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
| RULABEN SAMABHAI VASAVA(Wife) GJ-24-004-016-001/7846742 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| Â | Â | Â |
1124004WL006231
| Credited |
14/06/2018
|
|
|
2
| MUGIBEN GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL006231
| Credited |
14/06/2018
|
|
|
3
| METHIBEN(Wife) GJ-24-004-016-001/7846651 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL006231
| Credited |
14/06/2018
|
|
|
4
| VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | |
1124004WL006231
| Credited |
14/06/2018
|
|
|
5
| VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 | OTHER |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL006231
| Credited |
14/06/2018
|
|
|
6
| ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 | OTHER |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
7
| VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 | OTHER |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
8
| SEVUBEN(Wife) GJ-24-004-016-001/7846654 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
9
| RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
10
| VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
11
| VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
12
| KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
13
| FATUBHAI GJ-24-004-016-001/7846409 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
14
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
15
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
16
| SAKARAM(Self) GJ-24-004-016-001/7846633 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
17
| PRATAPSING(Self) GJ-24-004-016-001/7846659 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
18
| AMANABEN(Self) GJ-24-004-016-001/7846664 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
19
| KHOJYABHAI(Self) GJ-24-004-016-001/7846668 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
20
| SUPADIBEN(Wife) GJ-24-004-016-001/7846670 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
21
| PANCHNIBEN GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
22
| HARISING GJ-24-004-016-001/3777076 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
23
| BHIKHABHAI GJ-24-004-016-001/3777044 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
24
| SUGIBEN GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
25
| ARJUNBHAI GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
26
| RAYSINGBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
27
| SUNIBEN GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
28
| BHAMUBEN GJ-24-004-016-001/3776960 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
29
| METHABEN GJ-24-004-016-001/3777028 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
30
| DHIRSINGBHAI GJ-24-004-016-001/3777037 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
31
| INDUBEN GJ-24-004-016-001/3777080 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
32
| CHAMPABEN GJ-24-004-016-001/3777106 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
33
| SANGEETABEN GJ-24-004-016-001/3777142 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
34
| DEVISING GJ-24-004-016-001/3777144 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
35
| NAYNABEN GJ-24-004-016-001/3777144 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
36
| VASUBEN GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
37
| VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
38
| TUSIBEN GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
39
| VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
40
| NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
41
| MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 | OTHER |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
42
| JYOTIBEN MAHESHBHAI VASAVA GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
43
| VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006231
| Credited |
14/06/2018
|
|
|
44
| VASAVA UDESING JAYSING GJ-24-004-016-001/7846732 | OTHER |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006231
| Credited |
14/06/2018
|
|
|
45
| VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006231
| Credited |
14/06/2018
|
|
|
46
| VASAVA KUNTABEN SUKLALBHAI(Wife) GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006231
| Credited |
14/06/2018
|
|
|
47
| SURESHBHAI(Self) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006231
| Credited |
14/06/2018
|
|
|
48
| BHAMTIYABHAI GJ-24-004-016-001/7846377 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006231
| Credited |
14/06/2018
|
|
|
49
| MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006231
| Credited |
14/06/2018
|
|
|
50
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006231
| Credited |
14/06/2018
|
|
|
51
| PACHYABHAI GAMYABHAI VASAVA(Self) GJ-24-004-016-001/7846749 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006231
| Credited |
14/06/2018
|
|
|
52
| LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
53
| KAVITRABEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
54
| MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
55
| RANJANABEN(Wife) GJ-24-004-016-001/7846678 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
56
| SARMILABEN GJ-24-004-016-001/7846406 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
57
| RAMILABEN GJ-24-004-016-001/7846539 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
58
| BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
59
| AMANIBEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
60
| GUNTIBEN GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
61
| ANITABEN GJ-24-004-016-001/3777108 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
62
| KANTIBEN GJ-24-004-016-001/3777126 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
63
| KOTIBEN GJ-24-004-016-001/3777131 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
64
| SAVITABEN GJ-24-004-016-001/3777132 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
65
| RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
66
| VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
67
| VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
68
| VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
69
| SIDUBEN GJ-24-004-016-001/3777039 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
70
| VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
71
| VASAVA KIRSUNIBEN ATRIYABHAI(Self) GJ-24-004-016-001/7846702 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
72
| ZUGABEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
73
| JAVIBEN GJ-24-004-016-001/3777076 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
74
| PRATAPBHAI GJ-24-004-016-001/3777105 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
75
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
76
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
77
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
78
| VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
79
| JESABEN GJ-24-004-016-001/3776989 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
80
| AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
81
| KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
82
| MALUBEN(Wife) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
83
| VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAMAKAKA TEMPLE ROAD | SBIN0010957 |
1124004WL006231
| Credited |
14/06/2018
|
|
|
| Daily Attendence | 83 | 83 | 0 | 83 | 0 | | | | | | | | | | | | | | |