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
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL006437
| Credited |
14/08/2021
|
|
|
2
| SUKABHAI GJ-24-004-016-001/3777002 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL006437
| Credited |
14/08/2021
|
|
|
3
| RAJUBEN GJ-24-004-016-001/3777125 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL006437
| Credited |
14/08/2021
|
|
|
4
| VASAVA SAILESHBHAI AMARSINGBHAI(Self) GJ-24-004-016-001/7846708 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL006437
| Credited |
14/08/2021
|
|
|
5
| CHHAGANBHAI(Self) GJ-24-004-016-001/7846614 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006437
| Credited |
14/08/2021
|
|
|
6
| VASAVA KASHIRAMBHAI DHANJIBHAI(Self) GJ-24-004-016-001/7846693 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL006437
| Credited |
18/08/2021
|
|
|
7
| VASAVA VILASHBHAI VANSING(Self) GJ-24-004-016-001/7846706 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006437
| Credited |
14/08/2021
|
|
|
8
| AKSHAYKUMAR MADENBHAI VASAVA(Son) GJ-24-004-016-001/7846478 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006437
| Credited |
14/08/2021
|
|
|
9
| ANOPSING GJ-24-004-016-001/3776979 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL006437
| Credited |
14/08/2021
|
|
|
10
| ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL006437
| Credited |
14/08/2021
|
|
|
11
| DEVKIBEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846727 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006437
| Credited |
14/08/2021
|
|
|
12
| JIVINTIKABEN SURESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846801 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL006437
| Credited |
14/08/2021
|
|
|
13
| SAHDEVBHAI MAGANBHAI VASAVA(Son) GJ-24-004-016-001/7846727 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006437
| Credited |
14/08/2021
|
|
|
14
| MUKESH(Son) GJ-24-004-016-001/3777087 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006437
| Credited |
14/08/2021
|
|
|
15
| ASHMABHAI GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006437
| Credited |
14/08/2021
|
|
|
16
| VASAVA MANJULABEN SAILESHBHAI(Wife) GJ-24-004-016-001/7846708 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006437
| Credited |
14/08/2021
|
|
|
17
| RUPEEBEN GJ-24-004-016-001/3777002 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006437
| Credited |
14/08/2021
|
|
|
18
| AMARSING GJ-24-004-016-001/3777087 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006437
| Credited |
14/08/2021
|
|
|
19
| RAYSING GJ-24-004-016-001/3777125 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006437
| Credited |
14/08/2021
|
|
|
20
| SURESHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846801 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006437
| Credited |
14/08/2021
|
|
|
21
| PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006437
| Credited |
14/08/2021
|
|
|
22
| MINABEN(Wife) GJ-24-004-016-001/7846584 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL006437
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |