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
| KANTABEN GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL001599
| Credited |
14/05/2018
|
|
|
2
| TUSIBEN GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
3
| JITENDRABHAI GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
4
| PUSHPABEN GJ-24-004-016-001/7846377 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL020857
| Credited |
03/09/2019
|
|
|
5
| MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
6
| VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
7
| SANGEETABEN GJ-24-004-016-001/3777142 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
8
| NAYNABEN GJ-24-004-016-001/3777144 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
9
| VASUBHAI GJ-24-004-016-001/7464903 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
10
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
11
| DHANABEN GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
12
| KALPANABEN RAVIDASHBHAI VASAVA(Daughter) GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
13
| RAYSINGBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
14
| BHIKHABHAI GJ-24-004-016-001/3777044 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
15
| SUGIBEN GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
16
| METHABEN GJ-24-004-016-001/3777028 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
17
| ARJUNBHAI GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL001599
| Credited |
14/05/2018
|
|
|
18
| VANTIBEN GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001599
| Credited |
14/05/2018
|
|
|
19
| USHABEN GJ-24-004-016-001/3777096 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001599
| Credited |
14/05/2018
|
|
|
20
| MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001599
| Credited |
14/05/2018
|
|
|
21
| RAMIBEN GJ-24-004-016-001/7466506 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001599
| Credited |
14/05/2018
|
|
|
22
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL001599
| Credited |
14/05/2018
|
|
|
23
| MAITUBEN GJ-24-004-016-001/7846356 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
24
| KAVITRABEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
25
| AMANIBEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
26
| IMABEN GJ-24-004-016-001/3777055 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
27
| SUGIBEN GJ-24-004-016-001/3777073 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
28
| ANITABEN GJ-24-004-016-001/3777108 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
29
| KOTIBEN GJ-24-004-016-001/3777131 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
30
| SAVITABEN GJ-24-004-016-001/3777132 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
31
| MEINABEN GJ-24-004-016-001/7846403 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
32
| KOTIBEN GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
33
| RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
34
| SIDUBEN GJ-24-004-016-001/3777039 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
35
| ASUBEN GJ-24-004-016-001/3777102 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
36
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
37
| JESABEN GJ-24-004-016-001/3776989 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
38
| SHIVRAMBHAI GJ-24-004-016-001/3777093 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL001599
| Credited |
14/05/2018
|
|
|
| Daily Attendence | 38 | 38 | 0 | 0 | 0 | | | | | | | | | | | | | | |