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
| BHANUBEN(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL018461
| Credited |
23/03/2022
|
|
|
2
| VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL018461
| Credited |
22/03/2022
|
|
|
3
| KASHIRAM(Self) GJ-24-004-016-001/7846603 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018461
| Credited |
22/03/2022
|
|
|
4
| SHARMILABEN(Wife) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018461
| Credited |
22/03/2022
|
|
|
5
| JAGANBHAI(Self) GJ-24-004-016-001/7846590 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018461
| Credited |
22/03/2022
|
|
|
6
| RAMESHBHAI(Son) GJ-24-004-016-001/7846592 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018461
| Credited |
23/03/2022
|
|
|
7
| PAHLADBHAI(Self) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018461
| Credited |
22/03/2022
|
|
|
8
| RAVIDABEN(Wife) GJ-24-004-016-001/7846574 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018461
| Credited |
22/03/2022
|
|
|
9
| GANESH(Son) GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018461
| Credited |
22/03/2022
|
|
|
10
| NARPATBHAI GJ-24-004-016-001/3777099 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018461
| Credited |
22/03/2022
|
|
|
11
| SANGEETABEN GJ-24-004-016-001/3777142 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL018461
| Credited |
22/03/2022
|
|
|
12
| TUSIBEN GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018461
| Credited |
22/03/2022
|
|
|
13
| VIMALABEN GJ-24-004-016-001/7846420 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018461
| Credited |
22/03/2022
|
|
|
14
| SAKARAM(Self) GJ-24-004-016-001/7846633 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018461
| Credited |
22/03/2022
|
|
|
15
| RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018461
| Credited |
22/03/2022
|
|
|
16
| KARANSING JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/3777146 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018461
| Credited |
22/03/2022
|
|
|
17
| SUBABEN(Wife) GJ-24-004-016-001/7846590 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018461
| Credited |
22/03/2022
|
|
|
18
| KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018461
| Credited |
22/03/2022
|
|
|
19
| PREMILABEN GJ-24-004-016-001/3777135 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018461
| Credited |
22/03/2022
|
|
|
20
| VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018461
| Credited |
22/03/2022
|
|
|
21
| PARANJIBHAI GJ-24-004-016-001/3776946 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018461
| Credited |
22/03/2022
|
|
|
22
| LALITABEN GJ-24-004-016-001/3776946 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018461
| Credited |
22/03/2022
|
|
|
23
| VANTIBEN GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018461
| Credited |
23/03/2022
|
|
|
24
| SURESHBHAI GJ-24-004-016-001/7846544 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018461
| Credited |
22/03/2022
|
|
|
25
| AMARSING(Self) GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018461
| Credited |
22/03/2022
|
|
|
26
| REVABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018461
| Credited |
22/03/2022
|
|
|
27
| PREMILABEN GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
28
| PARMILABEN GJ-24-004-016-001/7846530 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
29
| VINESHBHAI GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
30
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
31
| HARDIKBHAI JITENDRABHAI VASAVA GJ-24-004-016-001/7846578 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
32
| ASHVINBHAI RAYSING VASAVA(Self) GJ-24-004-016-001/7466509 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
33
| RAJILABEN GJ-24-004-016-001/7846544 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
34
| DIPABHAI(Self) GJ-24-004-016-001/7846642 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
35
| DHARAMSING(Self) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
23/03/2022
|
|
|
36
| MANESHBHAI GJ-24-004-016-001/7846590 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
37
| SUMITRABEN GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
23/03/2022
|
|
|
38
| ARVINDBHAI(Husband) GJ-24-004-016-001/7846530 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
39
| GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
40
| NIKHILBHAI JITENDRABHAI VASAVA GJ-24-004-016-001/7846588 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
41
| KAMALABEN(Wife) GJ-24-004-016-001/7846642 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
42
| HARISING GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
43
| SHIBUBHAI GJ-24-004-016-001/3777115 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
44
| VIKASHBHAI RAMSING VASAVA GJ-24-004-016-001/7846632 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018461
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 44 | 44 | 44 | 44 | 0 | | | | | | | | | | | | | | |