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
| ALKABEN VISHWANATH VASAVA(Wife) GJ-24-004-016-001/7846751 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000239
| Credited |
03/05/2019
|
|
|
2
| KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000239
| Credited |
03/05/2019
|
|
|
3
| BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000239
| Credited |
03/05/2019
|
|
|
4
| GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000239
| Credited |
03/05/2019
|
|
|
5
| AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000239
| Credited |
03/05/2019
|
|
|
6
| MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000239
| Credited |
03/05/2019
|
|
|
7
| VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000239
| Credited |
03/05/2019
|
|
|
8
| VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000239
| Credited |
03/05/2019
|
|
|
9
| VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000239
| Credited |
03/05/2019
|
|
|
10
| RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000239
| Credited |
03/05/2019
|
|
|
11
| SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000239
| Credited |
03/05/2019
|
|
|
12
| PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000239
| Credited |
03/05/2019
|
|
|
13
| TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000239
| Credited |
03/05/2019
|
|
|
14
| PACHYABHAI GAMYABHAI VASAVA(Self) GJ-24-004-016-001/7846749 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000239
| Credited |
03/05/2019
|
|
|
15
| RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000239
| Credited |
03/05/2019
|
|
|
16
| VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000239
| Credited |
03/05/2019
|
|
|
17
| KAILASHBHAI CHAMPAKBHAI VASAVA(Self) GJ-24-004-016-001/7846808 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000239
| Credited |
03/05/2019
|
|
|
18
| SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000239
| Credited |
03/05/2019
|
|
|
19
| VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000239
| Credited |
03/05/2019
|
|
|
20
| ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000239
| Credited |
03/05/2019
|
|
|
21
| VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000239
| Credited |
03/05/2019
|
|
|
22
| KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000239
| Credited |
03/05/2019
|
|
|
23
| VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000239
| Credited |
03/05/2019
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |