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
| LAXMIBEN KRUSHANBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777086 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017900
| Credited |
18/03/2019
|
|
|
2
| KANTABEN GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017900
| Credited |
18/03/2019
|
|
|
3
| KUSUMBEN(Wife) GJ-24-004-016-001/7846580 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017900
| Credited |
18/03/2019
|
|
|
4
| VINABEN(Wife) GJ-24-004-016-001/7846624 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017900
| Credited |
18/03/2019
|
|
|
5
| RUBAJIBHAI(Self) GJ-24-004-016-001/7846636 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017900
| Credited |
18/03/2019
|
|
|
6
| METHIBEN(Wife) GJ-24-004-016-001/7846651 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017900
| Credited |
18/03/2019
|
|
|
7
| GAMBHIRSING(Self) GJ-24-004-016-001/7846625 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
8
| RAMESHBHAI(Son) GJ-24-004-016-001/7846592 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
9
| ARJUNBHAI(Self) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
10
| KANTHALBHAI(Self) GJ-24-004-016-001/7846621 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
11
| RAJESHBHAI(Self) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
12
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
13
| NIBLABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
14
| SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
15
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
16
| USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
17
| TUSIBEN GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
18
| MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
19
| ATMARAMBHAI GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
20
| VIMALABEN GJ-24-004-016-001/7846420 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
21
| LALITABEN GJ-24-004-016-001/7846456 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
22
| NARPATSING GJ-24-004-016-001/7846458 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
23
| PANCHNIBEN GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
24
| VASANTBHAI GJ-24-004-016-001/3777096 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
25
| CHAMPABEN GJ-24-004-016-001/3777106 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
26
| HIMMATBHAI GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
27
| KESSAVARBHAI GJ-24-004-016-001/3777132 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
28
| RAVIDASBHAI GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
29
| KALPANABEN RAVIDASHBHAI VASAVA(Daughter) GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
30
| RAYSINGBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
31
| SUNIBEN GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
32
| AMNABEN GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
33
| SURESBHAI GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
34
| METHABEN GJ-24-004-016-001/3777028 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
35
| DHIRSINGBHAI GJ-24-004-016-001/3777037 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
36
| BHIKHABHAI GJ-24-004-016-001/3777044 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
37
| SUGIBEN GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
38
| LONGABEN GJ-24-004-016-001/7846403 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
39
| GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
40
| NURIBEN(Self) GJ-24-004-016-001/7846615 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020857
| Credited |
03/09/2019
|
|
|
41
| AANATYABEN(Wife) GJ-24-004-016-001/7846647 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
42
| VASAVA SHANTUBHAI GIMBABHAI GJ-24-004-016-001/7846647 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
43
| VIMALABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
44
| RAMIBEN(Wife) GJ-24-004-016-001/7846623 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
45
| ANJUBEN(Wife) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
46
| KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
47
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
48
| VIRSINGBHAI HURJIBHAI VASAVA(Son) GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
49
| RANJITBHAI GJ-24-004-016-001/7846456 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
50
| LAKSHMIBEN GJ-24-004-016-001/7846473 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
51
| VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
52
| RAMIBEN GJ-24-004-016-001/7466506 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
53
| NIMALIBEN GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
54
| VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
55
| USHABEN GJ-24-004-016-001/3777096 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
56
| VANTIBEN GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
57
| VANITABEN GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
58
| DILIPBHAI GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
59
| LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
60
| MAITUBEN GJ-24-004-016-001/7846356 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020267
| Credited |
19/06/2019
|
|
|
61
| MEINABEN GJ-24-004-016-001/7846403 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
62
| KOVITABEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
63
| SAVITABEN GJ-24-004-016-001/3777132 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
64
| KANTIBEN GJ-24-004-016-001/3777126 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
65
| KOTIBEN GJ-24-004-016-001/3777131 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
66
| ANITABEN GJ-24-004-016-001/3777108 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
67
| IMABEN GJ-24-004-016-001/3777055 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
68
| ASUBEN GJ-24-004-016-001/3777045 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
69
| KOTIBEN GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
70
| RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
71
| SIDUBEN GJ-24-004-016-001/3777039 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
72
| KARAMSING GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
73
| PREMILABEN GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
74
| ZILABEN GJ-24-004-016-001/7846518 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
75
| ZUGABEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
76
| ASUBEN GJ-24-004-016-001/3777102 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
77
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
78
| JESABEN GJ-24-004-016-001/3776989 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
79
| RAVIDASBHAI GJ-24-004-016-001/7846480 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
80
| SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
81
| SHIVRAMBHAI GJ-24-004-016-001/3777093 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
82
| SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
83
| SUMITRABEN GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
84
| DILAVARBHAI GJ-24-004-016-001/3777106 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
85
| MANGLABEN GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
86
| VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020773
| Credited |
17/08/2019
|
|
|
87
| VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RAMAKAKA TEMPLE ROAD | SBIN0010957 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
| Daily Attendence | 87 | 87 | 87 | 0 | 0 | | | | | | | | | | | | | | |