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
| BHAMUBEN GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
2
| VINABEN(Wife) GJ-24-004-016-001/7846624 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011899
| Credited |
12/03/2021
|
|
|
3
| LALSING GJ-24-004-016-001/7846681 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011899
| Credited |
12/03/2021
|
|
|
4
| SURAPSING(Self) GJ-24-004-016-001/7846654 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
5
| SEVUBEN(Wife) GJ-24-004-016-001/7846654 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
6
| ARJUNBHAI(Self) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
7
| RAYSING(Self) GJ-24-004-016-001/7846649 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
8
| RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
9
| ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
10
| GAMBHIRSING(Self) GJ-24-004-016-001/7846625 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
11
| JAGANBHAI(Self) GJ-24-004-016-001/7846590 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
12
| RAMESHBHAI(Son) GJ-24-004-016-001/7846592 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
13
| LONGABEN(Wife) GJ-24-004-016-001/7846605 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
14
| SAMIBEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
15
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
16
| GIMLIBEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
17
| VIMALABEN GJ-24-004-016-001/7846420 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
18
| NIBLABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
19
| SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
20
| RAMESHBHAI GJ-24-004-016-001/3776954 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
21
| RAVIDASBHAI GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
22
| JAYRAMBHAI GJ-24-004-016-001/3776924 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
23
| SUNIBEN GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
24
| ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
25
| METHABEN GJ-24-004-016-001/3777028 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
26
| ASUBEN GJ-24-004-016-001/3777086 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
27
| NARPATBHAI GJ-24-004-016-001/3777099 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
28
| CHAMPABEN GJ-24-004-016-001/3777106 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
29
| HIMMATBHAI GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
30
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
31
| JITENDRABHAI GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
32
| ATMARAMBHAI GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
33
| GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
34
| GHANSHYAMBHAI KANTHADBHAI VASAVA GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
35
| ASHISHKUMAR PAYABHAI VASAVA(Self) GJ-24-004-016-001/7846542 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
36
| VASAVA SARUBEN JAGANBHAI(Wife) GJ-24-004-016-001/7846605 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
37
| MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
38
| AANATYABEN(Wife) GJ-24-004-016-001/7846647 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
39
| NIRMALABEN(Wife) GJ-24-004-016-001/7846668 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011899
| Credited |
12/03/2021
|
|
|
40
| REVABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
41
| KISHANBHAI(Son) GJ-24-004-016-001/7846665 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
42
| SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
43
| ANJUBEN(Wife) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
44
| RAMIBEN(Wife) GJ-24-004-016-001/7846623 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
45
| KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
46
| FULUBEN(Wife) GJ-24-004-016-001/7846625 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
47
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
48
| VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
49
| MANISHABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
50
| JAMANABEN GJ-24-004-016-001/7846426 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
51
| GHEMIBEN GJ-24-004-016-001/7846456 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
52
| BHAMTIYABHAI GJ-24-004-016-001/7846377 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
53
| KASIRAMBHAI GJ-24-004-016-001/7846406 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
54
| KRUSHNABHAI JAYSINGBHAI VASAVA(Son) GJ-24-004-016-001/3777086 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
55
| VANTIBEN GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
56
| USHABEN GJ-24-004-016-001/3776924 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
57
| SAVITRIBEN GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
58
| SARLABEN GJ-24-004-016-001/3776954 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
59
| PREMILABEN GJ-24-004-016-001/3777135 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
60
| RAMIBEN GJ-24-004-016-001/7466506 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011899
| Credited |
12/03/2021
|
|
|
61
| VANITABEN GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
62
| DILIPBHAI GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
63
| RANJANABEN GJ-24-004-016-001/7846681 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
64
| KANTIBEN GJ-24-004-016-001/3777126 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
65
| KANTUBEN GJ-24-004-016-001/7846463 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
66
| KOVITABEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
67
| MOGARABEN(Wife) GJ-24-004-016-001/7846640 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
68
| BHARTIBEN(Wife) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
69
| NIRMALABEN(Wife) GJ-24-004-016-001/7846614 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
70
| MEINABEN GJ-24-004-016-001/7846403 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
71
| SARMILABEN GJ-24-004-016-001/7846406 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
72
| SUGIBEN GJ-24-004-016-001/3777073 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
73
| ANITABEN GJ-24-004-016-001/3777108 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
74
| KOTIBEN GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
75
| RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
76
| KARAMSING GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
77
| ZUGABEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
78
| ASUBEN GJ-24-004-016-001/3777102 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
79
| PARMILABEN GJ-24-004-016-001/7846530 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
80
| PRATAPBHAI GJ-24-004-016-001/3777105 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
81
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
82
| PREMILABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
83
| JESABEN GJ-24-004-016-001/3776989 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
84
| SUNDARSING GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
85
| FOJESING GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
86
| TUKARAMBHAI GJ-24-004-016-001/7846683 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
15/03/2021
|
|
|
87
| ASHOKBHAI JESHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846466 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
15/03/2021
|
|
|
88
| SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
89
| SUMITRABEN GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
90
| GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
91
| SHILABEN GJ-24-004-016-001/3776989 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
12/03/2021
|
|
|
92
| DILAVARBHAI(Son) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
15/03/2021
|
|
|
93
| MANJULABEN GJ-24-004-016-001/7846382 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
15/03/2021
|
|
|
94
| MANGLABEN GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011899
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 94 | 94 | 94 | 93 | 0 | | | | | | | | | | | | | | |