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
| MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL012759
| Credited |
16/04/2020
|
|
|
2
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL012759
| Credited |
16/04/2020
|
|
|
3
| RUBAJIBHAI(Self) GJ-24-004-016-001/7846636 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL012759
| Credited |
16/04/2020
|
|
|
4
| KANTHALBHAI(Self) GJ-24-004-016-001/7846621 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
5
| RAYSING(Self) GJ-24-004-016-001/7846649 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
6
| RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
7
| SANGITABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
8
| SAKARAM(Self) GJ-24-004-016-001/7846633 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
9
| NIBLABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
10
| GUNJUBEN(Wife) GJ-24-004-016-001/7846603 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
11
| VIMALABEN GJ-24-004-016-001/7846420 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
12
| JAHGUBHAI GJ-24-004-016-001/7846463 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
13
| MEDANBHAI GJ-24-004-016-001/7846478 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
14
| RAYSINGBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
15
| RAKESBHAI GJ-24-004-016-001/3777012 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
16
| SURESBHAI GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
17
| METHABEN GJ-24-004-016-001/3777028 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
18
| SUGIBEN GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
19
| ARJUNBHAI GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
20
| ASUBEN GJ-24-004-016-001/3777086 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
21
| RAYSING GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
22
| DHARMABHAI GJ-24-004-016-001/3777102 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
23
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
24
| USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
25
| JITENDRABHAI GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
26
| ATMARAMBHAI GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
27
| GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
28
| VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
29
| VASAVA SAVITRIBEN HARISING(Wife) GJ-24-004-016-001/7846532 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
30
| MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL012759
| Credited |
16/04/2020
|
|
|
31
| DILAVARBHAI(Self) GJ-24-004-016-001/7846666 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
32
| FULUBEN(Wife) GJ-24-004-016-001/7846625 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
33
| VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
34
| NIMALIBEN GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
35
| NANSING GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
36
| MANISHABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
37
| JAMANABEN GJ-24-004-016-001/7846426 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
38
| TULSIBEN GJ-24-004-016-001/7846458 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
39
| PREMILABEN GJ-24-004-016-001/3777135 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
40
| RAMIBEN GJ-24-004-016-001/7466506 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
41
| VASAVA RAMILABEN ABHESING(Wife) GJ-24-004-016-001/7846600 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
42
| JEKIBEN GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
43
| maganbhai gonyabhai GJ-24-004-016-001/7846562 | OTHER |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
44
| SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
45
| HARISING GJ-24-004-016-001/7846532 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
46
| ZAGABEN(Wife) GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
47
| ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
48
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
49
| VASAVA BUTABEN RAMESHBHAI(Daughter) GJ-24-004-016-001/3777124 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
50
| KAMALIBEN GJ-24-004-016-001/7846395 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
51
| VANTIBEN GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
52
| USHABEN GJ-24-004-016-001/3776924 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
53
| LALITABEN GJ-24-004-016-001/3776946 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL012759
| Credited |
16/04/2020
|
|
|
54
| KOTIBEN GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
55
| MEINABEN GJ-24-004-016-001/7846403 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
56
| KOTIBEN GJ-24-004-016-001/3777131 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
57
| IMABEN GJ-24-004-016-001/3777055 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
58
| KANTUBEN GJ-24-004-016-001/7846463 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
59
| ZILABEN GJ-24-004-016-001/7846518 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
60
| KARAMSING GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
61
| SIDUBEN GJ-24-004-016-001/3777039 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
62
| JIRUBEN GJ-24-004-016-001/3777110 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
63
| LAKSHMIBEN GJ-24-004-016-001/7846545 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
64
| RUKHMABEN GJ-24-004-016-001/7846545 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
65
| ASUBEN GJ-24-004-016-001/3777102 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
66
| ASHMABHAI GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
67
| PARMILABEN GJ-24-004-016-001/7846530 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
68
| PREMILABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
69
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
70
| SUMITRABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
71
| DIPABHAI(Self) GJ-24-004-016-001/7846642 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
72
| ABHESING(Self) GJ-24-004-016-001/7846600 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
73
| KARANSING GJ-24-004-016-001/3777035 | SC |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
74
| ANITABEN GJ-24-004-016-001/7846381 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
75
| MANESHBHAI GJ-24-004-016-001/7846590 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
76
| RUKHABEN GJ-24-004-016-001/3777035 | SC |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
77
| VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
78
| JEVUNTABEN GJ-24-004-016-001/3777012 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
79
| KAMALABEN(Wife) GJ-24-004-016-001/7846642 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
80
| MANGLABEN GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
81
| VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | RAMAKAKA TEMPLE ROAD | SBIN0010957 |
1124004WL012759
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 81 | 81 | 0 | 0 | 0 | | | | | | | | | | | | | | |