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 SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012758
| Credited |
16/04/2020
|
|
|
2
| ENESHBHAI HARISING VASAVA(Self) GJ-24-004-016-001/7846846 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012758
| Credited |
16/04/2020
|
|
|
3
| RANJITABEN ENESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846846 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012758
| Credited |
16/04/2020
|
|
|
4
| VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012758
| Credited |
16/04/2020
|
|
|
5
| VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012758
| Credited |
16/04/2020
|
|
|
6
| BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012758
| Credited |
16/04/2020
|
|
|
7
| MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012758
| Credited |
16/04/2020
|
|
|
8
| VASAVA ROHITBHAI PRATAPBHAI(Self) GJ-24-004-016-001/7846790 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012758
| Credited |
16/04/2020
|
|
|
9
| VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012758
| Credited |
16/04/2020
|
|
|
10
| MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
11
| MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
12
| PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014723
| Credited |
08/05/2020
|
|
|
13
| VASAVA DURGABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846821 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
14
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
15
| VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
16
| VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
17
| VASAVA MANISHABEN ROHITBHAI(Wife) GJ-24-004-016-001/7846790 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
18
| PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
19
| MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
20
| VANSING SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846845 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
21
| ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
22
| VASAVA DAXABEN SUBHASHBHAI(Wife) GJ-24-004-016-001/7846831 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
23
| VASAVA SAVIBEN JALAMSING(Self) GJ-24-004-016-001/7846833 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
24
| VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
25
| PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
26
| DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
27
| VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012758
| Credited |
16/04/2020
|
|
|
28
| CHANDANABEN ARVINDBHAI VASAVA(Wife) GJ-24-004-016-001/7846779 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012758
| Credited |
16/04/2020
|
|
|
29
| SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 | OTHER |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012758
| Credited |
16/04/2020
|
|
|
30
| JAYSHRIBEN NITESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846842 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012758
| Credited |
16/04/2020
|
|
|
31
| VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012758
| Credited |
16/04/2020
|
|
|
32
| VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 | OTHER |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012758
| Credited |
16/04/2020
|
|
|
33
| VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012758
| Credited |
16/04/2020
|
|
|
34
| SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 | ST |
Movi
|
P
|
P
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012758
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 34 | 34 | 0 | 0 | 0 | | | | | | | | | | | | | | |