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
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011583
| Credited |
12/03/2021
|
|
|
2
| VASAVA MADHUKARBHAI DITIYABHAI(Self) GJ-24-004-016-001/7846720 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011583
| Credited |
12/03/2021
|
|
|
3
| VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL011583
| Credited |
12/03/2021
|
|
|
4
| VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
5
| NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
6
| ARJUNBHAI(Self) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
7
| MONIBEN(Wife) GJ-24-004-016-001/7846621 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
8
| GIMLIBEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
9
| MEDANBHAI GJ-24-004-016-001/7846478 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
10
| SUNIBEN GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
11
| ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
12
| SURESBHAI GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
13
| RAVIDASBHAI GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
14
| SUGIBEN GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
15
| KARAMSING GJ-24-004-016-001/3777055 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
16
| ATMARAMBHAI GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
17
| ASHISHKUMAR PAYABHAI VASAVA(Self) GJ-24-004-016-001/7846542 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
18
| AANATYABEN(Wife) GJ-24-004-016-001/7846647 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
19
| VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
20
| VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 | OTHER |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
21
| VASAVA FILVARBHAI KANTHADBHAI(Self) GJ-24-004-016-001/7846834 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL011583
| Credited |
12/03/2021
|
|
|
22
| VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
12/03/2021
|
|
|
23
| VASAVA SHAKUBEN NARSING(Wife) GJ-24-004-016-001/7846737 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
24
| SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
12/03/2021
|
|
|
25
| VASAVA ANJANABEN MANOJBHAI(Wife) GJ-24-004-016-001/7846827 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
26
| BINDUBEN AMARSING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846754 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
27
| VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
12/03/2021
|
|
|
28
| KUSHBEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846699 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
29
| ANJUBEN(Wife) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
12/03/2021
|
|
|
30
| TULSIBEN GJ-24-004-016-001/7846458 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
31
| KAMALIBEN GJ-24-004-016-001/7846395 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
12/03/2021
|
|
|
32
| MAHDUBHAI GJ-24-004-016-001/3777069 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
12/03/2021
|
|
|
33
| BHAMTIYABHAI GJ-24-004-016-001/7846377 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
34
| SAVITRIBEN GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL011583
| Credited |
15/03/2021
|
|
|
35
| IMABEN GJ-24-004-016-001/3777055 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
36
| SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
37
| ZILABEN GJ-24-004-016-001/7846518 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
38
| KARAMSING GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
39
| ZUGABEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
40
| SIDUBEN GJ-24-004-016-001/3777039 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
41
| VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
15/03/2021
|
|
|
42
| RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 | OTHER |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
43
| VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
15/03/2021
|
|
|
44
| RAVIDASBHAI GJ-24-004-016-001/7846480 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
45
| DHARSING GJ-24-004-016-001/3777046 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
46
| SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
47
| SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
48
| GAMBHIRBHAI GJ-24-004-016-001/7846395 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
49
| VASAVA UDESING DAMUBHAI(Self) GJ-24-004-016-001/7846715 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
50
| VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
12/03/2021
|
|
|
51
| VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
15/03/2021
|
|
|
52
| YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
15/03/2021
|
|
|
53
| TEDGIBEN GJ-24-004-016-001/7846569 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
15/03/2021
|
|
|
54
| VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL011583
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 54 | 0 | 54 | 54 | 54 | | | | | | | | | | | | | | |