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
| KUSUMBEN(Wife) GJ-24-004-016-001/7846580 | ST |
Movi
|
P
|
P
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019462
| Credited |
22/03/2022
|
|
|
2
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019462
| Credited |
22/03/2022
|
|
|
3
| VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019462
| Credited |
22/03/2022
|
|
|
4
| KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
5
| SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
6
| KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
7
| VASAVA FULSING BAVABHAI(Self) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL019462
| Credited |
03/03/2022
|
|
|
8
| VASAVA AJAYBHAI VIJAYBHAI(Son) GJ-24-004-016-001/7846628 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
9
| RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
10
| ANILBHAI(Son) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
11
| RAVIDASBHAI GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
12
| PANCHNIBEN GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
23/03/2022
|
|
|
13
| SGUNABEN GJ-24-004-016-001/3777069 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
14
| ARJUNBHAI GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
15
| CHAMPABEN GJ-24-004-016-001/3777106 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
16
| RAJUBHAI GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
17
| VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
P
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
18
| MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
19
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
20
| JAHGUBHAI GJ-24-004-016-001/7846463 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
21
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
22
| MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
03/03/2022
|
|
|
23
| NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 | ST |
Movi
|
P
|
P
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
24
| PRABHUBHAI DAMABHAI VASAVA(Self) GJ-24-004-016-001/7846851 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
25
| VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
03/03/2022
|
|
|
26
| VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
27
| VASIBEN GJ-24-004-016-001/7464903 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
28
| VARSHABEN RAVIDASBHAI VASAVA(Wife) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019462
| Credited |
22/03/2022
|
|
|
29
| RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL019462
| Credited |
22/03/2022
|
|
|
30
| MINAXIBEN RANJITBHAI VASAVA(Wife) GJ-24-004-016-001/7846840 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124004WL019462
| Credited |
22/03/2022
|
|
|
31
| PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
32
| DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
33
| VASAVA VINODBHAI BHIMSING(Self) GJ-24-004-016-001/7846836 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
03/03/2022
|
|
|
34
| VASAVA PARVATIBEN VINODBHAI(Wife) GJ-24-004-016-001/7846836 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
03/03/2022
|
|
|
35
| RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
36
| DAKSHABEN RANJITBHAI VASAVA(Wife) GJ-24-004-016-001/7846798 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
37
| KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
38
| JEKIBEN GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
39
| TULSIBEN GJ-24-004-016-001/7846458 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
40
| KAMALIBEN GJ-24-004-016-001/7846395 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
41
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
42
| MAHDUBHAI GJ-24-004-016-001/3777069 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
22/03/2022
|
|
|
43
| SAVITRIBEN GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
44
| PARANJIBHAI GJ-24-004-016-001/3776946 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
45
| LALITABEN GJ-24-004-016-001/3776946 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
46
| GANESHBHAI GJ-24-004-016-001/7846569 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
47
| SURESHBHAI(Self) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
48
| SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
49
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
50
| ZAGABEN(Wife) GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
51
| ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
52
| GAMBHIRBHAI(Self) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
22/03/2022
|
|
|
53
| VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
54
| VASAVA MANESHKUMAR SHANKARBHAI(Self) GJ-24-004-016-001/7846789 | ST |
Movi
|
P
|
P
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
55
| VASAVA JALAMSING GULABSING(Self) GJ-24-004-016-001/7846709 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019462
| Credited |
23/03/2022
|
|
|
56
| RANJANABEN GJ-24-004-016-001/7846681 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
57
| BHARTIBEN(Wife) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
58
| KANTIBEN GJ-24-004-016-001/3777126 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
59
| GUNTIBEN GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
60
| KANTUBEN GJ-24-004-016-001/7846463 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
61
| VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
62
| VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
03/03/2022
|
|
|
63
| VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
03/03/2022
|
|
|
64
| ZILABEN GJ-24-004-016-001/7846518 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
65
| VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
66
| KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
67
| MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
68
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
69
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
70
| VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
71
| VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
23/03/2022
|
|
|
72
| RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
73
| MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
74
| DIPABHAI(Self) GJ-24-004-016-001/7846642 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
75
| HITESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846864 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
76
| ISHVARBHAI GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
P
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
77
| SHIVRAMBHAI GJ-24-004-016-001/3777093 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
78
| ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
79
| KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
80
| VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
81
| KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
82
| RAMSING GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
83
| MANJULABEN GJ-24-004-016-001/7846382 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
84
| ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
85
| JASMIKABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846810 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
86
| KALPANABEN VILESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846815 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
87
| HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
88
| RANJITBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846798 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
89
| TEDGIBEN GJ-24-004-016-001/7846569 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
90
| RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019462
| Credited |
22/03/2022
|
|
|
91
| SANJAYBHAI PARANJIBHAI VASAVA(Self) GJ-24-004-016-001/7846810 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BHARUCH,ANKLESHWAR | BARB0BHANKL |
1124004WL019462
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 91 | 91 | 91 | 86 | 91 | | | | | | | | | | | | | | |