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
| SHANTUBHAI(Self) GJ-24-004-016-001/7846647 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| Â | Â | Â |
1124004WL005121
| Credited |
07/07/2017
|
|
|
2
| KUSUMBEN(Wife) GJ-24-004-016-001/7846580 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL005121
| Credited |
22/06/2017
|
|
|
3
| VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL005121
| Credited |
07/07/2017
|
|
|
4
| VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL005121
| Credited |
22/06/2017
|
|
|
5
| VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL005121
| Credited |
22/06/2017
|
|
|
6
| MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL005121
| Credited |
22/06/2017
|
|
|
7
| SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
07/07/2017
|
|
|
8
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
9
| KARANSING GJ-24-004-016-001/7846515 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
10
| SUKSHANABEN GJ-24-004-016-001/7846515 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL005121
| Credited |
07/07/2017
|
|
|
11
| JAYSING GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
07/07/2017
|
|
|
12
| RAJUBHAI GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
13
| PUSHPABEN GJ-24-004-016-001/7846377 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021756
| Credited |
28/08/2019
|
|
|
14
| MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
15
| BHAMUBEN GJ-24-004-016-001/3776960 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
16
| AMNABEN GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
17
| SURESBHAI GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
18
| SHIVUBEN GJ-24-004-016-001/3777044 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
19
| SUGIBEN GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
20
| INDUBEN GJ-24-004-016-001/3777080 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
21
| SANGEETABEN GJ-24-004-016-001/3777142 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
22
| VASAVA SARJIBEN JAYSING(Wife) GJ-24-004-016-001/7846736 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
07/07/2017
|
|
|
23
| VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
24
| NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
25
| VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
07/07/2017
|
|
|
26
| ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
27
| KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
07/07/2017
|
|
|
28
| ARJUNBHAI(Self) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
29
| JAGANBHAI(Self) GJ-24-004-016-001/7846590 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
30
| KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
31
| NURIBEN(Self) GJ-24-004-016-001/7846615 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005121
| Credited |
22/06/2017
|
|
|
32
| AANATYABEN(Wife) GJ-24-004-016-001/7846647 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021101
| Credited |
01/09/2018
|
|
|
33
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005121
| Credited |
22/06/2017
|
|
|
34
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005121
| Credited |
22/06/2017
|
|
|
35
| DHARTIBEN GJ-24-004-016-001/7846542 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005121
| Credited |
22/06/2017
|
|
|
36
| VANITABEN GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
37
| PREMILABEN GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
38
| KAVITRABEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
39
| JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
40
| MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
41
| RANJANABEN GJ-24-004-016-001/7846681 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
42
| BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
43
| KANTIBEN GJ-24-004-016-001/3777126 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
44
| KOTIBEN GJ-24-004-016-001/3777131 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
45
| IMABEN GJ-24-004-016-001/3777055 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
46
| SARMILABEN GJ-24-004-016-001/7846406 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
47
| RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
48
| MOGIBEN GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
49
| JIRUBEN GJ-24-004-016-001/3777110 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
50
| BAMNIBEN GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
51
| VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
52
| ASUBEN GJ-24-004-016-001/3777102 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
53
| SARMILABEN(Wife) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
54
| VASAVA NURIBEN TEDGIYABHAI(Wife) GJ-24-004-016-001/7846711 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
55
| VINESHBHAI GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
56
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
57
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
58
| HURIBEN GJ-24-004-016-001/3777107 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
59
| FOJESING GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
60
| BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
61
| DHARAMSING(Self) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
62
| GAMBHIRBHAI GJ-24-004-016-001/7846395 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
63
| KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
64
| AMUNABEN GJ-24-004-016-001/7466515 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
65
| RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
66
| MANJULABEN GJ-24-004-016-001/7846382 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005121
| Credited |
22/06/2017
|
|
|
| Daily Attendence | 66 | 66 | 66 | 66 | 66 | | | | | | | | | | | | | | |