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
| CHOKABEN ASMABHAI VASAVA(Sister) GJ-24-004-016-001/7846755 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL002285
| Credited |
14/05/2022
|
|
|
2
| KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
3
| RANJITBHAI MOTABHAI VASAVA(Self) GJ-24-004-016-001/7846766 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
4
| VASAVA SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
5
| USHABEN KRUSHNABHAI(Wife) GJ-24-004-016-001/7846784 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
6
| VASAVA NITABEN RAMSING(Daughter) GJ-24-004-016-001/7846789-B | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
7
| PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
8
| NAKITABEN RUSTAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846775 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002285
| Credited |
13/05/2022
|
|
|
9
| VASAVA MAHENDRABHAI JAYSINGBHAI(Self) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL002285
| Credited |
13/05/2022
|
|
|
10
| VASAVA REKHABEN MAHENDRABHAI(Daughter-in-Law) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL002285
| Credited |
13/05/2022
|
|
|
11
| VASAVA ANJANABEN MANOJBHAI(Wife) GJ-24-004-016-001/7846827 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
12
| VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
13
| SHABARIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846852 | ST |
Movi
|
A
|
A
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
14
| NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
15
| MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
16
| PREMILABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/7846777 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
17
| RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
18
| YASHODABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846756 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
19
| BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
20
| TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
21
| VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
22
| SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
23
| MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
24
| HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 | OTHER |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
25
| PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002285
| Credited |
13/05/2022
|
|
|
26
| JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
27
| VINISHABEN HIMMATBHAI VASAVA(Sister) GJ-24-004-016-001/7846795 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
28
| PRUTHVISING RANJITBHAI VASAVA(Son) GJ-24-004-016-001/7846766 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
29
| SAGARKUMAR SAKARAMBHAI VASAVA(Self) GJ-24-004-016-001/7846856 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
30
| VISHALBHAI KARANSING VASAVA(Self) GJ-24-004-016-001/7846865 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
31
| RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
32
| VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
33
| BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
34
| DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
35
| VATSLABEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846747 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
36
| SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 | OTHER |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
37
| ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
38
| ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
39
| VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
40
| KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
41
| KARANSING INDRASING VASAVA(Self) GJ-24-004-016-001/7846812 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
42
| YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
43
| LALITABEN KARAMSING VASAVA(Wife) GJ-24-004-016-001/7846761 | OTHER |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
44
| DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
45
| VASAVA NARENDRABHAI JAYANTIBHAI(Self) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002285
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 44 | 0 | 45 | 45 | 45 | | | | | | | | | | | | | | |