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
| SAGUBEN GJ-24-004-016-001/7466509 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017959
| Credited |
22/03/2022
|
|
|
2
| VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017959
| Credited |
22/03/2022
|
|
|
3
| VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017959
| Credited |
22/03/2022
|
|
|
4
| VASAVA INDRASING SEGJIBHAI(Self) GJ-24-004-016-001/7846707 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
5
| ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
6
| KASHIRAM(Self) GJ-24-004-016-001/7846603 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
7
| ISHVARBHAI(Self) GJ-24-004-016-001/7846645 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
23/03/2022
|
|
|
8
| ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
9
| AMANABEN(Self) GJ-24-004-016-001/7846664 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
10
| KISHORBHAI GJ-24-004-016-001/7846679 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
11
| NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
12
| CHAMPABEN GJ-24-004-016-001/3777106 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
13
| RAYSINGBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
14
| ARJUNBHAI GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
15
| VASUBEN GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
16
| ATMARAMBHAI GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
17
| SEVUBEN GJ-24-004-016-001/7846408 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
18
| VIMALABEN GJ-24-004-016-001/7846420 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
19
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
20
| NARPATBHAI GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
23/03/2022
|
|
|
21
| LAXMIBEN GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL017959
| Credited |
23/03/2022
|
|
|
22
| USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
23
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
24
| SURESHBHAI(Self) GJ-24-004-016-001/7846571 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
25
| JAGANBHAI(Self) GJ-24-004-016-001/7846590 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
26
| NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
27
| AVINASHBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846862 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
28
| SEVANTIBEN ISHVARBHAI VASAVA(Wife) GJ-24-004-016-001/7846847 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
29
| SUBABEN(Wife) GJ-24-004-016-001/7846590 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
30
| KANAKBHAI SINGABHAI VASAVA(Self) GJ-24-004-016-001/7846787 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
31
| AVINASHBHAI RAMESHBHAI VASAVA GJ-24-004-016-001/7846804 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
32
| VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
33
| VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
34
| VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017959
| Credited |
22/03/2022
|
|
|
35
| RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL017959
| Credited |
22/03/2022
|
|
|
36
| MINAXIBEN RANJITBHAI VASAVA(Wife) GJ-24-004-016-001/7846840 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124004WL017959
| Credited |
22/03/2022
|
|
|
37
| SHABARIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846852 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
38
| NIMALIBEN GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
39
| NAHERSING GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
40
| JEKIBEN GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
41
| SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
23/03/2022
|
|
|
42
| GAMBHIRBHAI(Self) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
43
| LAKSHMIBEN GJ-24-004-016-001/7846473 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
23/03/2022
|
|
|
44
| JAMANABEN GJ-24-004-016-001/7846426 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
45
| DILIPBHAI GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
46
| VASAVA RENJUBEN MAHESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846733 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
23/03/2022
|
|
|
47
| VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
23/03/2022
|
|
|
48
| VIRSINGBHAI HURJIBHAI VASAVA(Son) GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
23/03/2022
|
|
|
49
| VASAVA SAVIBEN JALAMSING(Self) GJ-24-004-016-001/7846833 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
50
| VASAVA VINODBHAI BHIMSING(Self) GJ-24-004-016-001/7846836 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
51
| RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
52
| HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
53
| ANJANABEN KANAKBHAI VASAVA(Wife) GJ-24-004-016-001/7846787 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
54
| PARTIBEN PACHYABHAI VASAVA(Wife) GJ-24-004-016-001/7846749 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
55
| AMARSING PARBATSING VASAVA(Son) GJ-24-004-016-001/7846754 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
56
| BINDUBEN AMARSING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846754 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017959
| Credited |
22/03/2022
|
|
|
57
| MAITUBEN GJ-24-004-016-001/7846356 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
58
| KAVITRABEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
59
| GUNTIBEN GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
60
| IMABEN GJ-24-004-016-001/3777055 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
61
| SUGIBEN GJ-24-004-016-001/3777073 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
62
| MOGARABEN(Wife) GJ-24-004-016-001/7846640 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
63
| SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
64
| VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
65
| MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
66
| RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
67
| ASHVINBHAI RAYSING VASAVA(Self) GJ-24-004-016-001/7466509 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
68
| FOJESING GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
69
| RAGHUVIRBHAI GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
70
| VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
71
| AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
72
| ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
73
| KRUSHNABHAI LALSING VASAVA(Self) GJ-24-004-016-001/7846792 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
74
| VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
75
| KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
76
| VASAVA RAKESHBHAI NURJIBHAI(Self) GJ-24-004-016-001/7846826 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
77
| RAMSING GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
78
| MANJULABEN GJ-24-004-016-001/7846382 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
79
| MANGLABEN GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
80
| RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017959
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 80 | 80 | 80 | 80 | 0 | | | | | | | | | | | | | | |