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
| BHIKHABHAI GJ-24-004-016-001/3777044 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
2
| PANCHNIBEN GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
3
| CHAMPABEN GJ-24-004-016-001/3777106 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
4
| DEVISING GJ-24-004-016-001/3777144 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
5
| NAYNABEN GJ-24-004-016-001/3777144 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
6
| VASUBHAI GJ-24-004-016-001/7464903 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
7
| RAVIDASBHAI GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
8
| JAYSING GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
9
| RAJUBHAI GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
10
| VASUBEN GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
11
| MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
12
| SEVUBEN GJ-24-004-016-001/7846408 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
13
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
14
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
15
| PAHLADBHAI(Self) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
16
| LAXMIBEN(Wife) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
17
| NIBLABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
18
| BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
19
| MAGANBHAI GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007488
| Credited |
28/12/2019
|
|
|
20
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007488
| Credited |
28/12/2019
|
|
|
21
| RANJITBHAI GJ-24-004-016-001/7846456 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007488
| Credited |
28/12/2019
|
|
|
22
| ANITABEN GJ-24-004-016-001/3777108 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL007488
| Credited |
28/12/2019
|
|
|
23
| RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL007488
| Credited |
28/12/2019
|
|
|
24
| MOGIBEN GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007488
| Credited |
28/12/2019
|
|
|
25
| PREMILABEN GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007488
| Credited |
28/12/2019
|
|
|
26
| VINESHBHAI GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007488
| Credited |
28/12/2019
|
|
|
27
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007488
| Credited |
28/12/2019
|
|
|
28
| JESABEN GJ-24-004-016-001/3776989 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007488
| Credited |
28/12/2019
|
|
|
29
| SUNDARSING GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007488
| Credited |
28/12/2019
|
|
|
30
| RAVIDASBHAI GJ-24-004-016-001/7846480 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007488
| Credited |
28/12/2019
|
|
|
31
| SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007488
| Credited |
28/12/2019
|
|
|
32
| SHILABEN GJ-24-004-016-001/3776989 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007488
| Credited |
28/12/2019
|
|
|
33
| RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007488
| Credited |
28/12/2019
|
|
|
| Daily Attendence | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |