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 SHANIBEN KHATIYABHAI GJ-24-003-042-002/3754436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
2
| VASAVA ISHVARBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648433 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014436
| Credited |
29/04/2021
|
|
|
3
| VASAVA FATESINGBHAI RUPABHAI (Wife) GJ-24-003-042-002/84648437 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL014436
| Credited |
30/04/2021
|
|
|
4
| VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
5
| VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
6
| VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
7
| MUNGUBEN GAMBHIRBHAI VASAVA(Wife) GJ-24-003-042-002/84648439 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
8
| VASAVA KEMUBAHEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648752 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
9
| VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
10
| VASAVA KAMLABEN GURJIBHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
11
| VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
12
| VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
13
| VASAVA SUKMABEN NAVABHAI (Wife) GJ-24-003-042-002/84648434 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
14
| VASAVA NILESHBHAI NAVABHAI(Son) GJ-24-003-042-002/84648434 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
15
| VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
16
| VASAVA GULIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
17
| VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
18
| VASAVA MANGIBEN KUMARIYABHAI GJ-24-003-042-002/3754632 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
19
| VASAVA SAVITABEN DAMJIBHAI(Wife) GJ-24-003-042-002/84648431 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
20
| VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
21
| VASAVA SOMIBEN SINGABHAI GJ-24-003-042-002/3754462 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
22
| VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
23
| VASAVA AMARSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/3754619 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
24
| VASAVA SUKMABEN AMARSINGBHAI(Wife) GJ-24-003-042-002/3754619 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
25
| VASAVA RAMSINGBHAI OLIYABHAI GJ-24-003-042-002/3754620 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
26
| VASAVA SAVITABEN RAMSINGBHAI GJ-24-003-042-002/3754620 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
27
| VASAVA SOMIBEN IRIYABHAI GJ-24-003-042-002/3754621 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
28
| VASAVA KUMARIYABHAI MIRIYABHAI GJ-24-003-042-002/3754625 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
29
| VASAVA ZIMABEN KUMARIYABHAI GJ-24-003-042-002/3754625 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
30
| VASAVA VANIYABHAI MIRIYABHAI GJ-24-003-042-002/3754626 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
31
| VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
32
| VASAVA BAMANIYABHAI DAMANIYABHAI GJ-24-003-042-002/3754629 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
33
| VASAVA JAMNIBEN MIRIYABHAI GJ-24-003-042-002/3754630 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
34
| VASAVA CHAGANBHAI MIRIYABHAI(Son) GJ-24-003-042-002/3754630 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
35
| VASAVA MANJULABEN CHAGANBHAI(Mother-in-Law) GJ-24-003-042-002/3754630 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
36
| VASAVA MAGAMBHAI KALIYABHAI GJ-24-003-042-002/3754429 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
37
| VASVA RAJUBEN MAGANBHAI GJ-24-003-042-002/3754429 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
38
| VASAVA RAMSINGBHAI SOMABHAI GJ-24-003-042-002/3754432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
39
| JAMNIBEN RAMSINGBHAI VASAVA(Wife) GJ-24-003-042-002/3754432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
40
| VASAVA KHATIYABHAI OLIYABHAI GJ-24-003-042-002/3754436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
41
| VASAVA VANIYABHAI RUPABHAI GJ-24-003-042-002/3754635 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
42
| RATANBHAI VASAVA(Brother) GJ-24-003-042-002/3757629 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
43
| RAMILABEN RATANBHAI(Wife) GJ-24-003-042-002/3757629 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
44
| VASAVA KAMLABEN RAYSINGBHAI GJ-24-003-042-002/7461331 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
45
| VASAVA AMARSINGBHAI DEVNABHAI GJ-24-003-042-002/7461336 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
46
| VASAVA RAMILABEN AMARSINGBHAI(Mother-in-Law) GJ-24-003-042-002/7461336 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
47
| VASAVA ZINABHAI DEVNABHAI GJ-24-003-042-002/7461338 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
48
| VASAVA RAMILABEN ZINABHAI GJ-24-003-042-002/7461338 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
49
| VASAVA DEVIBEN JATARIYABHAI GJ-24-003-042-002/7461342 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
50
| JATARIYABHAI DAMANIYABHAI VASAVA(Self) GJ-24-003-042-002/7461342 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
51
| VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
52
| VASAVA VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
53
| VASAVA REKHABEN VIRJIBHAI GJ-24-003-042-002/8464415 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
54
| VASAVA KHAPTIBEN PARSINGBHAI GJ-24-003-042-002/8464420 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
55
| VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
56
| VASAVA NURJIBHAI MOGIYABHAI (Son) GJ-24-003-042-002/8464424 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
57
| VASAVA RAMESHBHAI OLIYABHAI GJ-24-003-042-002/8464434 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
58
| VASAVA RAMILABEN RAMESHBHAI(Wife) GJ-24-003-042-002/8464434 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
59
| vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
60
| vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
61
| VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
62
| VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
63
| VASAVA SAMSINGBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648426 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
64
| VASAVA LILABEN SAMSINGBHAI(Wife) GJ-24-003-042-002/84648426 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
65
| VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
66
| VASAVA KAPILABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648427 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
67
| VASAVA MAHESHBHAI RAMSINGBHAI(Son) GJ-24-003-042-002/7461361 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
68
| VASAVA KUMARIYABHAI JETHIYABHAI GJ-24-003-042-002/7461362 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
69
| VASAVA IRUBEN KUMARIYABHAI GJ-24-003-042-002/7461362 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
70
| MAKTABHAI JETHIY GJ-24-003-042-002/7461363 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
71
| VASAVA NAVIBEN MAKTABHAI GJ-24-003-042-002/7461363 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
72
| VASAVA UBADIYABHAI KHATARIYABHAI GJ-24-003-042-002/7461365 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
73
| VASAVA BUTHIBEN UBADIYABHAI GJ-24-003-042-002/7461365 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
74
| VASAVA NARHIBHAI JETHIYABHAI GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
75
| VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
76
| VASAVA RAJESHBHAI NARSIHBHAI(Son) GJ-24-003-042-002/7761362 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
77
| VASAVA SHANIBEN NURJIBHAI (Wife) GJ-24-003-042-002/7461354 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
78
| VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
79
| VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law) GJ-24-003-042-002/7461358 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
80
| VASAVA KHANSINGBHAI BHNGDABHAI GJ-24-003-042-002/7461360 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
81
| VASAVA MOGRABEN KHANSINGBHAI(Daughter-in-Law) GJ-24-003-042-002/7461360 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
82
| VASAVA SAVITABEN DAJIYABHAI(Wife) GJ-24-003-042-002/84648428 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
83
| VASAVA DINESHBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648429 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
84
| VASAVA GITABEN DINESHBHAI(Wife) GJ-24-003-042-002/84648429 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
85
| VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
30/04/2021
|
|
|
86
| VASAVA SUKMBEN NARSHIBHAI(Wife) GJ-24-003-042-002/84648430 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
87
| VASAVA NURJIBHAI KALIYABHAI GJ-24-003-042-002/7461354 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014436
| Credited |
29/04/2021
|
|
|
88
| VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-002/7461331 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014436
| Credited |
29/04/2021
|
|
|
89
| VASAVA KUMARIYABHAI KALIYABHAI GJ-24-003-042-002/3754632 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014436
| Credited |
29/04/2021
|
|
|
90
| VASAVA IRIYABHAI MANDAVIYABHAI GJ-24-003-042-002/3754621 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014436
| Credited |
29/04/2021
|
|
|
91
| VASAVA DAMJIBHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648431 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014436
| Credited |
29/04/2021
|
|
|
92
| VASAVA MURIBEN RAMSINGBHAI GJ-24-003-042-002/7461361 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014436
| Credited |
29/04/2021
|
|
|
93
| VASAVA RAMESHBHAI KOTANIYABHAI GJ-24-003-042-002/8464412 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014436
| Credited |
29/04/2021
|
|
|
94
| VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014436
| Credited |
29/04/2021
|
|
|
95
| VASAVA TARSINGBHAI TARIYABHAI GJ-24-003-042-002/3754633 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014436
| Credited |
29/04/2021
|
|
|
96
| VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014436
| Credited |
29/04/2021
|
|
|
97
| VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014436
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 97 | 97 | 97 | 97 | 97 | | | | | | | | | | | | | | |