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
| SAGUBEN GJ-24-004-016-001/7466509 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL002459
| Credited |
14/06/2021
|
|
|
2
| KANTABEN GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL002459
| Credited |
14/06/2021
|
|
|
3
| BHANUBEN(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL002459
| Credited |
14/06/2021
|
|
|
4
| MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL002459
| Credited |
14/06/2021
|
|
|
5
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL002459
| Credited |
14/06/2021
|
|
|
6
| VINABEN(Wife) GJ-24-004-016-001/7846624 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL002459
| Credited |
14/06/2021
|
|
|
7
| SUMABEN(Wife) GJ-24-004-016-001/7846633 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL002459
| Credited |
14/06/2021
|
|
|
8
| ISHVARBHAI(Self) GJ-24-004-016-001/7846645 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
9
| RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
10
| SANGITABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
11
| SAKARAM(Self) GJ-24-004-016-001/7846633 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
12
| RANJITBHAI(Son) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
13
| ANILBHAI(Son) GJ-24-004-016-001/7846585 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
14
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
15
| SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
16
| SAMIBEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
17
| MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
18
| ATMARAMBHAI GJ-24-004-016-001/7846389 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
19
| SEVUBEN GJ-24-004-016-001/7846408 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
20
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
21
| NARPATBHAI GJ-24-004-016-001/7846465 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
22
| NIBLABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
23
| TUSIBEN GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
24
| VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
25
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
26
| VASUBEN GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
27
| SANGEETABEN GJ-24-004-016-001/3777142 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
28
| HIMMATBHAI GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
29
| RAYSINGBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
30
| SUNIBEN GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
31
| SURESBHAI GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
32
| METHABEN GJ-24-004-016-001/3777028 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
33
| PANCHNIBEN GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
34
| ARJUNBHAI GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
35
| INDUBEN GJ-24-004-016-001/3777080 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
36
| NARPATBHAI GJ-24-004-016-001/3777099 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
37
| GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
38
| NILESHBHAI GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
39
| JAHAGUBHAI BHAMTIYABHAI VASAVA(Self) GJ-24-004-016-001/7846381 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
40
| ASHISHKUMAR PAYABHAI VASAVA(Self) GJ-24-004-016-001/7846542 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
41
| NIRMALABEN(Wife) GJ-24-004-016-001/7846668 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL002459
| Credited |
14/06/2021
|
|
|
42
| RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL002459
| Credited |
14/06/2021
|
|
|
43
| SADIKBHAI CHHAGANBHAI VASAVA(Self) GJ-24-004-016-001/7846467 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
44
| LAKSHMIBEN GJ-24-004-016-001/7846473 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
45
| RANJITBHAI GJ-24-004-016-001/7846456 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
46
| KAMALIBEN GJ-24-004-016-001/7846395 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
47
| HARISING GJ-24-004-016-001/7846532 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
48
| JAMANABEN GJ-24-004-016-001/7846426 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
49
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
50
| VASAVA KUNTABEN SUKLALBHAI(Wife) GJ-24-004-016-001/7846593 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
51
| DILIPBHAI GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
52
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
53
| MAHDUBHAI GJ-24-004-016-001/3777069 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
54
| VANTIBEN GJ-24-004-016-001/3777095 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
55
| USHABEN GJ-24-004-016-001/3777096 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
56
| REVABEN GJ-24-004-016-001/7846643 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
57
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL002459
| Credited |
14/06/2021
|
|
|
58
| MAITUBEN GJ-24-004-016-001/7846356 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
59
| KAVITRABEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
60
| VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
61
| KOVITABEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
62
| AMANIBEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
63
| SUGIBEN GJ-24-004-016-001/3777073 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
64
| ANITABEN GJ-24-004-016-001/3777108 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
65
| KANTIBEN GJ-24-004-016-001/3777126 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
66
| KOTIBEN GJ-24-004-016-001/3777131 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
67
| NIRMALABEN(Wife) GJ-24-004-016-001/7846614 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
68
| BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
69
| RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
70
| MOGIBEN GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
71
| KARAMSING GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
72
| ZUGABEN GJ-24-004-016-001/7846416 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
73
| PREMILABEN GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
74
| ASUBEN GJ-24-004-016-001/3777102 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
75
| PARMILABEN GJ-24-004-016-001/7846530 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
76
| SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
77
| MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
78
| PRATAPBHAI GJ-24-004-016-001/3777105 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
79
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
80
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
81
| SUMITRABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
82
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
83
| JESABEN GJ-24-004-016-001/3776989 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
84
| RAJILABEN GJ-24-004-016-001/7846544 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
85
| ASHOKBHAI JESHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846466 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
86
| SHIVRAMBHAI GJ-24-004-016-001/3777093 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
87
| ANITABEN GJ-24-004-016-001/7846381 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
88
| SUMITRABEN GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
89
| ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
90
| HITESHKUMAR DILIPBHAI VASAVA GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
91
| MANJULABEN GJ-24-004-016-001/7846382 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
92
| HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 | ST |
Movi
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL002459
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 92 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |