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 MADHUKARBHAI DITIYABHAI(Self) GJ-24-004-016-001/7846720 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017900
| Credited |
18/03/2019
|
|
|
2
| VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017900
| Credited |
18/03/2019
|
|
|
3
| VASAVA PRATAPBHAI SURIYABHAI(Self) GJ-24-004-016-001/7846723 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017900
| Credited |
18/03/2019
|
|
|
4
| VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017900
| Credited |
18/03/2019
|
|
|
5
| VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017900
| Credited |
18/03/2019
|
|
|
6
| VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 | OTHER |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017900
| Credited |
18/03/2019
|
|
|
7
| VASAVA GORABEN SAMABEN(Sister) GJ-24-004-016-001/7846730 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
8
| VASAVA SUNILBHAI SAMABHAI(Self) GJ-24-004-016-001/7846729 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
9
| KASHIRAM(Self) GJ-24-004-016-001/7846603 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
10
| VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
11
| VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
12
| NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
13
| ALKABEN VISHWANATH VASAVA(Wife) GJ-24-004-016-001/7846751 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
14
| MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 | OTHER |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
15
| KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
16
| KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
17
| RANJITBHAI MOTABHAI VASAVA(Self) GJ-24-004-016-001/7846766 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
18
| ARVINDBHAI NURJIBHAI VASAVA(Self) GJ-24-004-016-001/7846779 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
19
| BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
20
| GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
21
| AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
22
| VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
23
| VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020316
| Credited |
25/06/2019
|
|
|
24
| VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
25
| MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017900
| Credited |
18/03/2019
|
|
|
26
| VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
27
| SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
28
| RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
29
| AMARSING PARBATSING VASAVA(Son) GJ-24-004-016-001/7846754 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
30
| MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
31
| MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
32
| VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
33
| RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
34
| PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
35
| KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
36
| TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
37
| PACHYABHAI GAMYABHAI VASAVA(Self) GJ-24-004-016-001/7846749 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
38
| BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
39
| KUNTABEN INDRASING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846742 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
40
| VASAVA SHAKUBEN NARSING(Wife) GJ-24-004-016-001/7846737 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
41
| VASAVA SARSVATIBEN HARSHADBHAI(Wife) GJ-24-004-016-001/7846735 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
42
| VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
43
| VASAVA KIRANBHAI VASUBHA(Self) GJ-24-004-016-001/7846726 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
44
| VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
45
| VASAVA UDESING JAYSING GJ-24-004-016-001/7846732 | OTHER |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
46
| VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
47
| VASAVA JENTABHAI SEGJIBHAI(Self) GJ-24-004-016-001/7846824 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
48
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017900
| Credited |
18/03/2019
|
|
|
49
| MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
50
| VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
51
| VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
52
| VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
53
| VASAVA KUSHABEN AMITBHAI(Wife) GJ-24-004-016-001/7846721 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
54
| VASAVA HARSHADBHAI RAJAYABHAI(Self) GJ-24-004-016-001/7846735 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
55
| CHANDANABEN ARVINDBHAI VASAVA(Wife) GJ-24-004-016-001/7846779 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
56
| VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
57
| RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 | OTHER |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
58
| MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
59
| RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
60
| VASAVA VINESHBHAI DILAVERBHAI(Self) GJ-24-004-016-001/7846728 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
61
| VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
62
| VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
63
| VASAVA SINDHUBEN JENTABHAI(Wife) GJ-24-004-016-001/7846824 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
64
| VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
65
| KAILASHBHAI CHAMPAKBHAI VASAVA(Self) GJ-24-004-016-001/7846808 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
66
| AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
67
| DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
68
| VATSLABEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846747 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
69
| SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 | OTHER |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
70
| VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
71
| VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
72
| ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
73
| VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
74
| VASAVA SEVANTIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846730 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
75
| KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
76
| VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 | OTHER |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
77
| VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
78
| RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
79
| SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
80
| VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017900
| Credited |
18/03/2019
|
|
|
| Daily Attendence | 80 | 80 | 80 | 0 | 0 | | | | | | | | | | | | | | |