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
| NIRMALABEN(Wife) GJ-24-004-016-001/7846631 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
2
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL002285
| Credited |
13/05/2022
|
|
|
3
| MONIBEN(Wife) GJ-24-004-016-001/7846621 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
4
| ANILBHAI(Son) GJ-24-004-016-001/7846585 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
5
| PAHLADBHAI(Self) GJ-24-004-016-001/7846572 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
6
| LAXMIBEN(Wife) GJ-24-004-016-001/7846572 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
7
| JAGANBHAI(Self) GJ-24-004-016-001/7846590 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
8
| NARPATBHAI GJ-24-004-016-001/7846465 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
9
| LAXMIBEN GJ-24-004-016-001/7846465 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
10
| MEDANBHAI GJ-24-004-016-001/7846478 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
11
| KARANSING GJ-24-004-016-001/7846515 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
12
| SUKSHANABEN GJ-24-004-016-001/7846515 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
13
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
14
| KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
15
| SAVITABEN GANESHBHAI VASAVA GJ-24-004-016-001/7846569 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
16
| KAVITRABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
17
| JEKIBEN GJ-24-004-016-001/7846547 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
18
| VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
19
| MANISHABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
20
| MOGIBEN GJ-24-004-016-001/7846493 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
21
| MUKESHBHAI GJ-24-004-016-001/7846473 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
22
| LAKSHMIBEN GJ-24-004-016-001/7846473 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
23
| VASAVA KUNTABEN SUKLALBHAI(Wife) GJ-24-004-016-001/7846593 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
24
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
25
| SURESHBHAI(Self) GJ-24-004-016-001/7846573 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
26
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
27
| RANJANABEN GJ-24-004-016-001/7846681 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
28
| KANTUBEN GJ-24-004-016-001/7846463 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
29
| MOGARABEN(Wife) GJ-24-004-016-001/7846640 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
30
| BHARTIBEN(Wife) GJ-24-004-016-001/7846641 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
31
| KOVITABEN GJ-24-004-016-001/7846534 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
32
| ZILABEN GJ-24-004-016-001/7846518 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
33
| VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
34
| KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
35
| VASAVA JITENDRABHAI JENABHAI GJ-24-004-016-001/7846655 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
36
| PREMILABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
37
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
38
| KARINABEN DOLATBHAI VASAVA GJ-24-004-016-001/7846669 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
39
| TUKARAMBHAI GJ-24-004-016-001/7846683 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
40
| FOJESING GJ-24-004-016-001/7846501 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
41
| SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
42
| SUNITABEN(Daughter) GJ-24-004-016-001/7846655 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
43
| KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
44
| MANGLABEN GJ-24-004-016-001/7846501 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
45
| ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
46
| MALUBEN(Wife) GJ-24-004-016-001/7846684 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 0 | 46 | 46 | 46 | 46 | | | | | | | | | | | | | | |