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
| METHIBEN(Wife) GJ-24-004-016-001/7846651 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011583
| Credited |
12/03/2021
|
|
|
2
| SUPADIBEN(Wife) GJ-24-004-016-001/7846670 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
3
| RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
4
| VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 | OTHER |
Movi
|
P
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
5
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
6
| RAMESHBHAI(Son) GJ-24-004-016-001/7846592 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
7
| ASUBEN GJ-24-004-016-001/3777086 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
8
| CHAMPABEN GJ-24-004-016-001/3777106 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
9
| RAJUBHAI GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
10
| VASUBEN GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
11
| MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
12
| MAGANBHAI GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
13
| SONALBEN HARISING VASAVA(Wife) GJ-24-004-016-001/7846853 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
14
| SHANTIBEN SHANKARBHAI VASAVA(Wife) GJ-24-004-016-001/7846857 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
15
| MANISHABEN MANILAL VASAVA(Wife) GJ-24-004-016-001/7846858 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
16
| RAKESHBHAI JAYANTIBHAI VASAVA(Self) GJ-24-004-016-001/7846849 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
17
| HARISING NARSING VASAVA(Self) GJ-24-004-016-001/7846853 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
18
| PACHYABHAI GAMYABHAI VASAVA(Self) GJ-24-004-016-001/7846749 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
12/03/2021
|
|
|
19
| PARTIBEN PACHYABHAI VASAVA(Wife) GJ-24-004-016-001/7846749 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
20
| VASANTABEN TULSHIRAMBHAI VASAVA GJ-24-004-016-001/7846788 | OTHER |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
21
| VASAVA VARSHABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846826 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
22
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
12/03/2021
|
|
|
23
| KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
24
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
12/03/2021
|
|
|
25
| NIMALIBEN GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
26
| NAHERSING GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
27
| JEKIBEN GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
28
| JIGNESHBHAI PACHIYABHAI VASAVA GJ-24-004-016-001/7846609 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
15/03/2021
|
|
|
29
| MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
30
| KOTIBEN GJ-24-004-016-001/3777131 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
31
| GUNTIBEN GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
32
| RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
33
| VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
34
| VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
35
| VASAVA KIRSUNIBEN ATRIYABHAI(Self) GJ-24-004-016-001/7846702 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
36
| ASUBEN GJ-24-004-016-001/3777102 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
37
| PRATAPBHAI GJ-24-004-016-001/3777105 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
38
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
39
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
40
| VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
41
| SUNDARSING GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
42
| KARANSING GJ-24-004-016-001/3777035 | SC |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
15/03/2021
|
|
|
43
| KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
44
| RUKHABEN GJ-24-004-016-001/3777035 | SC |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
45
| VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 | OTHER |
Movi
|
P
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
46
| VASAVA RAKESHBHAI NURJIBHAI(Self) GJ-24-004-016-001/7846826 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
15/03/2021
|
|
|
47
| RAMSING GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
15/03/2021
|
|
|
48
| ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
15/03/2021
|
|
|
49
| DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
15/03/2021
|
|
|
50
| VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
15/03/2021
|
|
|
51
| MALUBEN(Wife) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 51 | 0 | 50 | 51 | 50 | | | | | | | | | | | | | | |