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
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
2
| KANTABEN GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL014040
| Credited |
09/04/2020
|
|
|
3
| MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL014040
| Credited |
09/04/2020
|
|
|
4
| VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL014040
| Credited |
09/04/2020
|
|
|
5
| VASAVA ROHITABEN VASANTBHAI(Wife) GJ-24-004-016-001/7846717 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL014040
| Credited |
14/04/2020
|
|
|
6
| VASAVA MADHUKARBHAI DITIYABHAI(Self) GJ-24-004-016-001/7846720 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL014040
| Credited |
09/04/2020
|
|
|
7
| VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL014040
| Credited |
09/04/2020
|
|
|
8
| VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
9
| ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 | OTHER |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
10
| KANTHALBHAI(Self) GJ-24-004-016-001/7846621 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
16/04/2020
|
|
|
11
| RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
16/04/2020
|
|
|
12
| JAGANBHAI(Self) GJ-24-004-016-001/7846590 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
13
| SAMIBEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
14/04/2020
|
|
|
14
| NIBLABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
15
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
16
| USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
17
| TUSIBEN GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
18
| JITENDRABHAI GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
14/04/2020
|
|
|
19
| ATMARAMBHAI GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
20
| VIMALABEN GJ-24-004-016-001/7846420 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
21
| JAHGUBHAI GJ-24-004-016-001/7846463 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
16/04/2020
|
|
|
22
| NARPATBHAI GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
14/04/2020
|
|
|
23
| LAXMIBEN GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL014040
| Credited |
14/04/2020
|
|
|
24
| MEDANBHAI GJ-24-004-016-001/7846478 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
25
| BHAMUBEN GJ-24-004-016-001/3776960 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
26
| RAKESBHAI GJ-24-004-016-001/3777012 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
16/04/2020
|
|
|
27
| METHABEN GJ-24-004-016-001/3777028 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL014040
| Credited |
14/04/2020
|
|
|
28
| RAYSINGBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
29
| SUNIBEN GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
30
| ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
31
| DHIRSINGBHAI GJ-24-004-016-001/3777037 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
32
| SUGIBEN GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
33
| ARJUNBHAI GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
34
| ASUBEN GJ-24-004-016-001/3777086 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
35
| SANKARBHAI GJ-24-004-016-001/3777093 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
09/04/2020
|
|
|
36
| RAYSING GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
14/04/2020
|
|
|
37
| VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
16/04/2020
|
|
|
38
| GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
16/04/2020
|
|
|
39
| VASAVA SAVITRIBEN HARISING(Wife) GJ-24-004-016-001/7846532 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
14/04/2020
|
|
|
40
| DILIPBHAI(Self) GJ-24-004-016-001/7846678 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL014040
| Credited |
16/04/2020
|
|
|
41
| DILAVARBHAI(Self) GJ-24-004-016-001/7846666 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
09/04/2020
|
|
|
42
| VASAVA KIRANBHAI VASUBHA(Self) GJ-24-004-016-001/7846726 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
09/04/2020
|
|
|
43
| VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
44
| VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
45
| VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 | ST |
Movi
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
46
| HARISING GJ-24-004-016-001/7846532 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
47
| NIMALIBEN GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
48
| NANSING GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
49
| SURESHBHAI GJ-24-004-016-001/7846544 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
50
| SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
51
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
52
| KAMALIBEN GJ-24-004-016-001/7846395 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
53
| MANISHABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
54
| JAMANABEN GJ-24-004-016-001/7846426 | ST |
Movi
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
55
| TULSIBEN GJ-24-004-016-001/7846458 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
56
| RAMIBEN GJ-24-004-016-001/7466506 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
57
| VANTIBEN GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
58
| DINESHBHAI GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
59
| PARANJIBHAI GJ-24-004-016-001/3776946 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
60
| LALITABEN GJ-24-004-016-001/3776946 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
61
| USHABEN GJ-24-004-016-001/3776924 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL014040
| Credited |
14/04/2020
|
|
|
62
| PREMILABEN GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015093
| Credited |
09/07/2020
|
|
|
63
| RANJANABEN(Wife) GJ-24-004-016-001/7846678 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
64
| IMABEN GJ-24-004-016-001/3777055 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
65
| KANTIBEN GJ-24-004-016-001/3777126 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
66
| KOTIBEN GJ-24-004-016-001/3777131 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
67
| KOTIBEN GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
68
| KANTUBEN GJ-24-004-016-001/7846463 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
69
| MEINABEN GJ-24-004-016-001/7846403 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
70
| KOVITABEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
71
| KARAMSING GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
72
| SIDUBEN GJ-24-004-016-001/3777039 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
73
| ASHMABHAI GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
74
| PARMILABEN GJ-24-004-016-001/7846530 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
75
| VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
76
| LATABEN SUBHASHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846711 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
77
| VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
78
| PREMILABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
79
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
80
| VASAVA HARSHADBHAI RAJAYABHAI(Self) GJ-24-004-016-001/7846735 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
14/04/2020
|
|
|
81
| RAGHUVIRBHAI GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
82
| RAJILABEN GJ-24-004-016-001/7846544 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
14/04/2020
|
|
|
83
| DHARSING GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
84
| SHIVRAMBHAI GJ-24-004-016-001/3777093 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
85
| ANITABEN GJ-24-004-016-001/7846381 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
14/04/2020
|
|
|
86
| VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
87
| GAMBHIRBHAI GJ-24-004-016-001/7846395 | ST |
Movi
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
88
| RUKHABEN GJ-24-004-016-001/3777035 | SC |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
89
| VASAVA UDESING DAMUBHAI(Self) GJ-24-004-016-001/7846715 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
90
| VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
91
| VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
14/04/2020
|
|
|
92
| JEVUNTABEN GJ-24-004-016-001/3777012 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
93
| VASAVA NARESHBHAI BHIKHABHAI(Self) GJ-24-004-016-001/7846713 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
94
| MANGLABEN GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
14/04/2020
|
|
|
95
| VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 | ST |
Movi
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
09/04/2020
|
|
|
96
| VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL014040
| Credited |
14/04/2020
|
|
|
97
| VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAMAKAKA TEMPLE ROAD | SBIN0010957 |
1124004WL014040
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 93 | 97 | 97 | 0 | 0 | | | | | | | | | | | | | | |