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
| GOVINDBHAI GJ-24-002-063-002/3715149 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| Â | Â | Â |
1124002WL005972
| Credited |
14/06/2018
|
|
|
2
| TADVI CHHANABHAI MANSUKHBHAI GJ-24-002-063-002/3715096 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| Â | Â | Â |
1124002WL005972
| Credited |
14/06/2018
|
|
|
3
| BHANABHAI GJ-24-002-063-002/3715101 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124002WL005972
| Credited |
14/06/2018
|
|
|
4
| VIJAYBHAI GJ-24-002-063-002/3715105 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
5
| TADVI CHIMANBHAI MAKANBHAI GJ-24-002-063-002/3715110 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
6
| GORDHANBHAI GJ-24-002-063-002/3715113 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
7
| TADVI RAYJIBHAI KANTIBHAI GJ-24-002-063-002/3715120 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
8
| AMRATBHAI NAGJIBHAI TADVI GJ-24-002-063-002/3715063 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
9
| LAXMANBHAI SANTIBHAI TADVI GJ-24-002-063-002/3715073 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
10
| PARVATIBEN GJ-24-002-063-002/3715088 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
11
| TADVI RAMANBHAI MANSINGBHAI GJ-24-002-063-002/3715089 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
12
| TADVI JENTIBHAI GUJABHAI GJ-24-002-063-002/3715092 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
13
| TADVI GOPALBHAI CHANDUBHAI GJ-24-002-063-002/3715144 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
14
| TADVI VIDHYABEN GOPALBHAI GJ-24-002-063-002/3715144 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
15
| TADVI VANITABEN NATVARBHAI GJ-24-002-063-002/3715147 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
16
| TADVI MAHESHBHAI BABUBHAI GJ-24-002-063-002/3715155 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
17
| SUNILBHAI MAHESHBHAI(Son) GJ-24-002-063-002/3715155 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
18
| RAYTEEBEN GJ-24-002-063-002/3715179 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
19
| PRAVINBHAI GJ-24-002-063-002/3715189 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
20
| TADVI AMBALAL RAMANBHAI GJ-24-002-063-002/3715173 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
21
| ARVINDBHAI NARANBHAI(Son) GJ-24-002-063-002/3715176 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
22
| ASHOKBHAI GJ-24-002-063-002/7736888 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
23
| VANITAEN(Wife) GJ-24-002-063-002/7736888 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
24
| NATVARBHAI VIRABHAI(Brother) GJ-24-002-063-002/7736895 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
25
| VITHALBHAI CHIMABHAI GJ-24-002-063-002/7736896 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
26
| PUNIBEN VITHALBHAI TADVI GJ-24-002-063-002/7736896 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
27
| DEVENDRABHAI GJ-24-002-063-002/3715178 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
28
| TADVI ANJILABEN MUNISHBHAI(Wife) GJ-24-002-063-002/7736775 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
29
| TADVI SANIBEN UMANGBHAI GJ-24-002-063-002/7736882 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
30
| TADVI NATUBHAI BOKHYABHAI GJ-24-002-063-002/3715193 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
31
| TADVI VIKRAMBHAI SANABHAI GJ-24-002-063-002/7460338 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
32
| RANCHHODBHAI CHIMABHAI GJ-24-002-063-002/3715158 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL013134
| Credited |
28/12/2018
|
|
|
33
| KANJEEBHAI GJ-24-002-063-002/3715160 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
34
| BHURIBEN VINUBHAI(Wife) GJ-24-002-063-002/3715099 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
35
| KASHIBEH GJ-24-002-063-002/3715100 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
36
| TADVI MANIBEN JENTIBHAI GJ-24-002-063-002/3715092 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
37
| TADVI GORABEN RAMANBHAI GJ-24-002-063-002/3715089 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
38
| SAVITABEN GJ-24-002-063-002/3715082 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
39
| MANJULABEN JASHUBHAI(Daughter-in-Law) GJ-24-002-063-002/3715085 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
40
| SURESHBHAI GJ-24-002-063-002/3715123 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
41
| NAYNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-002/3715139 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
42
| sukharambhai kanti bhai(Self) GJ-24-002-063-002/3715141-A | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL005972
| Credited |
14/06/2018
|
|
|
43
| TADVI JASHUBHAI BHAYJIBHAI GJ-24-002-063-002/7460354 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL005972
| Credited |
14/06/2018
|
|
|
| Daily Attendence | 43 | 43 | 43 | 43 | 43 | | | | | | | | | | | | | | |