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
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL007740
| Credited |
14/08/2021
|
|
|
2
| KARANSING GJ-24-004-016-001/7846515 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
3
| SUBHASHBHAI GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
4
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
5
| PAHLADBHAI(Self) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
6
| RAYSINGBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
7
| KESSAVARBHAI GJ-24-004-016-001/3777132 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
8
| NAYNABEN GJ-24-004-016-001/3777144 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
9
| ISHVARBHAI(Self) GJ-24-004-016-001/7846645 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
10
| VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
11
| ALKABEN VISHWANATH VASAVA(Wife) GJ-24-004-016-001/7846751 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
12
| VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
13
| VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
14
| VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
15
| DILIPBHAI(Self) GJ-24-004-016-001/7846678 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
16
| GHANSHYAMBHAI KANTHADBHAI VASAVA GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL007740
| Credited |
14/08/2021
|
|
|
17
| JAMANABEN GJ-24-004-016-001/7846426 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007740
| Credited |
14/08/2021
|
|
|
18
| MUKESHBHAI GJ-24-004-016-001/7846473 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007740
| Credited |
14/08/2021
|
|
|
19
| VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007740
| Credited |
14/08/2021
|
|
|
20
| MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007740
| Credited |
14/08/2021
|
|
|
21
| VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007740
| Credited |
14/08/2021
|
|
|
22
| VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL007740
| Credited |
14/08/2021
|
|
|
23
| SAHDEVBHAI MAGANBHAI VASAVA(Son) GJ-24-004-016-001/7846727 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007740
| Credited |
14/08/2021
|
|
|
24
| MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007740
| Credited |
14/08/2021
|
|
|
25
| RANJANABEN(Wife) GJ-24-004-016-001/7846678 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL007740
| Credited |
14/08/2021
|
|
|
26
| MOGARABEN(Wife) GJ-24-004-016-001/7846640 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007740
| Credited |
14/08/2021
|
|
|
27
| BHARTIBEN(Wife) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL007740
| Credited |
14/08/2021
|
|
|
28
| SAVITABEN GJ-24-004-016-001/3777132 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL007740
| Credited |
14/08/2021
|
|
|
29
| KOTIBEN GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007740
| Credited |
14/08/2021
|
|
|
30
| VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007740
| Credited |
14/08/2021
|
|
|
31
| VASAVA SEVANTIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846730 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007740
| Credited |
14/08/2021
|
|
|
32
| SHIBUBHAI GJ-24-004-016-001/3777115 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL007740
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |