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
| BHAMUBEN GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
2
| BHANUBEN(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019008
| Credited |
23/03/2022
|
|
|
3
| VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 | 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
| SAMSING SORABJIBHAI VASAVA(Self) GJ-24-004-016-001/7846741 | 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
|
|
|
5
| NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 | 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
| KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 | 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
| KASHIRAM(Self) GJ-24-004-016-001/7846603 | 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
| RAMESHBHAI(Son) GJ-24-004-016-001/7846592 | 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
|
|
|
9
| SHARMILABEN(Wife) GJ-24-004-016-001/7846630 | 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
| SAKARAM(Self) GJ-24-004-016-001/7846633 | 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
|
|
|
11
| ISHVARBHAI(Self) GJ-24-004-016-001/7846645 | 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
| SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 | 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
| RAVIDABEN(Wife) GJ-24-004-016-001/7846574 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
14
| TUSIBEN GJ-24-004-016-001/7846367 | 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
|
|
|
15
| MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 | 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
| NARPATBHAI GJ-24-004-016-001/3777099 | 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
| SANGEETABEN GJ-24-004-016-001/3777142 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
18
| VIRISNG GJ-24-004-016-001/7846348 | 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
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL019008
| Credited |
22/03/2022
|
|
|
20
| GIMLIBEN GJ-24-004-016-001/7846416 | 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
|
|
|
21
| VIMALABEN GJ-24-004-016-001/7846420 | 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
| KARANSING JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/3777146 | 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
| RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 | 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
| AANATYABEN(Wife) GJ-24-004-016-001/7846647 | 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
| SUBABEN(Wife) GJ-24-004-016-001/7846590 | 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
| KANAKBHAI SINGABHAI VASAVA(Self) GJ-24-004-016-001/7846787 | 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
|
|
|
27
| ANJANABEN KANAKBHAI VASAVA(Wife) GJ-24-004-016-001/7846787 | 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
|
|
|
28
| VASAVA MANESHKUMAR SHANKARBHAI(Self) GJ-24-004-016-001/7846789 | 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
|
|
|
29
| SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 | 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
|
|
|
30
| PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 | 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
|
|
|
31
| SHABARIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846852 | 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
|
|
|
32
| KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 | 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
| JITENDRABHAI(Self) GJ-24-004-016-001/7846629 | 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
|
|
|
34
| TULSIBEN(Wife) GJ-24-004-016-001/7846629 | 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
|
|
|
35
| SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 | 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
| MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 | 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
|
|
|
37
| AMARSING PARBATSING VASAVA(Son) GJ-24-004-016-001/7846754 | 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
| INDRASING SAMABHAI VASAVA(Son) GJ-24-004-016-001/7846742 | 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
| AMARSING(Self) GJ-24-004-016-001/7846643 | 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
| REVABEN GJ-24-004-016-001/7846643 | 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
| VIMALABEN GJ-24-004-016-001/7846643 | 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
|
|
|
42
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | 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
| VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 | 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
|
|
|
44
| GANESHBHAI GJ-24-004-016-001/7846569 | 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
|
|
|
45
| VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 | 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
|
|
|
46
| SURESHBHAI GJ-24-004-016-001/7846544 | 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
|
|
|
47
| PREMILABEN GJ-24-004-016-001/3777135 | 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
| JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
49
| IMABEN GJ-24-004-016-001/3777055 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
50
| PREMILABEN GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
51
| ZUGABEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
52
| PARMILABEN GJ-24-004-016-001/7846530 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
53
| SARMILABEN(Wife) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
54
| ASHMABHAI GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
55
| VINESHBHAI GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
56
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
57
| PREMILABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
58
| VASAVA ANKITABEN MADHUKARBHAI(Daughter) GJ-24-004-016-001/7846720 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
59
| VASAVA LONGABEN NARESHBHAI(Wife) GJ-24-004-016-001/7846713 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
60
| RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 | OTHER |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
03/03/2022
|
|
|
61
| VILASHBHAI VANKARBHAI VASAVA(Self) GJ-24-004-016-001/7846807 | 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
| KARINABEN DOLATBHAI VASAVA GJ-24-004-016-001/7846669 | 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
| RUSTAMBHAI NARSING VASAVA(Self) GJ-24-004-016-001/7846775 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
64
| DIPABHAI(Self) GJ-24-004-016-001/7846642 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
65
| TUKARAMBHAI GJ-24-004-016-001/7846683 | 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
| RAJILABEN GJ-24-004-016-001/7846544 | 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
| FOJESING GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
68
| ANITABEN KAUSHIKBHAI VASAVA(Wife) GJ-24-004-016-001/7846791 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
69
| DHARAMSING(Self) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
23/03/2022
|
|
|
70
| GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
71
| MANESHBHAI GJ-24-004-016-001/7846590 | 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
| ARVINDBHAI(Husband) GJ-24-004-016-001/7846530 | 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
| VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 | 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
| KAMALABEN(Wife) GJ-24-004-016-001/7846642 | 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
| VASAVA NARESHBHAI BHIKHABHAI(Self) GJ-24-004-016-001/7846713 | 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
| HARISING GJ-24-004-016-001/7846367 | 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
| KARANSING INDRASING VASAVA(Self) GJ-24-004-016-001/7846812 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
78
| MANGLABEN GJ-24-004-016-001/7846501 | 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
| PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 | 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
| SHIBUBHAI GJ-24-004-016-001/3777115 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019008
| Credited |
22/03/2022
|
|
|
81
| JASMIKABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846810 | 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
| KALPANABEN VILESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846815 | 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
| HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 | 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
| TEDGIBEN GJ-24-004-016-001/7846569 | 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
| VIKASHBHAI RAMSING VASAVA GJ-24-004-016-001/7846632 | 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
| KUNTABEN SIBUBHAI VASAVA(Self) GJ-24-004-016-001/7846760 | 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
| SANJAYBHAI PARANJIBHAI VASAVA(Self) GJ-24-004-016-001/7846810 | ST |
Movi
|
P
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BHARUCH,ANKLESHWAR | BARB0BHANKL |
1124004WL019008
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 87 | 0 | 0 | 86 | 0 | | | | | | | | | | | | | | |