S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| MUGIBEN GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL015697
| Credited |
04/02/2019
|
|
|
2
| KUSUMBEN(Wife) GJ-24-004-016-001/7846580 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL015697
| Credited |
04/02/2019
|
|
|
3
| VASAVA BHIMSING SURAPSING(Self) GJ-24-004-016-001/7846699 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL015697
| Credited |
04/02/2019
|
|
|
4
| KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
5
| VASAVA AJAYBHAI VIJAYBHAI(Son) GJ-24-004-016-001/7846628 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
6
| BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
7
| SUNIBEN GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
8
| BHAMUBEN GJ-24-004-016-001/3776960 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
9
| RAVIDASBHAI GJ-24-004-016-001/3776922 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
10
| ARJUNBHAI GJ-24-004-016-001/3777078 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
11
| HIMMATBHAI GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
12
| VASUBEN GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
13
| VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
14
| VASUBHAI GJ-24-004-016-001/7464903 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
15
| MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
16
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
17
| JAHGUBHAI GJ-24-004-016-001/7846463 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
18
| VAJIRBHAI GJ-24-004-016-001/7846533 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
19
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
20
| AMARSING(Self) GJ-24-004-016-001/7846655 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
21
| SUPADIBEN(Wife) GJ-24-004-016-001/7846670 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
22
| LONGABEN GJ-24-004-016-001/7846403 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
23
| VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
24
| GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL015697
| Credited |
04/02/2019
|
|
|
25
| KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015697
| Credited |
04/02/2019
|
|
|
26
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL015697
| Credited |
05/02/2019
|
|
|
27
| VANITABEN GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
28
| DILIPBHAI GJ-24-004-016-001/7846508 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
29
| KAVITRABEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
30
| VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
31
| RANJANABEN GJ-24-004-016-001/7846681 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
32
| BHARTIBEN(Wife) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
33
| AMANIBEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
34
| VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
35
| VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
36
| VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
37
| VASAVA KIRSUNIBEN ATRIYABHAI(Self) GJ-24-004-016-001/7846702 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
38
| ZILABEN GJ-24-004-016-001/7846518 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
39
| KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
40
| MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
41
| PRATAPBHAI GJ-24-004-016-001/3777105 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
42
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
43
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
44
| SUMITRABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
45
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
46
| VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
47
| VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
05/02/2019
|
|
|
48
| MANOJBHAI GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
49
| SUMITRABEN GJ-24-004-016-001/3777118 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
05/02/2019
|
|
|
50
| VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
51
| KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
52
| MALUBEN(Wife) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL015697
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 52 | 52 | 52 | 52 | | | | | | | | | | | | | | |