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
| RULABEN GJ-24-004-016-001/7846480 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017893
| Credited |
22/03/2022
|
|
|
2
| BHANUBEN(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017893
| Credited |
23/03/2022
|
|
|
3
| MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017893
| Credited |
22/03/2022
|
|
|
4
| VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017893
| Credited |
22/03/2022
|
|
|
5
| METHIBEN(Wife) GJ-24-004-016-001/7846651 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL017893
| Credited |
22/03/2022
|
|
|
6
| SUPADIBEN(Wife) GJ-24-004-016-001/7846670 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
7
| SHARMILABEN(Wife) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
8
| SAKARAM(Self) GJ-24-004-016-001/7846633 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
9
| SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
10
| RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
11
| VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
12
| KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
13
| PAHLADBHAI(Self) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
14
| LAXMIBEN(Wife) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
15
| SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
16
| SAMABHAI JATRYABHAI VASAVA(Husband) GJ-24-004-016-001/7846474 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
17
| SANJAYBHAI GJ-24-004-016-001/3777142 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
23/03/2022
|
|
|
18
| SANGEETABEN GJ-24-004-016-001/3777142 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
19
| GIMLIBEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
23/03/2022
|
|
|
20
| RAYSING GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
23/03/2022
|
|
|
21
| GANESH(Son) GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
22
| NARPATBHAI GJ-24-004-016-001/3777099 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
23
| VIRISNG GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
24
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
25
| TUSIBEN GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
26
| PRABHUBHAI DAMABHAI VASAVA(Self) GJ-24-004-016-001/7846851 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
27
| SONALBEN HARISING VASAVA(Wife) GJ-24-004-016-001/7846853 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
28
| SHANTIBEN SHANKARBHAI VASAVA(Wife) GJ-24-004-016-001/7846857 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
29
| NAKITABEN RUSTAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846775 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
30
| JAHAGUBHAI BHAMTIYABHAI VASAVA(Self) GJ-24-004-016-001/7846381 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
31
| GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
32
| JAYABEN GULABSING VASAVA(Wife) GJ-24-004-016-001/3777037 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
33
| VASIBEN GJ-24-004-016-001/7464903 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
34
| RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
35
| NIRMALABEN(Wife) GJ-24-004-016-001/7846668 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL017893
| Credited |
22/03/2022
|
|
|
36
| MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
23/03/2022
|
|
|
37
| REVABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
22/03/2022
|
|
|
38
| VIMALABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
23/03/2022
|
|
|
39
| INDRASING SAMABHAI VASAVA(Son) GJ-24-004-016-001/7846742 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
22/03/2022
|
|
|
40
| KUSHBEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846699 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
22/03/2022
|
|
|
41
| VASAVA JALAMSING GULABSING(Self) GJ-24-004-016-001/7846709 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
22/03/2022
|
|
|
42
| GANESHBHAI GJ-24-004-016-001/7846569 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
22/03/2022
|
|
|
43
| VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
22/03/2022
|
|
|
44
| TULSIBEN GJ-24-004-016-001/7846458 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
22/03/2022
|
|
|
45
| SADIKBHAI CHHAGANBHAI VASAVA(Self) GJ-24-004-016-001/7846467 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
22/03/2022
|
|
|
46
| VANTIBEN GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
23/03/2022
|
|
|
47
| VASAVA BUTABEN RAMESHBHAI(Daughter) GJ-24-004-016-001/3777124 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
22/03/2022
|
|
|
48
| PREMILABEN GJ-24-004-016-001/3777135 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
22/03/2022
|
|
|
49
| PREMILABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/7846777 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
22/03/2022
|
|
|
50
| HARISING NARSING VASAVA(Self) GJ-24-004-016-001/7846853 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
22/03/2022
|
|
|
51
| VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
22/03/2022
|
|
|
52
| SHANKARBHAI MIRABHAI VASAVA(Self) GJ-24-004-016-001/7846857 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL017893
| Credited |
22/03/2022
|
|
|
53
| JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
54
| RANJANABEN(Wife) GJ-24-004-016-001/7846678 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
55
| RANJANABEN GJ-24-004-016-001/7846681 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
56
| BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
57
| BHARTIBEN(Wife) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
58
| KOTIBEN GJ-24-004-016-001/3777131 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
59
| VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
60
| VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
61
| VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
62
| PREMILABEN GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
63
| ZUGABEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
64
| SIDUBEN GJ-24-004-016-001/3777039 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
65
| ZILABEN GJ-24-004-016-001/7846518 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
66
| KARAMSING GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
67
| SARMILABEN(Wife) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
68
| PREMILABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
69
| SAGARKUMAR SAKARAMBHAI VASAVA(Self) GJ-24-004-016-001/7846856 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
70
| VASAVA LONGABEN NARESHBHAI(Wife) GJ-24-004-016-001/7846713 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
71
| VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
72
| VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
23/03/2022
|
|
|
73
| RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
74
| VILASHBHAI VANKARBHAI VASAVA(Self) GJ-24-004-016-001/7846807 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
75
| RUSTAMBHAI NARSING VASAVA(Self) GJ-24-004-016-001/7846775 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
76
| ANITABEN KAUSHIKBHAI VASAVA(Wife) GJ-24-004-016-001/7846791 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
77
| RAVIDASBHAI GJ-24-004-016-001/7846480 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
78
| VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
79
| DHARAMSING(Self) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
23/03/2022
|
|
|
80
| GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
81
| SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
82
| VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
83
| VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
84
| VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
85
| VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
86
| SHIBUBHAI GJ-24-004-016-001/3777115 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
87
| MALUBEN(Wife) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
88
| HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
89
| KUNTABEN SIBUBHAI VASAVA(Self) GJ-24-004-016-001/7846760 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL017893
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 89 | 89 | 89 | 89 | 0 | | | | | | | | | | | | | | |