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
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL014433
| Credited |
29/04/2021
|
|
|
2
| VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014433
| Credited |
29/04/2021
|
|
|
3
| ZAGABEN GJ-24-003-042-011/8464757 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014433
| Credited |
29/04/2021
|
|
|
4
| VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 | OTHER |
Vedchha
|
A
|
P
|
A
|
A
|
P
|
2
| 203 |
406
|
0
|
0
|
406
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
30/04/2021
|
|
|
5
| PACHUBEN GJ-24-003-042-011/8464765 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
29/04/2021
|
|
|
6
| HIRIYABHAI GJ-24-003-042-011/8464772 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
30/04/2021
|
|
|
7
| GOVINDBHAI GJ-24-003-042-011/8464823 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
29/04/2021
|
|
|
8
| PUNUBEN GJ-24-003-042-011/8464823 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
30/04/2021
|
|
|
9
| VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
29/04/2021
|
|
|
10
| VASAVA RAMNIBEN I GJ-24-003-042-011/84648277 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
29/04/2021
|
|
|
11
| VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
30/04/2021
|
|
|
12
| VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
29/04/2021
|
|
|
13
| VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
A
|
A
|
P
|
P
|
P
|
3
| 203 |
609
|
0
|
0
|
609
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
29/04/2021
|
|
|
14
| VASAVA GAMBIRBHAI HIRIYABHAI GJ-24-003-042-011/84648862 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
29/04/2021
|
|
|
15
| VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
29/04/2021
|
|
|
16
| VASAVA MITESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/94849128 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
30/04/2021
|
|
|
17
| VAHRIBEN GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
30/04/2021
|
|
|
18
| KHANSINGBHAI GJ-24-003-042-011/8464820 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014433
| Credited |
29/04/2021
|
|
|
19
| NAVIBEN GJ-24-003-042-011/8464821 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014433
| Credited |
30/04/2021
|
|
|
20
| VASAVA DEVJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014433
| Credited |
29/04/2021
|
|
|
21
| VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014433
| Credited |
29/04/2021
|
|
|
22
| VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
A
|
A
|
P
|
3
| 203 |
609
|
0
|
0
|
609
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014433
| Credited |
29/04/2021
|
|
|
23
| MANILALBHAI GJ-24-003-042-011/8464801 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014433
| Credited |
29/04/2021
|
|
|
24
| VASAVA GIMUBEN MANILALABHAI GJ-24-003-042-011/8464801 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014433
| Credited |
29/04/2021
|
|
|
25
| GURJIBHAI GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014433
| Credited |
29/04/2021
|
|
|
26
| GURJIBHAI GJ-24-003-042-011/8464765 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014433
| Credited |
29/04/2021
|
|
|
27
| VASAVA SAVITABEN AMRSINGBHAI GJ-24-003-042-011/94849182 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014433
| Credited |
29/04/2021
|
|
|
28
| VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014433
| Credited |
29/04/2021
|
|
|
29
| VASAVA JABIBEN NARESHBHAI GJ-24-003-042-011/84648842 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014433
| Credited |
29/04/2021
|
|
|
30
| VASAVA VANITABEN MANSINGBHAI GJ-24-003-042-011/84648853 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014433
| Credited |
29/04/2021
|
|
|
31
| VASAVA MANSINGBHAI FATESINGBHAI (Self) GJ-24-003-042-011/84648853 | ST |
Vedchha
|
P
|
P
|
P
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014433
| Credited |
29/04/2021
|
|
|
32
| VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014433
| Credited |
29/04/2021
|
|
|
33
| VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014433
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 31 | 32 | 29 | 28 | 30 | | | | | | | | | | | | | | |