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
| VINABEN(Wife) GJ-24-004-016-001/7846624 | 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
| METHIBEN(Wife) GJ-24-004-016-001/7846651 | 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 SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 | 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
| VASAVA ROHITABEN VASANTBHAI(Wife) GJ-24-004-016-001/7846717 | 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
|
|
|
5
| VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 | 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
|
|
|
6
| VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 | 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
|
|
|
7
| VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 | 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
| NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 | 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
| VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 | OTHER |
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
| RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 | 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
| JANYABHAI(Self) GJ-24-004-016-001/7846651 | 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
|
|
|
12
| VASAVA AJAYBHAI VIJAYBHAI(Son) GJ-24-004-016-001/7846628 | 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
| JAGANBHAI(Self) GJ-24-004-016-001/7846590 | 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
|
|
|
14
| SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 | 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
|
|
|
15
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | 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
|
|
|
16
| MADHUBEN GJ-24-004-016-001/7846595 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL019141
| Credited |
10/04/2019
|
|
|
17
| ARJUNBHAI(Self) GJ-24-004-016-001/7846620 | 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
|
|
|
18
| ALKABEN VISHWANATH VASAVA(Wife) GJ-24-004-016-001/7846751 | 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
|
|
|
19
| VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 | 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
|
|
|
20
| JENABEN PARBATSING VASAVA(Self) GJ-24-004-016-001/7846754 | 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
|
|
|
21
| AMARSING PARBATSING VASAVA(Son) GJ-24-004-016-001/7846754 | 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
| ANJUBEN(Wife) GJ-24-004-016-001/7846620 | 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
| RAMIBEN(Wife) GJ-24-004-016-001/7846623 | 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
|
|
|
24
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | 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
|
|
|
25
| VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 | 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
|
|
|
26
| VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 | 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
|
|
|
27
| VASAVA SHAKUBEN NARSING(Wife) GJ-24-004-016-001/7846737 | 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
|
|
|
28
| VASAVA SARSVATIBEN HARSHADBHAI(Wife) GJ-24-004-016-001/7846735 | 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
|
|
|
29
| VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 | 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
|
|
|
30
| RANJANABEN(Wife) GJ-24-004-016-001/7846678 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
31
| KOVITABEN GJ-24-004-016-001/7846534 | 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
| BHARTIBEN(Wife) GJ-24-004-016-001/7846641 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
33
| BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 | 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
| VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
35
| VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
36
| SHANTUBHAI GJ-24-004-016-001/7846536 | 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
| VASAVA HARSHADBHAI RAJAYABHAI(Self) GJ-24-004-016-001/7846735 | 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
| MANESHBHAI GJ-24-004-016-001/7846590 | ST |
Movi
|
B
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL019141
| Credited |
10/04/2019
|
|
|
39
| VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 | 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 RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 | 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 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |