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
| BHAMUBEN GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL000493
| Credited |
10/05/2019
|
|
|
2
| RAJUBEN GJ-24-004-016-001/3777125 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000493
| Credited |
10/05/2019
|
|
|
3
| VASAVA SAILESHBHAI AMARSINGBHAI(Self) GJ-24-004-016-001/7846708 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000493
| Credited |
10/05/2019
|
|
|
4
| VASAVA VILASHBHAI VANSING(Self) GJ-24-004-016-001/7846706 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000493
| Credited |
10/05/2019
|
|
|
5
| BINDUBEN GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000493
| Credited |
10/05/2019
|
|
|
6
| CHHAGANBHAI(Self) GJ-24-004-016-001/7846614 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000493
| Credited |
10/05/2019
|
|
|
7
| KANTHADBHAI GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000493
| Credited |
10/05/2019
|
|
|
8
| ANOPSING GJ-24-004-016-001/3776979 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000493
| Credited |
10/05/2019
|
|
|
9
| SURAPSING GJ-24-004-016-001/3777039 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000493
| Credited |
10/05/2019
|
|
|
10
| MAGANBHAI SUKABHAI VASAVA(Self) GJ-24-004-016-001/7846727 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000493
| Credited |
10/05/2019
|
|
|
11
| NILESHBHAI GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000493
| Credited |
10/05/2019
|
|
|
12
| KANTILAL(Self) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000493
| Credited |
10/05/2019
|
|
|
13
| RAMILABEN(Wife) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000493
| Credited |
10/05/2019
|
|
|
14
| JIVINTIKABEN SURESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846801 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000493
| Credited |
10/05/2019
|
|
|
15
| VASAVA ANANDBHAI CHHAGANBHAI(Son) GJ-24-004-016-001/7846614 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000493
| Credited |
10/05/2019
|
|
|
16
| ASHMABHAI GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000493
| Credited |
10/05/2019
|
|
|
17
| VASAVA MANJULABEN SAILESHBHAI(Wife) GJ-24-004-016-001/7846708 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000493
| Credited |
10/05/2019
|
|
|
18
| VIMALABEN GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000493
| Credited |
10/05/2019
|
|
|
19
| AMARSING GJ-24-004-016-001/3777087 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000493
| Credited |
10/05/2019
|
|
|
20
| RAYSING GJ-24-004-016-001/3777125 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000493
| Credited |
10/05/2019
|
|
|
21
| SURESHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846801 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000493
| Credited |
10/05/2019
|
|
|
22
| PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000493
| Credited |
10/05/2019
|
|
|
23
| MANGEEBEN GJ-24-004-016-001/3776979 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000493
| Credited |
10/05/2019
|
|
|
24
| KALPANABEN VILESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846815 | ST |
Movi
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000493
| Credited |
10/05/2019
|
|
|
| Daily Attendence | 24 | 0 | 24 | 24 | 24 | | | | | | | | | | | | | | |