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
| MUGIBEN GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL020730
| Credited |
20/04/2018
|
|
|
2
| RAYSINGBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
3
| GANESH(Son) GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
4
| KALPANABEN RAVIDASHBHAI VASAVA(Daughter) GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
5
| SURESBHAI GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
6
| METHABEN GJ-24-004-016-001/3777028 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
7
| BHIKHABHAI GJ-24-004-016-001/3777044 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
8
| SUGIBEN GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
9
| SANGEETABEN GJ-24-004-016-001/3777142 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
10
| NAYNABEN GJ-24-004-016-001/3777144 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
11
| VASUBHAI GJ-24-004-016-001/7464903 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
12
| JAYSING GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
13
| VIRISNG GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
14
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
15
| VASUBEN GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
16
| DHANABEN GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
17
| VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
18
| USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
19
| PUSHPABEN GJ-24-004-016-001/7846377 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL021756
| Credited |
28/08/2019
|
|
|
20
| MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020730
| Credited |
20/04/2018
|
|
|
21
| MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020730
| Credited |
20/04/2018
|
|
|
22
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020730
| Credited |
20/04/2018
|
|
|
23
| RAMIBEN GJ-24-004-016-001/7466506 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020730
| Credited |
20/04/2018
|
|
|
24
| USHABEN GJ-24-004-016-001/3777096 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020730
| Credited |
20/04/2018
|
|
|
25
| VANTIBEN GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL020730
| Credited |
20/04/2018
|
|
|
26
| KAVITRABEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020730
| Credited |
20/04/2018
|
|
|
27
| AMANIBEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020730
| Credited |
20/04/2018
|
|
|
28
| ANITABEN GJ-24-004-016-001/3777108 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL020730
| Credited |
20/04/2018
|
|
|
29
| KANTIBEN GJ-24-004-016-001/3777126 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020730
| Credited |
20/04/2018
|
|
|
30
| KOTIBEN GJ-24-004-016-001/3777131 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020730
| Credited |
20/04/2018
|
|
|
31
| SAVITABEN GJ-24-004-016-001/3777132 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL020730
| Credited |
20/04/2018
|
|
|
32
| RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL020730
| Credited |
20/04/2018
|
|
|
33
| ZUGABEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020730
| Credited |
20/04/2018
|
|
|
34
| ASUBEN GJ-24-004-016-001/3777102 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020730
| Credited |
20/04/2018
|
|
|
35
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020730
| Credited |
20/04/2018
|
|
|
36
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020730
| Credited |
20/04/2018
|
|
|
37
| MANOJBHAI GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020730
| Credited |
20/04/2018
|
|
|
38
| JESABEN GJ-24-004-016-001/3776989 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020730
| Credited |
20/04/2018
|
|
|
| Daily Attendence | 38 | 38 | 38 | 38 | 38 | | | | | | | | | | | | | | |