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
| VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | |
1124004WL006256
| Credited |
14/08/2021
|
|
|
2
| VASAVA SATISHABAHI BHIMSING(Self) GJ-24-004-016-001/7846703 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL006256
| Credited |
14/08/2021
|
|
|
3
| VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL006256
| Credited |
14/08/2021
|
|
|
4
| VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL006256
| Credited |
14/08/2021
|
|
|
5
| VASAVA SARJIBEN JAYSING(Wife) GJ-24-004-016-001/7846736 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
6
| VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
7
| KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
8
| VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
18/08/2021
|
|
|
9
| ANILBHAI(Son) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
10
| KANTHALBHAI(Self) GJ-24-004-016-001/7846621 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
11
| MONIBEN(Wife) GJ-24-004-016-001/7846621 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
12
| VASAVA KAMLABEN RADHUSING(Mother) GJ-24-004-016-001/7846640 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
13
| ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
14
| SUPADIBEN(Wife) GJ-24-004-016-001/7846670 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
15
| RAVIDASBHAI GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
16
| PRABHUBHAI GJ-24-004-016-001/3776990 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
17
| SURESBHAI GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
18
| PANCHNIBEN GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
19
| JAYSING GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
20
| JITENDRABHAI GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
21
| SEVUBEN GJ-24-004-016-001/7846408 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
22
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
23
| LALITABEN GJ-24-004-016-001/7846456 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
24
| NARPATBHAI GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
25
| LAXMIBEN GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
26
| NIBLABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
27
| SAMIBEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
28
| SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
29
| MITHUNBHAI BHARATBHAI VASAVA(Son) GJ-24-004-016-001/3777074 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
30
| MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
31
| VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
32
| BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006256
| Credited |
14/08/2021
|
|
|
33
| MANILAL SHANKARBHAI VASAVA(Self) GJ-24-004-016-001/7846858 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
34
| MANISHABEN MANILAL VASAVA(Wife) GJ-24-004-016-001/7846858 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
35
| NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
36
| MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
37
| RUXMANIBEN CHHATRASING VASAVA GJ-24-004-016-001/7846736 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
38
| VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
39
| PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
40
| DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
41
| NITESHBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846842 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
42
| RAGHUSING(Son) GJ-24-004-016-001/7846640 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
43
| CHHAGANBHAI KOCHRIYABHAI VASAVA GJ-24-004-016-001/7846685 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
44
| VASAVA JALAMSING GULABSING(Self) GJ-24-004-016-001/7846709 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
45
| REVABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
46
| VIMALABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
47
| GAMBHIRBHAI(Self) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
48
| SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
49
| PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
50
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
51
| MAHDUBHAI GJ-24-004-016-001/3777069 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
52
| BABITABEN GOVINDBHAI VASAVA GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
53
| DILIPBHAI GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
54
| VANTIBEN GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
55
| JEKIBEN GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
56
| MANISHABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
57
| KAMALIBEN GJ-24-004-016-001/7846395 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006256
| Credited |
14/08/2021
|
|
|
58
| VANITABEN GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
59
| VASAVA BANESBHAI DHARAMSING(Self) GJ-24-004-016-001/7846724 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
60
| NIRMALABEN(Wife) GJ-24-004-016-001/7846614 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
61
| BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
62
| MEINABEN GJ-24-004-016-001/7846403 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
63
| VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
64
| VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
65
| VASAVA RAKESHBHAI PRATAPBHAI(Self) GJ-24-004-016-001/7846705 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
66
| MOGIBEN GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
67
| SARMILABEN(Wife) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
68
| KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
69
| VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
70
| SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
71
| MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
72
| HARDIKBHAI JITENDRABHAI VASAVA GJ-24-004-016-001/7846578 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
73
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
74
| VASAVA LONGABEN NARESHBHAI(Wife) GJ-24-004-016-001/7846713 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
75
| ISHAMABEN GJ-24-004-016-001/7846679 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
76
| RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
77
| RAJILABEN GJ-24-004-016-001/7846544 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
78
| DIPABHAI(Self) GJ-24-004-016-001/7846642 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
79
| VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
80
| HITESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846864 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
81
| ISHVARBHAI GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
82
| GAMBHIRBHAI GJ-24-004-016-001/7846395 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
83
| KAMALABEN(Wife) GJ-24-004-016-001/7846642 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
84
| VASAVA NARESHBHAI BHIKHABHAI(Self) GJ-24-004-016-001/7846713 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
85
| RAMSING GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
86
| MANJULABEN GJ-24-004-016-001/7846382 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
87
| ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
88
| PRAGATIBEN RANJITBHAI VASAVA(Daughter) GJ-24-004-016-001/7846766 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
89
| HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006256
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 89 | 89 | 89 | 89 | 84 | | | | | | | | | | | | | | |