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
| OLIYABHAI GJ-24-003-042-011/8464613 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| Â | Â | Â |
1124003WL001661
| Credited |
30/05/2017
|
|
|
2
| VASAVA RAMSINGBHAI MAKTABHAI(Self) GJ-24-003-042-011/84648341 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL007857
| Credited |
15/09/2017
|
|
|
3
| VASAVA KALUBEN MOGIYABHAI GJ-24-003-042-011/84648832 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL001661
| Credited |
30/05/2017
|
|
|
4
| VASAVA VINESHBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648883 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL001661
| Credited |
30/05/2017
|
|
|
5
| VASAVA URMILABEN MAHENDRABHAI(Wife) GJ-24-003-042-011/84648359 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001661
| Credited |
30/05/2017
|
|
|
6
| VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
7
| VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
8
| VASAVA VANDANABEN VINESHBHAI(Wife) GJ-24-003-042-011/84648883 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
9
| VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
10
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
11
| VASAVA SURESHBHAI DHEDIYABHAI(Self) GJ-24-003-042-011/84648345 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
12
| VASAVA NAYNABEN SURESHBHAI(Wife) GJ-24-003-042-011/84648345 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
13
| MUGUBEN GJ-24-003-042-011/8464613 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
14
| VAHRIBEN GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
15
| JETHIYABHAI GJ-24-003-042-011/8464651 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
16
| SAVITABEN GJ-24-003-042-011/8464687 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
17
| DHERABHAI GJ-24-003-042-011/8464701 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
18
| UBDIBEN GJ-24-003-042-011/8464701 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
19
| MURJIBHAI GJ-24-003-042-011/8464704 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
20
| VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
21
| VASAVA LAXMIBEN RAMSINGBHAI GJ-24-003-042-011/84648329 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001661
| Credited |
30/05/2017
|
|
|
22
| PUNIYABHAI GJ-24-003-042-011/8464791 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
23
| RAMILABEN GJ-24-003-042-011/8464791 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
24
| IRUBEN GJ-24-003-042-011/8464800 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
25
| SAVITABEN GJ-24-003-042-011/8464803 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
26
| RAMABHAI GJ-24-003-042-011/8464828 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013611
| Credited |
04/12/2017
|
|
|
27
| RADHUBEN R GJ-24-003-042-011/8464828 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
28
| CHAMPABEN GJ-24-003-042-011/8464704 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013611
| Credited |
04/12/2017
|
|
|
29
| SUKLIBEN GJ-24-003-042-011/8464666 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
30
| BHAGDABHAI GJ-24-003-042-011/8464650 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL007857
| Credited |
15/09/2017
|
|
|
31
| JABIBEN GJ-24-003-042-011/8464650 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
32
| GURJIBHAI GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
33
| GAMIYABHAI GJ-24-003-042-011/8464602 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
34
| AABIBEN GJ-24-003-042-011/8464611 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
35
| VASAVA CHAMPABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648347 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL007857
| Credited |
29/07/2017
|
|
|
36
| VASAVA MULJIBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648353 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
37
| VASAVA VASANTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648353 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
38
| VASAVA NITABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648356 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006278
| Credited |
25/07/2017
|
|
|
39
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
40
| VASAVA HEMLATABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648341 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
41
| RITABEN JIRIYABHAI VASAVA(Wife) GJ-24-003-042-011/94849100 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
42
| VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL009384
| Credited |
26/10/2017
|
|
|
43
| VASAVA SAYLESHBHAI DHNJIBHAI GJ-24-003-042-011/84648857 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
44
| VASAVA KOKILABEN SYLESHBHAI GJ-24-003-042-011/84648857 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001661
| Credited |
30/05/2017
|
|
|
45
| VASAVA SURTIBEN MAHESHBHAI(Wife) GJ-24-003-042-011/84648343 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001661
| Credited |
30/05/2017
|
|
|
| Daily Attendence | 45 | 45 | 45 | 45 | 45 | | | | | | | | | | | | | | |