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
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
2
| MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000023
| Credited |
08/05/2020
|
|
|
3
| KUSUMBEN(Wife) GJ-24-004-016-001/7846580 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000023
| Credited |
08/05/2020
|
|
|
4
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000023
| Credited |
08/05/2020
|
|
|
5
| JAGANBHAI(Self) GJ-24-004-016-001/7846605 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
6
| RAYSINGBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
7
| RAVIDASBHAI GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
8
| SURESBHAI GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
9
| METHABEN GJ-24-004-016-001/3777028 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
10
| BHAMUBEN GJ-24-004-016-001/3776960 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
11
| PANCHNIBEN GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
12
| INDUBEN GJ-24-004-016-001/3777080 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
13
| ASUBEN GJ-24-004-016-001/3777086 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
14
| CHAMPABEN GJ-24-004-016-001/3777106 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
15
| SANGEETABEN GJ-24-004-016-001/3777142 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
16
| NAYNABEN GJ-24-004-016-001/3777144 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
17
| VASUBHAI GJ-24-004-016-001/7464903 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
18
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
19
| VASUBEN GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
20
| VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
21
| TUSIBEN GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
22
| SEVUBEN GJ-24-004-016-001/7846408 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
23
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
24
| LALITABEN GJ-24-004-016-001/7846456 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
25
| VIMALABEN GJ-24-004-016-001/7846420 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
26
| NIBLABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
27
| KARANSING GJ-24-004-016-001/7846515 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
28
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
29
| PAHLADBHAI(Self) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
30
| MAGANBHAI GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
31
| VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000023
| Credited |
08/05/2020
|
|
|
32
| ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL000023
| Credited |
08/05/2020
|
|
|
33
| JAMANABEN GJ-24-004-016-001/7846426 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
34
| NIMALIBEN GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
35
| VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
36
| BHAMTIYABHAI GJ-24-004-016-001/7846377 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
37
| TULSIBEN GJ-24-004-016-001/7846458 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
38
| LAKSHMIBEN GJ-24-004-016-001/7846473 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
39
| KAMALIBEN GJ-24-004-016-001/7846395 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
40
| USHABEN GJ-24-004-016-001/3777096 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
41
| MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
42
| RAMIBEN GJ-24-004-016-001/7466506 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
43
| MAHDUBHAI GJ-24-004-016-001/3777069 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
44
| USHABEN GJ-24-004-016-001/3776924 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
45
| LALITABEN GJ-24-004-016-001/3776946 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
46
| DINESHBHAI GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
47
| SARLABEN GJ-24-004-016-001/3776954 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
48
| VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
49
| ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
50
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
51
| SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
52
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000023
| Credited |
08/05/2020
|
|
|
53
| KAVITRABEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
54
| SUGIBEN GJ-24-004-016-001/3777073 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
55
| KANTIBEN GJ-24-004-016-001/3777126 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
56
| KOTIBEN GJ-24-004-016-001/3777131 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
57
| SAVITABEN GJ-24-004-016-001/3777132 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
58
| ANITABEN GJ-24-004-016-001/3777108 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
59
| GUNTIBEN GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
60
| MEINABEN GJ-24-004-016-001/7846403 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
61
| SARMILABEN GJ-24-004-016-001/7846406 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
62
| KOTIBEN GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
63
| KOVITABEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
64
| RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
65
| MOGIBEN GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
66
| SIDUBEN GJ-24-004-016-001/3777039 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
67
| KARAMSING GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
68
| ZILABEN GJ-24-004-016-001/7846518 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
69
| ZUGABEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
70
| PREMILABEN GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
71
| ASUBEN GJ-24-004-016-001/3777102 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
72
| PARMILABEN GJ-24-004-016-001/7846530 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
73
| SARMILABEN(Wife) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
74
| MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
75
| PRATAPBHAI GJ-24-004-016-001/3777105 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
76
| PREMILABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
77
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
78
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
79
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
80
| JESABEN GJ-24-004-016-001/3776989 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
81
| RAJILABEN GJ-24-004-016-001/7846544 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
82
| RAVIDASBHAI GJ-24-004-016-001/7846480 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
83
| SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
84
| SHIVRAMBHAI GJ-24-004-016-001/3777093 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
85
| ANITABEN GJ-24-004-016-001/7846381 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
86
| SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
87
| GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
88
| VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
89
| JEVUNTABEN GJ-24-004-016-001/3777012 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
90
| MANGLABEN GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000023
| Credited |
08/05/2020
|
|
|
| Daily Attendence | 90 | 90 | 0 | 0 | 0 | | | | | | | | | | | | | | |