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
| MUGIBEN GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000679
| Credited |
15/05/2019
|
|
|
2
| LAXMIBEN KRUSHANBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777086 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000679
| Credited |
15/05/2019
|
|
|
3
| PANCHNIBEN GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
4
| ARJUNBHAI GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
5
| HIMMATBHAI GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
6
| KESSAVARBHAI GJ-24-004-016-001/3777132 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
7
| BHIKHABHAI GJ-24-004-016-001/3777044 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
8
| SURESBHAI GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
9
| METHABEN GJ-24-004-016-001/3777028 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
10
| RAVIDASBHAI GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
11
| KALPANABEN RAVIDASHBHAI VASAVA(Daughter) GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
12
| RAYSINGBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
13
| SUNIBEN GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
14
| ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
15
| DEVISING GJ-24-004-016-001/3777144 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
14/05/2019
|
|
|
16
| NAYNABEN GJ-24-004-016-001/3777144 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
17
| VASUBHAI GJ-24-004-016-001/7464903 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
18
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
19
| VASUBEN GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
20
| DHANABEN GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
14/05/2019
|
|
|
21
| SUGIBEN GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
22
| USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
23
| TUSIBEN GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
24
| JITENDRABHAI GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
25
| KANTHADBHAI GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
14/05/2019
|
|
|
26
| VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
27
| MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
28
| ATMARAMBHAI GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
29
| SEVUBEN GJ-24-004-016-001/7846408 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
30
| FATUBHAI GJ-24-004-016-001/7846409 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
31
| VIMALABEN GJ-24-004-016-001/7846420 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
32
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
33
| NARPATSING GJ-24-004-016-001/7846458 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
14/05/2019
|
|
|
34
| NARPATBHAI GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
35
| LAXMIBEN GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
36
| NIBLABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
37
| KARANSING GJ-24-004-016-001/7846515 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
38
| SUKSHANABEN GJ-24-004-016-001/7846515 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
39
| REMIBEN MAGANBHAI VASAVA(Mother) GJ-24-004-016-001/7846515 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
14/05/2019
|
|
|
40
| SAMIBEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
15/05/2019
|
|
|
41
| GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
14/05/2019
|
|
|
42
| JYOTIBEN MAHESHBHAI VASAVA GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
14/05/2019
|
|
|
43
| VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000679
| Credited |
14/05/2019
|
|
|
44
| VANTIBEN GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000679
| Credited |
15/05/2019
|
|
|
45
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000679
| Credited |
15/05/2019
|
|
|
46
| MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000679
| Credited |
15/05/2019
|
|
|
47
| RAMIBEN GJ-24-004-016-001/7466506 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000679
| Credited |
15/05/2019
|
|
|
48
| VIRSINGBHAI HURJIBHAI VASAVA(Son) GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000679
| Credited |
15/05/2019
|
|
|
49
| BHAMTIYABHAI GJ-24-004-016-001/7846377 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000679
| Credited |
15/05/2019
|
|
|
50
| VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000679
| Credited |
15/05/2019
|
|
|
51
| JAMANABEN GJ-24-004-016-001/7846426 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000679
| Credited |
15/05/2019
|
|
|
52
| NIMALIBEN GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000679
| Credited |
15/05/2019
|
|
|
53
| VANITABEN GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
54
| DILIPBHAI GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
55
| PREMILABEN GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
56
| LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
57
| MAITUBEN GJ-24-004-016-001/7846356 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL003403
| Credited |
19/06/2019
|
|
|
58
| KAVITRABEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
59
| AMANIBEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
60
| ASUBEN GJ-24-004-016-001/3777045 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
61
| IMABEN GJ-24-004-016-001/3777055 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
62
| GUNTIBEN GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
63
| SAVITABEN GJ-24-004-016-001/3777132 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
64
| KANTIBEN GJ-24-004-016-001/3777126 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
65
| KOTIBEN GJ-24-004-016-001/3777131 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
66
| ANITABEN GJ-24-004-016-001/3777108 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
67
| MEINABEN GJ-24-004-016-001/7846403 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
68
| SARMILABEN GJ-24-004-016-001/7846406 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
69
| KOVITABEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
70
| RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
71
| SIDUBEN GJ-24-004-016-001/3777039 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
72
| ZUGABEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
73
| MOGIBEN GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
74
| KARAMSING GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
75
| ZILABEN GJ-24-004-016-001/7846518 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
76
| ASUBEN GJ-24-004-016-001/3777102 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
77
| PARMILABEN GJ-24-004-016-001/7846530 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
78
| PRATAPBHAI GJ-24-004-016-001/3777105 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
79
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
80
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
81
| MANOJBHAI GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
82
| SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
83
| SHIVRAMBHAI GJ-24-004-016-001/3777093 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
84
| SUMITRABEN GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
85
| SAVUBEN GJ-24-004-016-001/7466599 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
86
| KARUNABEN GJ-24-004-016-001/7846423 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
87
| GAMBHIRBHAI GJ-24-004-016-001/7846395 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
88
| SHILABEN GJ-24-004-016-001/3776989 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
15/05/2019
|
|
|
89
| MANGLABEN GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000679
| Credited |
14/05/2019
|
|
|
| Daily Attendence | 89 | 89 | 0 | 0 | 0 | | | | | | | | | | | | | | |