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
| NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021422
| Credited |
22/03/2022
|
|
|
2
| AVINASHBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846862 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021422
| Credited |
22/03/2022
|
|
|
3
| VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021422
| Credited |
22/03/2022
|
|
|
4
| VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 | OTHER |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021422
| Credited |
22/03/2022
|
|
|
5
| VASAVA ROHITBHAI PRATAPBHAI(Self) GJ-24-004-016-001/7846790 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021422
| Credited |
22/03/2022
|
|
|
6
| AVINASHBHAI RAMESHBHAI VASAVA GJ-24-004-016-001/7846804 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021422
| Credited |
22/03/2022
|
|
|
7
| AMISHABEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846804 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021422
| Credited |
22/03/2022
|
|
|
8
| MANISHABEN MUKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846814 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021422
| Credited |
22/03/2022
|
|
|
9
| VASAVA MANISHABEN ROHITBHAI(Wife) GJ-24-004-016-001/7846790 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021422
| Credited |
22/03/2022
|
|
|
10
| PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021422
| Credited |
22/03/2022
|
|
|
11
| VASAVA VINODBHAI BHIMSING(Self) GJ-24-004-016-001/7846836 | OTHER |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021422
| Credited |
22/03/2022
|
|
|
12
| VASAVA DURGABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846821 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021422
| Credited |
22/03/2022
|
|
|
13
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021422
| Credited |
22/03/2022
|
|
|
14
| VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021422
| Credited |
22/03/2022
|
|
|
15
| RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021422
| Credited |
22/03/2022
|
|
|
16
| NITESHBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846842 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL021422
| Credited |
22/03/2022
|
|
|
17
| VINISHABEN HIMMATBHAI VASAVA(Sister) GJ-24-004-016-001/7846795 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021422
| Credited |
22/03/2022
|
|
|
18
| VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021422
| Credited |
22/03/2022
|
|
|
19
| JAYSHRIBEN NITESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846842 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021422
| Credited |
22/03/2022
|
|
|
20
| VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021422
| Credited |
22/03/2022
|
|
|
21
| VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021422
| Credited |
22/03/2022
|
|
|
22
| KALPANABEN VILESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846815 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021422
| Credited |
22/03/2022
|
|
|
23
| RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL021422
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 23 | 0 | 23 | 23 | 23 | | | | | | | | | | | | | | |