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 MAHESHBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648876 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
2
| RUPABHAI VASAVA(Self) GJ-24-003-042-002/8767757 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL007799
| Credited |
07/01/2020
|
|
|
3
| VASAVA ARUNABEN NARSIHBHAI(Husband) GJ-24-003-042-010/94849223 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL007799
| Credited |
07/01/2020
|
|
|
4
| VASAVA DIPSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/94849163 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
5
| VASAVA SURENDRABHAI VIRJIBHAI(Self) GJ-24-003-042-002/94849215 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
6
| VASAVA VASANTABEN SURENDRABHAI(Wife) GJ-24-003-042-002/94849215 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
7
| VASAVA RAKESHBHAI NARSIHBHAI(Self) GJ-24-003-042-010/84649094 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
8
| VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
9
| VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
10
| VASAVA SUKLALBHAI GOVLIYABHAI(Self) GJ-24-003-042-002/94849169 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
11
| VASAVA SAVITABEN SUKLALBHAI(Wife) GJ-24-003-042-002/94849169 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
12
| VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
13
| VASAVA RAMILABEN BHANGDABHAI(Wife) GJ-24-003-042-002/8767760 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
14
| VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
15
| VASAVA GENUBEN NARSHIBHAI(Wife) GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
16
| VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
17
| VASAVA SHANKRIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648475 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
18
| VASAVA RAMESHBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648476 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
19
| VASAVA DINUBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648476 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
20
| VASAVA DINESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648480 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
21
| VASAVA KAMLABEN DINESHBHAI GJ-24-003-042-002/84648480 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
22
| VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
23
| VASAVA SOMIBEN OLIYABHAI(Wife) GJ-24-003-042-002/84648637 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
24
| VASAVA BABALBHAI VESTABHAI(Self) GJ-24-003-042-002/84648638 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
25
| VASAVA MANGUBEN BABALBHAI(Wife) GJ-24-003-042-002/84648638 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
26
| VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
27
| VASAVA SOMABHAI VESTABHAI(Self) GJ-24-003-042-002/84648751 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
28
| VASAVA VIDHIYABEN SOMABHAI(Wife) GJ-24-003-042-002/84648751 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL007799
| Credited |
07/01/2020
|
|
|
29
| VASAVA BHNGDABHAI JIRIYABHAI(Self) GJ-24-003-042-002/8767760 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL007799
| Credited |
07/01/2020
|
|
|
30
| VASAVA NARSINGBHAI ATIYABHAI(Son) GJ-24-003-042-002/94849205 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL007799
| Credited |
07/01/2020
|
|
|
31
| VASAVA PARVATIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/94849205 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL007799
| Credited |
07/01/2020
|
|
|
32
| VASAVA AJESHBHAI SINGABHAI GJ-24-003-042-002/94849207 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL007799
| Credited |
07/01/2020
|
|
|
33
| VASAVA SMITABEN AJESHBHAI GJ-24-003-042-002/94849207 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL007799
| Credited |
07/01/2020
|
|
|
34
| VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL007799
| Credited |
07/01/2020
|
|
|
35
| VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL007799
| Credited |
07/01/2020
|
|
|
| Daily Attendence | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |