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
| KUSUMBEN(Wife) GJ-24-004-016-001/7846580 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019141
| Credited |
10/04/2019
|
|
|
2
| IMABEN(Wife) GJ-24-004-016-001/7846665 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019141
| Credited |
10/04/2019
|
|
|
3
| VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL019141
| Credited |
10/04/2019
|
|
|
4
| KOTHARI BHIMSINGBHAI BHARATBHAI(Self) GJ-24-004-016-001/7846695 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019141
| Credited |
10/04/2019
|
|
|
5
| PANCHNIBEN GJ-24-004-016-001/3777064 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019141
| Credited |
10/04/2019
|
|
|
6
| ARVINDBHAI NURJIBHAI VASAVA(Self) GJ-24-004-016-001/7846779 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019141
| Credited |
10/04/2019
|
|
|
7
| BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019141
| Credited |
10/04/2019
|
|
|
8
| GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019141
| Credited |
10/04/2019
|
|
|
9
| MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019141
| Credited |
10/04/2019
|
|
|
10
| VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019141
| Credited |
10/04/2019
|
|
|
11
| VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020316
| Credited |
25/06/2019
|
|
|
12
| KOTHARI SAVITABEN BHIMSINGBHAI(Wife) GJ-24-004-016-001/7846695 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL019141
| Credited |
10/04/2019
|
|
|
13
| BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019141
| Credited |
10/04/2019
|
|
|
14
| RAMIBEN GJ-24-004-016-001/7466506 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019141
| Credited |
10/04/2019
|
|
|
15
| DILAVARBHAI(Self) GJ-24-004-016-001/7846666 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019141
| Credited |
10/04/2019
|
|
|
16
| VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019141
| Credited |
10/04/2019
|
|
|
17
| MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019141
| Credited |
10/04/2019
|
|
|
18
| MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019141
| Credited |
10/04/2019
|
|
|
19
| VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019141
| Credited |
10/04/2019
|
|
|
20
| PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019141
| Credited |
10/04/2019
|
|
|
21
| KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019141
| Credited |
10/04/2019
|
|
|
22
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL019141
| Credited |
10/04/2019
|
|
|
23
| VANITABEN GJ-24-004-016-001/7846508 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
24
| DILIPBHAI GJ-24-004-016-001/7846508 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
25
| MAITUBEN GJ-24-004-016-001/7846356 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL020267
| Credited |
19/06/2019
|
|
|
26
| RANJANABEN GJ-24-004-016-001/7846681 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
27
| SUMITRABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
28
| CHANDANABEN ARVINDBHAI VASAVA(Wife) GJ-24-004-016-001/7846779 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
29
| RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 | OTHER |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
30
| MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
31
| VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
32
| KAILASHBHAI CHAMPAKBHAI VASAVA(Self) GJ-24-004-016-001/7846808 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
33
| AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
34
| ABHESING(Self) GJ-24-004-016-001/7846600 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
35
| DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
36
| VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
37
| KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
38
| VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 | OTHER |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
39
| VASAVA RAKESHBHAI NURJIBHAI(Self) GJ-24-004-016-001/7846826 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
40
| VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
41
| SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 0 | 41 | 41 | 41 | 41 | | | | | | | | | | | | | | |