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
| NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
2
| AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
3
| PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
4
| MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
5
| VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
6
| VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 | OTHER |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
7
| BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
8
| ISHVARBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846847 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
9
| SEVANTIBEN ISHVARBHAI VASAVA(Wife) GJ-24-004-016-001/7846847 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
10
| SONALBEN HARISING VASAVA(Wife) GJ-24-004-016-001/7846853 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
11
| SHANTIBEN SHANKARBHAI VASAVA(Wife) GJ-24-004-016-001/7846857 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
12
| MANISHABEN MANILAL VASAVA(Wife) GJ-24-004-016-001/7846858 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
13
| PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
14
| DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
15
| NITESHBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846842 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
16
| MANISHABEN MUKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846814 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
17
| HARISING NARSING VASAVA(Self) GJ-24-004-016-001/7846853 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
18
| VASAVA FIRESHBHAI KOCHRYABHAI(Self) GJ-24-004-016-001/7846837 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
19
| VASAVA ANJANABEN MANOJBHAI(Wife) GJ-24-004-016-001/7846827 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
20
| VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
21
| VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
22
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
23
| HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 | OTHER |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
24
| MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
25
| RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
26
| PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
27
| KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
28
| SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
29
| SHAKUBEN SATIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846770 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
30
| NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
31
| MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
32
| PREMILABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/7846777 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
33
| MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
34
| MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
35
| PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
36
| CHANDRASING VIJESING VASAVA(Self) GJ-24-004-016-001/7846850 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
37
| VISHALBHAI KARANSING VASAVA(Self) GJ-24-004-016-001/7846865 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
38
| MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
39
| VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
40
| HITESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846864 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
41
| SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 | OTHER |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
42
| VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
43
| RUXMANIBEN PANKAJBHAI VASAVA(Wife) GJ-24-004-016-001/7846863 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
44
| VASAVA RAKESHBHAI NURJIBHAI(Self) GJ-24-004-016-001/7846826 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
45
| YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
46
| SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
47
| VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 47 | 47 | 47 | 0 | 0 | | | | | | | | | | | | | | |