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
| KUSUMBEN(Wife) GJ-24-004-016-001/7846580 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019008
| Credited |
22/03/2022
|
|
|
2
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019008
| Credited |
22/03/2022
|
|
|
3
| VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019008
| Credited |
22/03/2022
|
|
|
4
| RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
5
| KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
6
| VASAVA AJAYBHAI VIJAYBHAI(Son) GJ-24-004-016-001/7846628 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
7
| ANILBHAI(Son) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
8
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
9
| RAVIDASBHAI GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
10
| VISHABHAI(Son) GJ-24-004-016-001/3776965 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
11
| PANCHNIBEN GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
23/03/2022
|
|
|
12
| SGUNABEN GJ-24-004-016-001/3777069 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
13
| ARJUNBHAI GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
14
| CHAMPABEN GJ-24-004-016-001/3777106 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
15
| RAJUBHAI GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
16
| ATMARAMBHAI GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
17
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
18
| JAHGUBHAI GJ-24-004-016-001/7846463 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
19
| KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
20
| MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 | OTHER |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
03/03/2022
|
|
|
21
| NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
22
| VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
23
| AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
24
| PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
25
| AVINASHBHAI RAMESHBHAI VASAVA GJ-24-004-016-001/7846804 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
26
| VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 | OTHER |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
03/03/2022
|
|
|
27
| VASAVA VASANTIBEN VILESHBHAI(Wife) GJ-24-004-016-001/7846832 | OTHER |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
03/03/2022
|
|
|
28
| VASIBEN GJ-24-004-016-001/7464903 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
29
| SUNILBHAI VANSING VASAVA(Self) GJ-24-004-016-001/3776925 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
30
| RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL019008
| Credited |
22/03/2022
|
|
|
31
| MINAXIBEN RANJITBHAI VASAVA(Wife) GJ-24-004-016-001/7846840 | ST |
Movi
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | NANI BEDWAN BR., DIST. NARMADA, GUJARAT | BARB0NANIBE |
1124004WL019008
| Credited |
22/03/2022
|
|
|
32
| DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
33
| VANSING SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846845 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
34
| VASAVA VINODBHAI BHIMSING(Self) GJ-24-004-016-001/7846836 | OTHER |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
03/03/2022
|
|
|
35
| VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
36
| RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
37
| NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
38
| MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
39
| VASAVA DURGABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846821 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
40
| MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
41
| JEKIBEN GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
42
| LAKSHMIBEN GJ-24-004-016-001/7846473 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
23/03/2022
|
|
|
43
| TULSIBEN GJ-24-004-016-001/7846458 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
44
| KAMALIBEN GJ-24-004-016-001/7846395 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
23/03/2022
|
|
|
45
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
23/03/2022
|
|
|
46
| SARLABEN GJ-24-004-016-001/3776954 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
23/03/2022
|
|
|
47
| SAVITRIBEN GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
48
| USHABEN GJ-24-004-016-001/3776924 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
49
| MAHDUBHAI GJ-24-004-016-001/3777069 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
50
| SURESHBHAI(Self) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
23/03/2022
|
|
|
51
| ZAGABEN(Wife) GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
52
| ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
53
| GAMBHIRBHAI(Self) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
54
| SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
23/03/2022
|
|
|
55
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
23/03/2022
|
|
|
56
| VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
23/03/2022
|
|
|
57
| ANANTKUMAR CHAMPAKBHAI VASAVA(Son) GJ-24-004-016-001/7846664 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
23/03/2022
|
|
|
58
| RAMIBEN(Wife) GJ-24-004-016-001/7846623 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
23/03/2022
|
|
|
59
| VASAVA JALAMSING GULABSING(Self) GJ-24-004-016-001/7846709 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019008
| Credited |
22/03/2022
|
|
|
60
| VANITABEN GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
61
| DILIPBHAI GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
62
| JIGNESHBHAI PACHIYABHAI VASAVA GJ-24-004-016-001/7846609 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
63
| RANJANABEN GJ-24-004-016-001/7846681 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
64
| BHARTIBEN(Wife) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
65
| KANTUBEN GJ-24-004-016-001/7846463 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
66
| GUNTIBEN GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
67
| VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
68
| SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 | ST |
Movi
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
69
| VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
03/03/2022
|
|
|
70
| VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
03/03/2022
|
|
|
71
| ZILABEN GJ-24-004-016-001/7846518 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
72
| KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
73
| VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
74
| MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
75
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
76
| VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
77
| BAHDURBHAI(Self) GJ-24-004-016-001/7846580 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
23/03/2022
|
|
|
78
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
79
| VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
80
| VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
23/03/2022
|
|
|
81
| RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
82
| VASAVA VINESHBHAI DILAVERBHAI(Self) GJ-24-004-016-001/7846728 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
83
| VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
84
| DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
85
| SHIVRAMBHAI GJ-24-004-016-001/3777093 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
86
| ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
87
| GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
88
| VASAVA LAXMIBEN AMARDASBHAI(Wife) GJ-24-004-016-001/7846719 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
89
| KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
90
| VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
91
| KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
92
| VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
93
| RAMSING GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
94
| MANJULABEN GJ-24-004-016-001/7846382 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
95
| ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
96
| RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 94 | 0 | 0 | 96 | 0 | | | | | | | | | | | | | | |