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
| BHANUBEN(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001702
| Credited |
03/05/2022
|
|
|
2
| VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001702
| Credited |
03/05/2022
|
|
|
3
| VASAVA BHIMSING SURAPSING(Self) GJ-24-004-016-001/7846699 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001702
| Credited |
03/05/2022
|
|
|
4
| VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
5
| VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
6
| GUNJUBEN(Wife) GJ-24-004-016-001/7846603 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
7
| JAGANBHAI(Self) GJ-24-004-016-001/7846590 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
8
| RANJITBHAI(Son) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
9
| PAHLADBHAI(Self) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
10
| LAXMIBEN(Wife) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
11
| ARJUNBHAI(Self) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
12
| MONIBEN(Wife) GJ-24-004-016-001/7846621 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
13
| SHARMILABEN(Wife) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
14
| SAKARAM(Self) GJ-24-004-016-001/7846633 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
15
| AMANABEN(Self) GJ-24-004-016-001/7846664 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
16
| SUPADIBEN(Wife) GJ-24-004-016-001/7846670 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
17
| RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
18
| AANATYABEN(Wife) GJ-24-004-016-001/7846647 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
19
| RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
20
| VASAVA SARUBEN JAGANBHAI(Wife) GJ-24-004-016-001/7846605 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
21
| VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
22
| VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001702
| Credited |
03/05/2022
|
|
|
23
| VASAVA RAMILABEN ABHESING(Wife) GJ-24-004-016-001/7846600 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001702
| Credited |
03/05/2022
|
|
|
24
| KUSHBEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846699 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001702
| Credited |
03/05/2022
|
|
|
25
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001702
| Credited |
03/05/2022
|
|
|
26
| SURESHBHAI GJ-24-004-016-001/7846544 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001702
| Credited |
03/05/2022
|
|
|
27
| VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001702
| Credited |
03/05/2022
|
|
|
28
| SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001702
| Credited |
03/05/2022
|
|
|
29
| DILAVARBHAI(Self) GJ-24-004-016-001/7846666 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001702
| Credited |
03/05/2022
|
|
|
30
| RAMIBEN(Wife) GJ-24-004-016-001/7846623 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001702
| Credited |
03/05/2022
|
|
|
31
| ANJUBEN(Wife) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001702
| Credited |
03/05/2022
|
|
|
32
| RANJANABEN(Wife) GJ-24-004-016-001/7846678 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL001702
| Credited |
03/05/2022
|
|
|
33
| VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL001702
| Credited |
03/05/2022
|
|
|
34
| VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL001702
| Credited |
03/05/2022
|
|
|
35
| PREMILABEN GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001702
| Credited |
03/05/2022
|
|
|
36
| KIRANBHAI KARAMSING VASAVA(Son) GJ-24-004-016-001/7846702 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001702
| Credited |
03/05/2022
|
|
|
37
| KARINABEN DOLATBHAI VASAVA GJ-24-004-016-001/7846669 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001702
| Credited |
03/05/2022
|
|
|
38
| DIPABHAI(Self) GJ-24-004-016-001/7846642 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001702
| Credited |
03/05/2022
|
|
|
39
| RAJILABEN GJ-24-004-016-001/7846544 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001702
| Credited |
03/05/2022
|
|
|
40
| ABHESING(Self) GJ-24-004-016-001/7846600 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001702
| Credited |
03/05/2022
|
|
|
41
| DHARAMSING(Self) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001702
| Credited |
03/05/2022
|
|
|
42
| SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001702
| Credited |
03/05/2022
|
|
|
43
| KAMALABEN(Wife) GJ-24-004-016-001/7846642 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001702
| Credited |
03/05/2022
|
|
|
44
| MALUBEN(Wife) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001702
| Credited |
03/05/2022
|
|
|
45
| VIKASHBHAI RAMSING VASAVA GJ-24-004-016-001/7846632 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001702
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 45 | 45 | 45 | 45 | 0 | | | | | | | | | | | | | | |