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
| KANTABEN GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL010363
| Credited |
20/03/2020
|
|
|
2
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL010363
| Credited |
20/03/2020
|
|
|
3
| VASAVA BHIMSING SURAPSING(Self) GJ-24-004-016-001/7846699 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL010363
| Credited |
20/03/2020
|
|
|
4
| VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL010363
| Credited |
20/03/2020
|
|
|
5
| VASAVA PRATAPBHAI SURIYABHAI(Self) GJ-24-004-016-001/7846723 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL010363
| Credited |
20/03/2020
|
|
|
6
| RANJITBHAI MOTABHAI VASAVA(Self) GJ-24-004-016-001/7846766 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
21/03/2020
|
|
|
7
| VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
8
| SHARMILABEN(Wife) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
9
| SANGITABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
10
| SHANTABEN VASAVA(Wife) GJ-24-004-016-001/7846677 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
11
| VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
12
| JAHGUBHAI GJ-24-004-016-001/7846463 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
13
| ATMARAMBHAI GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
14
| USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
15
| JITENDRABHAI GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
21/03/2020
|
|
|
16
| SUNIBEN GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
17
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
18
| ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
19
| BHAMUBEN GJ-24-004-016-001/3776960 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
20
| SUGIBEN GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
21
| ARJUNBHAI GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
22
| RAYSING GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
21/03/2020
|
|
|
23
| ARVINDBHAI NURJIBHAI VASAVA(Self) GJ-24-004-016-001/7846779 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
24
| GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
25
| BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
26
| GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
27
| NURIBEN(Self) GJ-24-004-016-001/7846615 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
28
| MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
29
| NIRMALABEN(Wife) GJ-24-004-016-001/7846668 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL010363
| Credited |
20/03/2020
|
|
|
30
| ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL010363
| Credited |
20/03/2020
|
|
|
31
| NIMALIBEN GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
32
| NANSING GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
33
| JAMANABEN GJ-24-004-016-001/7846426 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
34
| TULSIBEN GJ-24-004-016-001/7846458 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
35
| ZAGABEN(Wife) GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
36
| ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
37
| VANTIBEN GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
21/03/2020
|
|
|
38
| RAMIBEN GJ-24-004-016-001/7466506 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
21/03/2020
|
|
|
39
| USHABEN GJ-24-004-016-001/3776924 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
40
| DINESHBHAI GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
41
| VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
42
| VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
21/03/2020
|
|
|
43
| NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
44
| MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
45
| TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
46
| VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
47
| BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
48
| PARTIBEN PACHYABHAI VASAVA(Wife) GJ-24-004-016-001/7846749 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
49
| VANSING SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846845 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
50
| ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
51
| VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
52
| VASAVA DAXABEN SUBHASHBHAI(Wife) GJ-24-004-016-001/7846831 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
53
| RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
54
| PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
55
| KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
56
| MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
57
| MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
58
| MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
59
| VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
60
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL010363
| Credited |
20/03/2020
|
|
|
61
| JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
62
| MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
63
| KOTIBEN GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
64
| KANTUBEN GJ-24-004-016-001/7846463 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
65
| MEINABEN GJ-24-004-016-001/7846403 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
66
| VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
67
| VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
68
| VASAVA KIRSUNIBEN ATRIYABHAI(Self) GJ-24-004-016-001/7846702 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
69
| VASAVA RAKESHBHAI PRATAPBHAI(Self) GJ-24-004-016-001/7846705 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
70
| VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
21/03/2020
|
|
|
71
| VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
72
| ZILABEN GJ-24-004-016-001/7846518 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
73
| PREMILABEN GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
74
| SIDUBEN GJ-24-004-016-001/3777039 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
75
| MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
76
| SUMITRABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
77
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
78
| PREMILABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
79
| CHANDANABEN ARVINDBHAI VASAVA(Wife) GJ-24-004-016-001/7846779 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
80
| VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
21/03/2020
|
|
|
81
| RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
21/03/2020
|
|
|
82
| VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
83
| DHARSING GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
84
| DHARAMSING(Self) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
21/03/2020
|
|
|
85
| SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
86
| SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
87
| VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
88
| VASAVA UDESING DAMUBHAI(Self) GJ-24-004-016-001/7846715 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
89
| VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
90
| KAMALABEN(Wife) GJ-24-004-016-001/7846642 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
91
| VASAVA RAKESHBHAI NURJIBHAI(Self) GJ-24-004-016-001/7846826 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
92
| LALITABEN KARAMSING VASAVA(Wife) GJ-24-004-016-001/7846761 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL010363
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 92 | 92 | 92 | 92 | 0 | | | | | | | | | | | | | | |