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 OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648896 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| Â | Â | Â |
1124003WL002451
| Credited |
31/05/2017
|
|
|
2
| VASAVA SHANIBEN KHATIYABHAI GJ-24-003-042-002/3754436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
3
| VASAVA FATESINGBHAI RUPABHAI (Wife) GJ-24-003-042-002/84648437 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL002451
| Credited |
31/05/2017
|
|
|
4
| VASAVA SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002451
| Credited |
31/05/2017
|
|
|
5
| VASAVA KHANSINGBHAI KUMRIYABHAI(Self) GJ-24-003-042-002/84648888 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
6
| VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
7
| VASAVARAJESHBHAI RAMESHBHAI(Self) GJ-24-003-042-002/84648889 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
8
| VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
9
| VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
10
| VASAVA SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
11
| VASAVA GURJIBHAI IRIYABHAI(Father) GJ-24-003-042-002/84649081 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
12
| VASAVA LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
13
| CHAGDABHAI VASAVA(Self) GJ-24-003-042-002/8767719 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
14
| vasava mnchhibhai kaliyabhai GJ-24-003-042-007/84648236 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
15
| vasava amarsing kaliyabhai GJ-24-003-042-007/84648237 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
16
| Vasava gimbhuben amarsingbhai (Wife) GJ-24-003-042-007/84648237 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
17
| VASAVA KHATIYABHAI OLIYABHAI GJ-24-003-042-002/3754436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
18
| VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
19
| VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
20
| VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
21
| VASAVA NURJIBHAI MOGIYABHAI (Son) GJ-24-003-042-002/8464424 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
22
| vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
23
| VASAVA SUKMABEN NAVABHAI (Wife) GJ-24-003-042-002/84648434 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
24
| VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
25
| VASAVA GULIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648436 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
26
| VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
27
| VASAVA KEMUBAHEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648752 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
28
| VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
29
| VASAVA KAMLABEN GURJIBHAI GJ-24-003-042-002/84648758 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
30
| VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
31
| VASAVA RMILABEN RUPSINGBHAI GJ-24-003-042-002/84648759 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
32
| VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
33
| VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
34
| VASAVA GAMBIRBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648873 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
35
| VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 | OTHER |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002451
| Credited |
31/05/2017
|
|
|
36
| VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002451
| Credited |
31/05/2017
|
|
|
37
| VASAVA KUMRIYABHAI RUPABHAI(Self) GJ-24-003-042-002/84648894 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002451
| Credited |
31/05/2017
|
|
|
38
| VASAVA MUKESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/84649080 | ST |
Arethi
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL002451
| Credited |
31/05/2017
|
|
|
| Daily Attendence | 38 | 38 | 38 | 38 | 38 | | | | | | | | | | | | | | |