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
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011082
| Credited |
12/03/2021
|
|
|
2
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011082
| Credited |
12/03/2021
|
|
|
3
| VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011082
| Credited |
12/03/2021
|
|
|
4
| RAYSINGBHAI(Self) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
5
| SHARMILABEN(Wife) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
6
| ARJUNBHAI(Self) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
7
| JAGANBHAI(Self) GJ-24-004-016-001/7846605 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
8
| LONGABEN(Wife) GJ-24-004-016-001/7846605 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
9
| RAMESHBHAI(Son) GJ-24-004-016-001/7846592 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
10
| RANJITBHAI(Son) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
11
| SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
12
| KARANSING GJ-24-004-016-001/7846515 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
13
| SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
14
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
15
| PAHLADBHAI(Self) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
16
| LAXMIBEN(Wife) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
17
| RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
18
| AANATYABEN(Wife) GJ-24-004-016-001/7846647 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011082
| Credited |
12/03/2021
|
|
|
19
| SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
20
| REVABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
21
| ANJUBEN(Wife) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
22
| RAMIBEN(Wife) GJ-24-004-016-001/7846623 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
23
| FULUBEN(Wife) GJ-24-004-016-001/7846625 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
24
| JEKIBEN GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
25
| HARISING GJ-24-004-016-001/7846532 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
26
| VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
27
| NIMALIBEN GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
28
| NAHERSING GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
29
| VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
30
| ZAGABEN(Wife) GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
31
| ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
32
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
33
| SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
34
| VASAVA KUNTABEN SUKLALBHAI(Wife) GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011082
| Credited |
12/03/2021
|
|
|
35
| JIGNESHBHAI PACHIYABHAI VASAVA GJ-24-004-016-001/7846609 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
36
| NIRMALABEN(Wife) GJ-24-004-016-001/7846614 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
37
| KOVITABEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
38
| MOGARABEN(Wife) GJ-24-004-016-001/7846640 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
39
| BHARTIBEN(Wife) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
40
| KARAMSING GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
41
| ZILABEN GJ-24-004-016-001/7846518 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
42
| PREMILABEN GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
43
| SARMILABEN(Wife) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
44
| MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
45
| PREMILABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
46
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
47
| DHARAMSING(Self) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
48
| SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
49
| MANESHBHAI GJ-24-004-016-001/7846590 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
12/03/2021
|
|
|
50
| ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
51
| TEDGIBEN GJ-24-004-016-001/7846569 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
52
| VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAMAKAKA TEMPLE ROAD | SBIN0010957 |
1124004WL011082
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 52 | 52 | 52 | 0 | 0 | | | | | | | | | | | | | | |