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
| METHIBEN(Wife) GJ-24-004-016-001/7846651 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL008334
| Credited |
07/01/2020
|
|
|
2
| SEVUBEN(Wife) GJ-24-004-016-001/7846654 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
3
| JANYABHAI(Self) GJ-24-004-016-001/7846651 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
4
| AMARSING(Self) GJ-24-004-016-001/7846655 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
5
| RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
6
| CHAMPABEN GJ-24-004-016-001/3777106 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
7
| SANGEETABEN GJ-24-004-016-001/3777142 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
8
| NAYNABEN GJ-24-004-016-001/3777144 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
9
| VASUBHAI GJ-24-004-016-001/7464903 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
10
| HIMMATBHAI GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
11
| JAYSING GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
12
| RAJUBHAI GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
13
| VASUBEN GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
14
| TUSIBEN GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
15
| MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
16
| SEVUBEN GJ-24-004-016-001/7846408 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
17
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
18
| NIBLABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
19
| PAHLADBHAI(Self) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
20
| LAXMIBEN(Wife) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
21
| MADHUBEN GJ-24-004-016-001/7846595 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
22
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
23
| ARJUNBHAI(Self) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
24
| MAGANBHAI GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
25
| JENABEN PARBATSING VASAVA(Self) GJ-24-004-016-001/7846754 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
26
| AANATYABEN(Wife) GJ-24-004-016-001/7846647 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
27
| KANTILAL(Self) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
28
| AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
29
| PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL008334
| Credited |
07/01/2020
|
|
|
30
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008334
| Credited |
07/01/2020
|
|
|
31
| NITESHBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846842 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008334
| Credited |
07/01/2020
|
|
|
32
| REVABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008334
| Credited |
07/01/2020
|
|
|
33
| VIMALABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008334
| Credited |
07/01/2020
|
|
|
34
| MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008334
| Credited |
07/01/2020
|
|
|
35
| BINDUBEN AMARSING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846754 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008334
| Credited |
07/01/2020
|
|
|
36
| RANJITBHAI GJ-24-004-016-001/7846456 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008334
| Credited |
07/01/2020
|
|
|
37
| ANJUBEN(Wife) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008334
| Credited |
07/01/2020
|
|
|
38
| RAMIBEN(Wife) GJ-24-004-016-001/7846623 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008334
| Credited |
07/01/2020
|
|
|
39
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008334
| Credited |
07/01/2020
|
|
|
40
| BHAMTIYABHAI GJ-24-004-016-001/7846377 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008334
| Credited |
07/01/2020
|
|
|
41
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008334
| Credited |
07/01/2020
|
|
|
42
| LALITABEN GJ-24-004-016-001/3776946 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008334
| Credited |
07/01/2020
|
|
|
43
| USHABEN GJ-24-004-016-001/3777096 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL008334
| Credited |
07/01/2020
|
|
|
44
| VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
45
| RANJANABEN GJ-24-004-016-001/7846681 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
46
| BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
47
| BHARTIBEN(Wife) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
48
| ANITABEN GJ-24-004-016-001/3777108 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
49
| RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
50
| ZUGABEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
51
| PREMILABEN GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
52
| MOGIBEN GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
53
| PRATAPBHAI GJ-24-004-016-001/3777105 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
54
| VINESHBHAI GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
55
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
56
| SUMITRABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
57
| SUNDARSING GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
58
| RAVIDASBHAI GJ-24-004-016-001/7846480 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
59
| SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 | OTHER |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
60
| SUMITRABEN GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
61
| JAYSHRIBEN NITESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846842 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
62
| RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
63
| MALUBEN(Wife) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL008334
| Credited |
07/01/2020
|
|
|
| Daily Attendence | 63 | 63 | 0 | 0 | 0 | | | | | | | | | | | | | | |