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
| MANJULABEN(Wife) GJ-24-004-016-001/7846628 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| Â | Â | Â |
1124004WL001657
| Credited |
14/05/2018
|
|
|
2
| RUBAJIBHAI(Self) GJ-24-004-016-001/7846636 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001657
| Credited |
14/05/2018
|
|
|
3
| BHANUBEN(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001657
| Credited |
14/05/2018
|
|
|
4
| KUSUMBEN(Wife) GJ-24-004-016-001/7846580 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001657
| Credited |
14/05/2018
|
|
|
5
| VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001657
| Credited |
14/05/2018
|
|
|
6
| JAGANBHAI(Self) GJ-24-004-016-001/7846605 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
7
| ARJUNBHAI(Self) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
8
| RANJITBHAI(Son) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
9
| MONIBEN(Wife) GJ-24-004-016-001/7846621 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
10
| JAGANBHAI(Self) GJ-24-004-016-001/7846590 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
11
| SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
12
| SARJIBEN(Mother) GJ-24-004-016-001/7846628 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
13
| SAKARAM(Self) GJ-24-004-016-001/7846633 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
14
| AMANABEN(Self) GJ-24-004-016-001/7846664 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
15
| KHOJYABHAI(Self) GJ-24-004-016-001/7846668 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
16
| SHANTABEN VASAVA(Wife) GJ-24-004-016-001/7846677 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
17
| SEVUBEN(Wife) GJ-24-004-016-001/7846654 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
18
| RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
19
| VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
20
| VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
21
| KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
22
| VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 | OTHER |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
23
| VASAVA INDRASING SEGJIBHAI(Self) GJ-24-004-016-001/7846707 | OTHER |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
24
| ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 | OTHER |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001657
| Credited |
14/05/2018
|
|
|
25
| NURIBEN(Self) GJ-24-004-016-001/7846615 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020857
| Credited |
03/09/2019
|
|
|
26
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001657
| Credited |
14/05/2018
|
|
|
27
| ANJUBEN(Wife) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001657
| Credited |
14/05/2018
|
|
|
28
| LILABEN(Wife) GJ-24-004-016-001/7846645 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001657
| Credited |
14/05/2018
|
|
|
29
| RANJANABEN(Wife) GJ-24-004-016-001/7846678 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
30
| BHARTIBEN(Wife) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
31
| BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
32
| KANTIBEN GJ-24-004-016-001/3777126 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
33
| VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
34
| KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
35
| SARMILABEN(Wife) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
36
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
37
| SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
38
| KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
39
| RINABEN(Daughter) GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021486
| Credited |
12/11/2020
|
|
|
40
| MALUBEN(Wife) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001657
| Credited |
14/05/2018
|
|
|
| Daily Attendence | 40 | 40 | 0 | 0 | 0 | | | | | | | | | | | | | | |