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
| MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011900
| Credited |
12/03/2021
|
|
|
2
| SUKLALBHAI(Self) GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011900
| Credited |
12/03/2021
|
|
|
3
| VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011900
| Credited |
12/03/2021
|
|
|
4
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011900
| Credited |
12/03/2021
|
|
|
5
| METHIBEN(Wife) GJ-24-004-016-001/7846651 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011900
| Credited |
12/03/2021
|
|
|
6
| JANYABHAI(Self) GJ-24-004-016-001/7846651 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
7
| KASHIRAM(Self) GJ-24-004-016-001/7846603 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
8
| MONIBEN(Wife) GJ-24-004-016-001/7846621 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
9
| SHARMILABEN(Wife) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
10
| SAKARAM(Self) GJ-24-004-016-001/7846633 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
11
| ISHVARBHAI(Self) GJ-24-004-016-001/7846645 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
12
| RAYSINGBHAI(Self) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
13
| RANJITBHAI(Son) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
14
| PAHLADBHAI(Self) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
15
| LAXMIBEN(Wife) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
16
| KARANSING GJ-24-004-016-001/7846515 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
17
| SUBHASHBHAI GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
18
| TUSIBEN GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
19
| SEVUBEN GJ-24-004-016-001/7846408 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
20
| NARPATBHAI GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
21
| LAXMIBEN GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
22
| MEDANBHAI GJ-24-004-016-001/7846478 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
23
| BHAMUBEN GJ-24-004-016-001/3776960 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
24
| SURESBHAI GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
25
| SUGIBEN GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
26
| PANCHNIBEN GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
27
| SANKARBHAI GJ-24-004-016-001/3777093 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
28
| SANJAYBHAI GJ-24-004-016-001/3777142 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
29
| SANGEETABEN GJ-24-004-016-001/3777142 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
30
| NAYNABEN GJ-24-004-016-001/3777144 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
31
| RAYSING GJ-24-004-016-001/7466509 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
32
| RAJUBHAI GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
33
| VASUBEN GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
34
| VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
35
| DASHARATHBHAI GJ-24-004-016-001/7846356 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
36
| GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
37
| JAYABEN GULABSING VASAVA(Wife) GJ-24-004-016-001/3777037 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
38
| JAHAGUBHAI BHAMTIYABHAI VASAVA(Self) GJ-24-004-016-001/7846381 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
39
| MAGANBHAI GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
40
| RAHULBHAI GJ-24-004-016-001/7846356 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
41
| NILESHBHAI GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
42
| RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011900
| Credited |
12/03/2021
|
|
|
43
| RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL011900
| Credited |
12/03/2021
|
|
|
44
| NIMALIBEN GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
45
| JEKIBEN GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
46
| GANESHBHAI GJ-24-004-016-001/7846569 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
47
| ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
48
| SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
49
| KAMALIBEN GJ-24-004-016-001/7846395 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
50
| LAKSHMIBEN GJ-24-004-016-001/7846473 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
51
| TULSIBEN GJ-24-004-016-001/7846458 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
52
| MAHDUBHAI GJ-24-004-016-001/3777069 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
53
| PARANJIBHAI GJ-24-004-016-001/3776946 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
54
| LALITABEN GJ-24-004-016-001/3776946 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
55
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
56
| USHABEN GJ-24-004-016-001/3777096 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
57
| PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
58
| VASAVA KUNTABEN SUKLALBHAI(Wife) GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
59
| LILABEN(Wife) GJ-24-004-016-001/7846645 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
60
| VASAVA RAMILABEN ABHESING(Wife) GJ-24-004-016-001/7846600 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011900
| Credited |
12/03/2021
|
|
|
61
| MAITUBEN GJ-24-004-016-001/7846356 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
62
| DAKSHABEN SUBHASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846464 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
15/03/2021
|
|
|
63
| VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
64
| NAMEBEN GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
65
| KOTIBEN GJ-24-004-016-001/3777131 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
66
| SAVITABEN GJ-24-004-016-001/3777132 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
67
| GUNTIBEN GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
68
| IMABEN GJ-24-004-016-001/3777055 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
69
| SIDUBEN GJ-24-004-016-001/3777039 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
70
| ZILABEN GJ-24-004-016-001/7846518 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
71
| PREMILABEN GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
72
| SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
15/03/2021
|
|
|
73
| MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
74
| VINESHBHAI GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
75
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
76
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
77
| RAGHUVIRBHAI GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
78
| RAVIDASBHAI GJ-24-004-016-001/7846480 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
79
| DHARSING GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
80
| ABHESING(Self) GJ-24-004-016-001/7846600 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
81
| DHARAMSING(Self) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
82
| ISHVARBHAI GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
83
| KARANSING GJ-24-004-016-001/3777035 | SC |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
15/03/2021
|
|
|
84
| SHIVRAMBHAI GJ-24-004-016-001/3777093 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
85
| ANITABEN GJ-24-004-016-001/7846381 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
15/03/2021
|
|
|
86
| SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
87
| RUKHABEN GJ-24-004-016-001/3777035 | SC |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
12/03/2021
|
|
|
88
| VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
15/03/2021
|
|
|
89
| HARISING GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
15/03/2021
|
|
|
90
| SUBHASHBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846464 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
15/03/2021
|
|
|
91
| RAMSING GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
15/03/2021
|
|
|
92
| ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
15/03/2021
|
|
|
93
| TEDGIBEN GJ-24-004-016-001/7846569 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
15/03/2021
|
|
|
94
| SUNITABEN RAMESHBHAI VASAVA GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011900
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 94 | 94 | 94 | 92 | 0 | | | | | | | | | | | | | | |