S.No |  Name/RegNo | Caste | Village | 1 | 2 | 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
| VINABEN(Wife) GJ-24-004-016-001/7846624 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019869
| Credited |
11/04/2019
|
|
|
2
| METHIBEN(Wife) GJ-24-004-016-001/7846651 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019869
| Credited |
10/04/2019
|
|
|
3
| IMABEN(Wife) GJ-24-004-016-001/7846665 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019869
| Credited |
10/04/2019
|
|
|
4
| VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | |
1124004WL019869
| Credited |
10/04/2019
|
|
|
5
| VASAVA ROHITABEN VASANTBHAI(Wife) GJ-24-004-016-001/7846717 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019869
| Credited |
10/04/2019
|
|
|
6
| VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019869
| Credited |
10/04/2019
|
|
|
7
| VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019869
| Credited |
11/04/2019
|
|
|
8
| VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019869
| Credited |
10/04/2019
|
|
|
9
| VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 | OTHER |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019869
| Credited |
10/04/2019
|
|
|
10
| VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019869
| Credited |
10/04/2019
|
|
|
11
| RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019869
| Credited |
10/04/2019
|
|
|
12
| VASAVA KAMLABEN RADHUSING(Mother) GJ-24-004-016-001/7846640 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019869
| Credited |
10/04/2019
|
|
|
13
| MADHUBEN GJ-24-004-016-001/7846595 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL019869
| Credited |
10/04/2019
|
|
|
14
| RANJITBHAI(Son) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019869
| Credited |
10/04/2019
|
|
|
15
| ARJUNBHAI(Self) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019869
| Credited |
11/04/2019
|
|
|
16
| AANATYABEN(Wife) GJ-24-004-016-001/7846647 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019869
| Credited |
11/04/2019
|
|
|
17
| KOTHARI SAVITABEN BHIMSINGBHAI(Wife) GJ-24-004-016-001/7846695 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019869
| Credited |
10/04/2019
|
|
|
18
| VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019869
| Credited |
10/04/2019
|
|
|
19
| VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019869
| Credited |
10/04/2019
|
|
|
20
| VASAVA KIRANBHAI VASUBHA(Self) GJ-24-004-016-001/7846726 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019869
| Credited |
11/04/2019
|
|
|
21
| VASAVA SARSVATIBEN HARSHADBHAI(Wife) GJ-24-004-016-001/7846735 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019869
| Credited |
10/04/2019
|
|
|
22
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019869
| Credited |
10/04/2019
|
|
|
23
| DILAVARBHAI(Self) GJ-24-004-016-001/7846666 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019869
| Credited |
10/04/2019
|
|
|
24
| ANJUBEN(Wife) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019869
| Credited |
10/04/2019
|
|
|
25
| RAMIBEN(Wife) GJ-24-004-016-001/7846623 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019869
| Credited |
10/04/2019
|
|
|
26
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019869
| Credited |
10/04/2019
|
|
|
27
| RAGHUSING(Son) GJ-24-004-016-001/7846640 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019869
| Credited |
10/04/2019
|
|
|
28
| RANJANABEN(Wife) GJ-24-004-016-001/7846678 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019869
| Credited |
10/04/2019
|
|
|
29
| BHARTIBEN(Wife) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019869
| Credited |
10/04/2019
|
|
|
30
| VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019869
| Credited |
10/04/2019
|
|
|
31
| SUMITRABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019869
| Credited |
10/04/2019
|
|
|
32
| VASAVA HARSHADBHAI RAJAYABHAI(Self) GJ-24-004-016-001/7846735 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019869
| Credited |
10/04/2019
|
|
|
33
| KOTHARI YOGESHBHAI BHIMSINGBHAI(Son) GJ-24-004-016-001/7846695 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019869
| Credited |
10/04/2019
|
|
|
34
| VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 | ST |
Movi
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019869
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 34 | 34 | | | | | | | | | | | | | | |