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
| BHANUBEN(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001611
| Credited |
12/05/2021
|
|
|
2
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001611
| Credited |
12/05/2021
|
|
|
3
| VINABEN(Wife) GJ-24-004-016-001/7846624 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001611
| Credited |
12/05/2021
|
|
|
4
| VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | |
1124004WL001611
| Credited |
12/05/2021
|
|
|
5
| VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001611
| Credited |
12/05/2021
|
|
|
6
| VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
7
| VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
8
| VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
14/06/2021
|
|
|
9
| ALKABEN VISHWANATH VASAVA(Wife) GJ-24-004-016-001/7846751 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
10
| MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
14/06/2021
|
|
|
11
| KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
12
| SAKARAM(Self) GJ-24-004-016-001/7846633 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
13
| ISHVARBHAI(Self) GJ-24-004-016-001/7846645 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
14
| RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
15
| SANGITABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
16
| RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
17
| SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
18
| ANILBHAI(Son) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
19
| SAMIBEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
20
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
21
| NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
22
| VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
23
| DILIPBHAI(Self) GJ-24-004-016-001/7846678 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
24
| NIRMALABEN(Wife) GJ-24-004-016-001/7846668 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
25
| NAKITABEN RUSTAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846775 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
26
| SARITABEN KESHARSING VASAVA(Wife) GJ-24-004-016-001/7846796 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
27
| AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
28
| PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
29
| VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001611
| Credited |
12/05/2021
|
|
|
30
| CHHAGANBHAI KOCHRIYABHAI VASAVA GJ-24-004-016-001/7846685 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
31
| CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
32
| VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
33
| VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
34
| GAMBHIRBHAI(Self) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
35
| NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
36
| MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
37
| ANJANABEN KANAKBHAI VASAVA(Wife) GJ-24-004-016-001/7846787 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
38
| HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
14/06/2021
|
|
|
39
| TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
40
| REVABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
41
| JEKIBEN GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
42
| SURESHBHAI GJ-24-004-016-001/7846544 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
43
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
44
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
45
| VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
46
| SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
47
| VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
48
| VASAVA MANOJBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846827 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
49
| VASAVA ANJANABEN MANOJBHAI(Wife) GJ-24-004-016-001/7846827 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
50
| MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
51
| MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001611
| Credited |
12/05/2021
|
|
|
52
| 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 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
53
| RANJANABEN(Wife) GJ-24-004-016-001/7846678 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
54
| BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
55
| NIRMALABEN(Wife) GJ-24-004-016-001/7846614 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
56
| SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
57
| VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
58
| VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
59
| KARAMSING GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
60
| SARMILABEN(Wife) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
61
| SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
62
| MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
63
| SUMITRABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
64
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
65
| VASAVA LONGABEN NARESHBHAI(Wife) GJ-24-004-016-001/7846713 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
66
| VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
67
| RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
14/06/2021
|
|
|
68
| VASAVA VINESHBHAI DILAVERBHAI(Self) GJ-24-004-016-001/7846728 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
69
| RAJILABEN GJ-24-004-016-001/7846544 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
70
| TUKARAMBHAI GJ-24-004-016-001/7846683 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
71
| VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
72
| MAHENDRABHAI RATANSING VASAVA(Self) GJ-24-004-016-001/7846743 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
73
| AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
74
| KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
75
| KARANSING INDRASING VASAVA(Self) GJ-24-004-016-001/7846812 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
76
| VASAVA NARESHBHAI BHIKHABHAI(Self) GJ-24-004-016-001/7846713 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
77
| ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
78
| VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
79
| LALSINGBHAI SHINGABAHI VASAVA(Self) GJ-24-004-016-001/7846753 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
14/06/2021
|
|
|
80
| MALUBEN(Wife) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
81
| HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
82
| SUNITABEN RAMESHBHAI VASAVA GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
83
| KUNTABEN SIBUBHAI VASAVA(Self) GJ-24-004-016-001/7846760 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001611
| Credited |
12/05/2021
|
|
|
| Daily Attendence | 83 | 83 | 83 | 83 | 83 | | | | | | | | | | | | | | |