S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| LAXMIBEN KRUSHANBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777086 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL015703
| Credited |
04/02/2019
|
|
|
2
| KANTABEN GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL015703
| Credited |
04/02/2019
|
|
|
3
| VINABEN(Wife) GJ-24-004-016-001/7846624 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL015703
| Credited |
04/02/2019
|
|
|
4
| RUBAJIBHAI(Self) GJ-24-004-016-001/7846636 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL015703
| Credited |
04/02/2019
|
|
|
5
| VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | |
1124004WL015703
| Credited |
05/02/2019
|
|
|
6
| VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL015703
| Credited |
04/02/2019
|
|
|
7
| VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL015703
| Credited |
04/02/2019
|
|
|
8
| VASAVA MADHUKARBHAI DITIYABHAI(Self) GJ-24-004-016-001/7846720 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL015703
| Credited |
04/02/2019
|
|
|
9
| VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015703
| Credited |
04/02/2019
|
|
|
10
| KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015703
| Credited |
04/02/2019
|
|
|
11
| ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015703
| Credited |
04/02/2019
|
|
|
12
| GAMBHIRSING(Self) GJ-24-004-016-001/7846625 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015703
| Credited |
04/02/2019
|
|
|
13
| KANTHALBHAI(Self) GJ-24-004-016-001/7846621 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015703
| Credited |
04/02/2019
|
|
|
14
| RAMESHBHAI(Son) GJ-24-004-016-001/7846592 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015703
| Credited |
05/02/2019
|
|
|
15
| SUGIBEN GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015703
| Credited |
04/02/2019
|
|
|
16
| CHAMPABEN GJ-24-004-016-001/3777106 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL015703
| Credited |
04/02/2019
|
|
|
17
| USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015703
| Credited |
04/02/2019
|
|
|
18
| AMNABEN GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015703
| Credited |
04/02/2019
|
|
|
19
| SURESBHAI GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015703
| Credited |
05/02/2019
|
|
|
20
| METHABEN GJ-24-004-016-001/3777028 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL015703
| Credited |
05/02/2019
|
|
|
21
| NURIBEN(Self) GJ-24-004-016-001/7846615 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020857
| Credited |
03/09/2019
|
|
|
22
| VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015703
| Credited |
04/02/2019
|
|
|
23
| NIRMALABEN(Wife) GJ-24-004-016-001/7846668 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015703
| Credited |
04/02/2019
|
|
|
24
| VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015703
| Credited |
04/02/2019
|
|
|
25
| KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015703
| Credited |
04/02/2019
|
|
|
26
| RAMIBEN(Wife) GJ-24-004-016-001/7846623 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015703
| Credited |
05/02/2019
|
|
|
27
| RAMIBEN GJ-24-004-016-001/7466506 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015703
| Credited |
05/02/2019
|
|
|
28
| VIRSINGBHAI HURJIBHAI VASAVA(Son) GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015703
| Credited |
05/02/2019
|
|
|
29
| AMARSING PARBATSING VASAVA(Son) GJ-24-004-016-001/7846754 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015703
| Credited |
04/02/2019
|
|
|
30
| VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015703
| Credited |
04/02/2019
|
|
|
31
| PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015703
| Credited |
04/02/2019
|
|
|
32
| MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015703
| Credited |
04/02/2019
|
|
|
33
| KUNTABEN INDRASING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846742 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015703
| Credited |
04/02/2019
|
|
|
34
| VASAVA UDESING JAYSING GJ-24-004-016-001/7846732 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015703
| Credited |
05/02/2019
|
|
|
35
| VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015703
| Credited |
04/02/2019
|
|
|
36
| MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
37
| KOTIBEN GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
38
| ASUBEN GJ-24-004-016-001/3777045 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
39
| SIDUBEN GJ-24-004-016-001/3777039 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
40
| ZUGABEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
41
| PREMILABEN GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
42
| VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
05/02/2019
|
|
|
43
| ASUBEN GJ-24-004-016-001/3777102 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
44
| VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
45
| DHARSING GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
46
| VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
47
| SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
48
| VASAVA LAXMIBEN AMARDASBHAI(Wife) GJ-24-004-016-001/7846719 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
49
| VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
50
| ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
51
| DURGABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846740 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
52
| RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
53
| VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAMAKAKA TEMPLE ROAD | SBIN0010957 |
1124004WL015703
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 53 | 53 | 53 | 53 | | | | | | | | | | | | | | |