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
| SUNDARBHAI KHATRIYABHAI VASAVA(Self) GJ-24-004-016-001/7846777 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005837
| Credited |
14/08/2021
|
|
|
2
| ENESHBHAI HARISING VASAVA(Self) GJ-24-004-016-001/7846846 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005837
| Credited |
14/08/2021
|
|
|
3
| AVINASHBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846862 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005837
| Credited |
14/08/2021
|
|
|
4
| SONALBEN HARISING VASAVA(Wife) GJ-24-004-016-001/7846853 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005837
| Credited |
14/08/2021
|
|
|
5
| RANJITABEN ENESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846846 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005837
| Credited |
14/08/2021
|
|
|
6
| VASAVA KIRANBEN SANTOSHBHAI(Wife) GJ-24-004-016-001/7846838 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005837
| Credited |
14/08/2021
|
|
|
7
| VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005837
| Credited |
14/08/2021
|
|
|
8
| SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005837
| Credited |
14/08/2021
|
|
|
9
| VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005837
| Credited |
14/08/2021
|
|
|
10
| VASAVA MANESHKUMAR SHANKARBHAI(Self) GJ-24-004-016-001/7846789 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005837
| Credited |
14/08/2021
|
|
|
11
| KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005837
| Credited |
14/08/2021
|
|
|
12
| HARISING NARSING VASAVA(Self) GJ-24-004-016-001/7846853 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005837
| Credited |
14/08/2021
|
|
|
13
| PRUTHVISING RANJITBHAI VASAVA(Son) GJ-24-004-016-001/7846766 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005837
| Credited |
14/08/2021
|
|
|
14
| VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005837
| Credited |
14/08/2021
|
|
|
15
| MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005837
| Credited |
14/08/2021
|
|
|
16
| BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005837
| Credited |
14/08/2021
|
|
|
17
| KARANSING INDRASING VASAVA(Self) GJ-24-004-016-001/7846812 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005837
| Credited |
14/08/2021
|
|
|
18
| YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005837
| Credited |
14/08/2021
|
|
|
19
| SURESHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846801 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005837
| Credited |
14/08/2021
|
|
|
20
| RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005837
| Credited |
14/08/2021
|
|
|
21
| DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005837
| Credited |
14/08/2021
|
|
|
22
| VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 | ST |
Movi
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005837
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 1 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |