credited |
22/03/2022
|
|
|
17
| VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019681
| Credited |
22/03/2022
|
|
|
18
| VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019681
| Credited |
22/03/2022
|
|
|
19
| VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019681
| Credited |
23/03/2022
|
|
|
20
| VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019681
| Credited |
23/03/2022
|
|
|
21
| VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019681
| Credited |
23/03/2022
|
|
|
22
| MULJIBHAI GJ-24-003-042-010/8464652 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019681
| Credited |
23/03/2022
|
|
|
23
| VANITABEN GJ-24-003-042-010/8464652 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019681
| Credited |
23/03/2022
|
|
|
24
| VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019681
| Credited |
23/03/2022
|
|
|
25
| VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL019681
| Credited |
23/03/2022
|
|
|
26
| VASVAA VINODBHAI MULJIBHAI(Self) GJ-24-003-042-010/84648867 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019681
| Credited |
22/03/2022
|
|
|
27
| VASAVA GIRJABEN AMRSINGBHAI GJ-24-003-042-010/8464784 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019681
| Credited |
22/03/2022
|
|
|
28
| JEETENDARBHAI AMRSINGBHAI VASAVA(Son) GJ-24-003-042-010/8464784 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL019681
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |