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
| BHAMUBEN GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
2
| PANCHNIBEN GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018460
| Credited |
23/03/2022
|
|
|
3
| SGUNABEN GJ-24-004-016-001/3777069 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018460
| Credited |
22/03/2022
|
|
|
4
| ARJUNBHAI GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018460
| Credited |
22/03/2022
|
|
|
5
| RAJUBHAI GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018460
| Credited |
22/03/2022
|
|
|
6
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL018460
| Credited |
22/03/2022
|
|
|
7
| GIMLIBEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018460
| Credited |
23/03/2022
|
|
|
8
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018460
| Credited |
22/03/2022
|
|
|
9
| SAMABHAI JATRYABHAI VASAVA(Husband) GJ-24-004-016-001/7846474 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018460
| Credited |
22/03/2022
|
|
|
10
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018460
| Credited |
22/03/2022
|
|
|
11
| SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018460
| Credited |
22/03/2022
|
|
|
12
| ANILBHAI(Son) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018460
| Credited |
22/03/2022
|
|
|
13
| NARSING(Son) GJ-24-004-016-001/7846594 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018460
| Credited |
22/03/2022
|
|
|
14
| VASIBEN GJ-24-004-016-001/7464903 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL018460
| Credited |
22/03/2022
|
|
|
15
| RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL018460
| Credited |
22/03/2022
|
|
|
16
| TULSIBEN GJ-24-004-016-001/7846458 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018460
| Credited |
22/03/2022
|
|
|
17
| GANESHBHAI GJ-24-004-016-001/7846569 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018460
| Credited |
22/03/2022
|
|
|
18
| SURESHBHAI(Self) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018460
| Credited |
23/03/2022
|
|
|
19
| JEKIBEN GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018460
| Credited |
22/03/2022
|
|
|
20
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018460
| Credited |
23/03/2022
|
|
|
21
| MAHDUBHAI GJ-24-004-016-001/3777069 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018460
| Credited |
22/03/2022
|
|
|
22
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018460
| Credited |
23/03/2022
|
|
|
23
| SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018460
| Credited |
23/03/2022
|
|
|
24
| PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018460
| Credited |
23/03/2022
|
|
|
25
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018460
| Credited |
23/03/2022
|
|
|
26
| LAKSHMIBEN GJ-24-004-016-001/7846473 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018460
| Credited |
23/03/2022
|
|
|
27
| GAMBHIRBHAI(Self) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL018460
| Credited |
22/03/2022
|
|
|
28
| IMABEN GJ-24-004-016-001/3777055 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
29
| GUNTIBEN GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
30
| KANTUBEN GJ-24-004-016-001/7846463 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
31
| ZILABEN GJ-24-004-016-001/7846518 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
32
| ZUGABEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
33
| ASHMABHAI GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
34
| SARMILABEN(Wife) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
35
| MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
36
| PREMILABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
37
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
38
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
39
| RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
40
| FOJESING GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
41
| ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
42
| DILAVARBHAI(Son) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
43
| VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
44
| RAMSING GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
45
| MANJULABEN GJ-24-004-016-001/7846382 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
46
| MANGLABEN GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
47
| ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
48
| TEDGIBEN GJ-24-004-016-001/7846569 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL018460
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 48 | 48 | 48 | 48 | 0 | | | | | | | | | | | | | | |