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
| BHANUBEN(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL005809
| Credited |
11/06/2022
|
|
|
2
| VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | |
1124004WL005809
| Credited |
11/06/2022
|
|
|
3
| VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL005809
| Credited |
11/06/2022
|
|
|
4
| VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
5
| VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
6
| RANJITBHAI MOTABHAI VASAVA(Self) GJ-24-004-016-001/7846766 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
7
| RANJITBHAI(Son) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
8
| RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
9
| ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
10
| PRIYANKABEN SADIKBHAI VASAVA(Wife) GJ-24-004-016-001/7846467 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
11
| MEDANBHAI GJ-24-004-016-001/7846478 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
12
| KARANSING GJ-24-004-016-001/7846515 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
13
| SUKSHANABEN GJ-24-004-016-001/7846515 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
14
| SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
15
| HIMMATBHAI GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
16
| KESSAVARBHAI GJ-24-004-016-001/3777132 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
17
| DHANABEN GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
18
| FATUBHAI GJ-24-004-016-001/7846409 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
19
| LALITABEN GJ-24-004-016-001/7846456 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
20
| JAHAGUBHAI BHAMTIYABHAI VASAVA(Self) GJ-24-004-016-001/7846381 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
21
| JYOTIBEN MAHESHBHAI VASAVA GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
22
| GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
23
| JAYABEN GULABSING VASAVA(Wife) GJ-24-004-016-001/3777037 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
24
| NARSING(Son) GJ-24-004-016-001/7846594 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
25
| MOHINIBEN ARVINDBHAI VASAVA GJ-24-004-016-001/7846652 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
26
| DILIPBHAI(Self) GJ-24-004-016-001/7846678 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
27
| VARSHABEN RAVIDASBHAI VASAVA(Wife) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
28
| VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
29
| MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
30
| USHABEN KRUSHNABHAI(Wife) GJ-24-004-016-001/7846784 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
31
| VASAVA NITABEN RAMSING(Daughter) GJ-24-004-016-001/7846789-B | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
32
| BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
33
| TINABEN MACHHINDRABHAI VASAVA(Sister) GJ-24-004-016-001/7846843 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
34
| VASAVA SARITABEN HARISINGBHAI(Wife) GJ-24-004-016-001/7846869 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL005809
| Credited |
11/06/2022
|
|
|
35
| VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
36
| VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
37
| SHABARIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846852 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
38
| MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
39
| MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
40
| KRUSHNABHAI MANGABHAI VASAVA(Self) GJ-24-004-016-001/7846784 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
41
| NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
42
| MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
43
| VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
44
| RAMESHBHAI RAYSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846739 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
45
| PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
46
| KAVITRABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
47
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
48
| VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
49
| SADIKBHAI CHHAGANBHAI VASAVA(Self) GJ-24-004-016-001/7846467 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
50
| MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
51
| RANJITBHAI GJ-24-004-016-001/7846456 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL005809
| Credited |
11/06/2022
|
|
|
52
| LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
53
| DAKSHABEN SUBHASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846464 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
54
| SAVITABEN GJ-24-004-016-001/3777132 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
55
| ARJUNBHAI GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
56
| SARMILABEN(Wife) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
57
| RASHILABEN RAMESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846739 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
58
| VISHALBHAI KARANSING VASAVA(Self) GJ-24-004-016-001/7846865 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
59
| HARDIKBHAI JITENDRABHAI VASAVA GJ-24-004-016-001/7846578 | ST |
Movi
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
60
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
61
| ISHAMABEN GJ-24-004-016-001/7846679 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
62
| HITESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846864 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
63
| SUMITRABEN GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
64
| VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
65
| NIKHILBHAI JITENDRABHAI VASAVA GJ-24-004-016-001/7846588 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
66
| SUBHASHBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846464 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
67
| SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
68
| VASAVA NARENDRABHAI JAYANTIBHAI(Self) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
69
| SUNITABEN RAMESHBHAI VASAVA GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL005809
| Credited |
11/06/2022
|
|
|
70
| VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | RAMAKAKA TEMPLE ROAD | SBIN0010957 |
1124004WL0006613
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 70 | 70 | 70 | 70 | 68 | | | | | | | | | | | | | | |