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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL015453
| Credited |
07/10/2020
|
|
|
2
| VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL011040
| Credited |
16/04/2020
|
|
|
3
| VASAVA JAMNIBEN MAGANBHAI(Wife) GJ-24-003-042-011/84648323 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011040
| Credited |
17/04/2020
|
|
|
4
| PACHUBEN GJ-24-003-042-011/8464765 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011040
| Credited |
16/04/2020
|
|
|
5
| HIRIYABHAI GJ-24-003-042-011/8464772 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011040
| Credited |
14/04/2020
|
|
|
6
| VIRJIBHAI GJ-24-003-042-011/8464724 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011040
| Credited |
17/04/2020
|
|
|
7
| GAMBHIRBHAI GJ-24-003-042-011/8464737 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011040
| Credited |
14/04/2020
|
|
|
8
| VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011040
| Credited |
16/04/2020
|
|
|
9
| VASAVA GAMBIRBHAI HIRIYABHAI GJ-24-003-042-011/84648862 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011040
| Credited |
17/04/2020
|
|
|
10
| VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011040
| Credited |
17/04/2020
|
|
|
11
| VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011040
| Credited |
17/04/2020
|
|
|
12
| VASAVA JAYNTBHAI MOYLABHAI(Self) GJ-24-003-042-011/84649092 | OTHER |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011040
| Credited |
14/04/2020
|
|
|
13
| GURJIBHAI GJ-24-003-042-011/8464765 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011040
| Credited |
16/04/2020
|
|
|
14
| JABIBEN GJ-24-003-042-011/8464737 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011040
| Credited |
17/04/2020
|
|
|
15
| VASAVA DAMNIYABHAI BILADIYABHAI(Self) GJ-24-003-042-011/8464751 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011040
| Credited |
16/04/2020
|
|
|
16
| SHANTIBEN GJ-24-003-042-011/8464724 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011040
| Credited |
16/04/2020
|
|
|
17
| POHNABHAI GJ-24-003-042-011/8464684 | OTHER |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011040
| Credited |
16/04/2020
|
|
|
18
| MIRUBEN GJ-24-003-042-011/8464684 | OTHER |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011040
| Credited |
16/04/2020
|
|
|
19
| RAMANIBEN GJ-24-003-042-011/8464812 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011040
| Credited |
16/04/2020
|
|
|
20
| VASAVA MULJIBHAI HIRIYABHAI GJ-24-003-042-011/8464812 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011040
| Credited |
16/04/2020
|
|
|
21
| VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011040
| Credited |
16/04/2020
|
|
|
22
| VASAVA JABIBEN NARESHBHAI GJ-24-003-042-011/84648842 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL011040
| Credited |
14/04/2020
|
|
|
23
| VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011040
| Credited |
16/04/2020
|
|
|
24
| VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 | OTHER |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL011040
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 24 | 24 | 24 | 0 | 0 | | | | | | | | | | | | | | |