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
| METHIBEN(Wife) GJ-24-004-016-001/7846651 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL007494
| Credited |
28/12/2019
|
|
|
2
| SEVUBEN(Wife) GJ-24-004-016-001/7846654 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
3
| RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
4
| SANGEETABEN GJ-24-004-016-001/3777142 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
5
| TUSIBEN GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
6
| VIJESING GJ-24-004-016-001/7846382 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
7
| HIMMATBHAI GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
8
| SURESHBHAI(Self) GJ-24-004-016-001/7846571 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
9
| MADHUBEN GJ-24-004-016-001/7846595 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
10
| ARJUNBHAI(Self) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
11
| VASAVA AJAYBHAI VIJAYBHAI(Son) GJ-24-004-016-001/7846628 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
12
| KANTILAL(Self) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
13
| AANATYABEN(Wife) GJ-24-004-016-001/7846647 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
14
| AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
15
| PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
16
| SHAKUBEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846805 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
17
| JENABEN PARBATSING VASAVA(Self) GJ-24-004-016-001/7846754 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007494
| Credited |
28/12/2019
|
|
|
18
| BINDUBEN AMARSING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846754 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007494
| Credited |
28/12/2019
|
|
|
19
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007494
| Credited |
28/12/2019
|
|
|
20
| USHABEN GJ-24-004-016-001/3777096 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007494
| Credited |
28/12/2019
|
|
|
21
| MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007494
| Credited |
28/12/2019
|
|
|
22
| REVABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007494
| Credited |
28/12/2019
|
|
|
23
| VIMALABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007494
| Credited |
28/12/2019
|
|
|
24
| ANJUBEN(Wife) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007494
| Credited |
28/12/2019
|
|
|
25
| RAMIBEN(Wife) GJ-24-004-016-001/7846623 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007494
| Credited |
28/12/2019
|
|
|
26
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007494
| Credited |
28/12/2019
|
|
|
27
| VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL007494
| Credited |
28/12/2019
|
|
|
28
| RANJANABEN GJ-24-004-016-001/7846681 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL007494
| Credited |
28/12/2019
|
|
|
29
| BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007494
| Credited |
28/12/2019
|
|
|
30
| BHARTIBEN(Wife) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL007494
| Credited |
28/12/2019
|
|
|
31
| SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007494
| Credited |
28/12/2019
|
|
|
32
| SUMITRABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007494
| Credited |
28/12/2019
|
|
|
33
| SUMITRABEN GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007494
| Credited |
28/12/2019
|
|
|
34
| KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007494
| Credited |
28/12/2019
|
|
|
35
| MALUBEN(Wife) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007494
| Credited |
28/12/2019
|
|
|
| Daily Attendence | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |