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
| KAVITABEN GJ-24-003-042-011/8464672 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL002374
| Credited |
21/05/2018
|
|
|
2
| VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL002374
| Credited |
21/05/2018
|
|
|
3
| VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002374
| Credited |
21/05/2018
|
|
|
4
| VASAVA MAMATABEN JESINGBHAI GJ-24-003-042-011/84648854 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002374
| Credited |
21/05/2018
|
|
|
5
| GOVINDBHAI GJ-24-003-042-011/8464678 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002374
| Credited |
21/05/2018
|
|
|
6
| GURJIBHAI tARIYABHAI GJ-24-003-042-011/8464681 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002374
| Credited |
21/05/2018
|
|
|
7
| PACHUBEN GJ-24-003-042-011/8464699 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL011659
| Credited |
17/11/2018
|
|
|
8
| RAMSINGBHAI GJ-24-003-042-011/8464824 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002374
| Credited |
21/05/2018
|
|
|
9
| VASAVA SUKMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/8464824 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002374
| Credited |
21/05/2018
|
|
|
10
| vanitaben r GJ-24-003-042-011/84648273 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002374
| Credited |
21/05/2018
|
|
|
11
| SOMIBEN R GJ-24-003-042-011/84648279 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002374
| Credited |
21/05/2018
|
|
|
12
| VASAVA SANKARBHAI RATABHAI(Self) GJ-24-003-042-011/84648885 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002374
| Credited |
21/05/2018
|
|
|
13
| VASAVA MEENABEN SANKARBHAI(Wife) GJ-24-003-042-011/84648885 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002374
| Credited |
21/05/2018
|
|
|
14
| VASAVA SANDIPBHAI RAMSINGBHAI GJ-24-003-042-011/84648847 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002374
| Credited |
21/05/2018
|
|
|
15
| VASAVA OKRABHAI DEVNABHAI(Self) GJ-24-003-042-011/84648348 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002374
| Credited |
21/05/2018
|
|
|
16
| VASAVA GANGUBEN OKRABHAI(Wife) GJ-24-003-042-011/84648348 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002374
| Credited |
21/05/2018
|
|
|
17
| VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002374
| Credited |
21/05/2018
|
|
|
18
| VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002374
| Credited |
21/05/2018
|
|
|
19
| VASAVA SANTURIBEN SANDIPBHAI GJ-24-003-042-011/84648847 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
20
| VASAVA SAVITABEN MAHENDARBHAI GJ-24-003-042-011/84648850 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
21
| VASAVA RITESHBHAI MOHANBHAI GJ-24-003-042-011/84648851 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
22
| VASAVA ABIKABEN RITESHBHAI GJ-24-003-042-011/84648851 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
23
| VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
24
| vasava rameshbhai pohnabhai GJ-24-003-042-011/84648279 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
25
| hakriben ratilal GJ-24-003-042-011/84648269 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
26
| RAMIBEN GJ-24-003-042-011/8464827 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
27
| VASAVA RAMSINGBHAI TARIYABHAI(Self) GJ-24-003-042-011/8464827 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
28
| RADVIYABHAI GJ-24-003-042-011/8464788 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
29
| RAMANIBEN GJ-24-003-042-011/8464812 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
30
| VASAVA MULJIBHAI HIRIYABHAI GJ-24-003-042-011/8464812 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
31
| POHNABHAI GJ-24-003-042-011/8464684 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
32
| MIRUBEN GJ-24-003-042-011/8464684 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
33
| RAMILABEN GJ-24-003-042-011/8464678 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002374
| Credited |
21/05/2018
|
|
|
| Daily Attendence | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |