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
| KANTABEN GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011585
| Credited |
12/03/2021
|
|
|
2
| VINABEN(Wife) GJ-24-004-016-001/7846624 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011585
| Credited |
12/03/2021
|
|
|
3
| JAGANBHAI(Self) GJ-24-004-016-001/7846590 | ST |
Movi
|
P
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
4
| SAMIBEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
5
| SAKARAM(Self) GJ-24-004-016-001/7846633 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
6
| RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
7
| ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
8
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
9
| VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
10
| METHABEN GJ-24-004-016-001/3777028 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
11
| RAYSING GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
12
| HIMMATBHAI GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
13
| LALITABEN GJ-24-004-016-001/7846456 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
14
| NANSING GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
15
| NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
16
| ISHVARBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846847 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
17
| SEVANTIBEN ISHVARBHAI VASAVA(Wife) GJ-24-004-016-001/7846847 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
18
| SARITABEN KESHARSING VASAVA(Wife) GJ-24-004-016-001/7846796 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
19
| AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
20
| PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
21
| GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011585
| Credited |
12/03/2021
|
|
|
22
| RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL011585
| Credited |
12/03/2021
|
|
|
23
| VASAVA MAHENDRABHAI JAYSINGBHAI(Self) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL011585
| Credited |
12/03/2021
|
|
|
24
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
25
| VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
26
| VASAVA FIRESHBHAI KOCHRYABHAI(Self) GJ-24-004-016-001/7846837 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
27
| PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
28
| DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
29
| NITESHBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846842 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
30
| MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
31
| MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
32
| SHABARIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846852 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
33
| BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
34
| HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 | OTHER |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
35
| VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 | ST |
Movi
|
P
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
36
| REVABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
37
| ZAGABEN(Wife) GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
38
| ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
39
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
40
| RANJITBHAI GJ-24-004-016-001/7846456 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
41
| VANTIBEN GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
42
| VIRSINGBHAI HURJIBHAI VASAVA(Son) GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011585
| Credited |
12/03/2021
|
|
|
43
| VANITABEN GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
44
| DILIPBHAI GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
45
| KOVITABEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
46
| NIRMALABEN(Wife) GJ-24-004-016-001/7846614 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
47
| SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
48
| LATABEN SUBHASHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846711 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
49
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
50
| GANGABEN KASHIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846693 | OTHER |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
51
| ASHOKBHAI JESHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846466 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
52
| HITESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846864 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
53
| SUMITRABEN GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
54
| DILAVARBHAI(Son) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
55
| HITESHKUMAR DILIPBHAI VASAVA GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
56
| MANGLABEN GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
57
| VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011585
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 57 | 0 | 55 | 57 | 57 | | | | | | | | | | | | | | |