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
| SELUBEN D GJ-24-003-042-007/8464851 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL000609
| Credited |
03/05/2022
|
|
|
2
| VASAVA NAVIBEN MANSINGBHAI(Wife) GJ-24-003-042-010/84648492 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL000609
| Credited |
03/05/2022
|
|
|
3
| VASAVA CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL000609
| Credited |
03/05/2022
|
|
|
4
| VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000609
| Credited |
03/05/2022
|
|
|
5
| VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000609
| Credited |
03/05/2022
|
|
|
6
| VASAVA NAVLSINGBHAI JANIYABHAI GJ-24-003-042-010/84648815 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
7
| VASAVA DILIPBHAI BHAMATIYABHAI GJ-24-003-042-007/8464851 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
8
| VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
9
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
10
| VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
11
| VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
12
| VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
13
| VASAVA MANSINGBHAI BHANGDABHAI(Self) GJ-24-003-042-010/84648492 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
14
| VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
15
| VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
16
| VASAVA GANPATBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
17
| VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
18
| VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
19
| VASAVA NITESHBHAI RAMJIBHAI(Self) GJ-24-003-042-007/94849231 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
20
| VASAVA NITABEN NITESHBHAI(Wife) GJ-24-003-042-007/94849231 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
21
| VASAVA SARUBEN SHAKARBHAI GJ-24-003-042-010/8464750 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
22
| VASAVA DINESHBHAI JANIYABHAI GJ-24-003-042-010/8464754 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
23
| VASAVA SUMANBHAI BAMANIYABHAI(Self) GJ-24-003-042-007/84649072 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
24
| VASAVA SUMIBEN SUMANBHAI(Wife) GJ-24-003-042-007/84649072 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
25
| VASAVA KHATUDIYABHAI BAMNIYABHAI(Self) GJ-24-003-042-007/84649087 | OTHER |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
26
| VASAVA MOGRABEN RAMESHBHAI(Wife) GJ-24-003-042-007/84649088 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
27
| VASAVA KANTILALBHAI BAMNIYABHAI(Self) GJ-24-003-042-007/94849122 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
28
| VASAVA PREMILABEN KANTILALBHAI(Wife) GJ-24-003-042-007/94849122 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
29
| VASAVA CHUNILALBHAI BHAVJIBHAI(Self) GJ-24-003-042-007/94849129 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
30
| VASAVA SHANIBEN CHUNILALBHAI(Wife) GJ-24-003-042-007/94849129 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
31
| VASAVA RAVINDRABHAI KALIYABHAI(Self) GJ-24-003-042-007/94849156 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
32
| VASAVA RAMESHBHAI RAMABHAI(Self) GJ-24-003-042-007/94849160 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
33
| VASAVA JEHRABEN JAYNTIBHAI(Wife) GJ-24-003-042-007/84648573 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
34
| VASAVA RAMNIBEN RAMABHAI GJ-24-003-042-007/84648813 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
35
| VASAVA MANJULABEN FULSINGBHAI GJ-24-003-042-007/84648872 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
36
| VASAVA RADHABEN RAMANBHAI(Wife) GJ-24-003-042-007/84649070 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
37
| VASAVA PADAMBHAI BHANGADABHAI(Self) GJ-24-003-042-007/94849216 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
38
| VASAVA SARIKABEN MAHESHBHAI(Wife) GJ-24-003-042-007/94849219 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
39
| VASAVA BAMNIYABHAI BILADIYABHAI(Self) GJ-24-003-042-007/3753069 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
40
| GAVALIBEN GJ-24-003-042-007/3753072 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
41
| MADHUBAAI GJ-24-003-042-007/3753086 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
42
| VESTABHAI IRIYABHAI VASAVA(Self) GJ-24-003-042-007/8464857 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
43
| VASAVA HARISINGBHAI GOMABHAI(Self) GJ-24-003-042-007/84648572 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
44
| VASAVA VASHIBEN HARISNGBHAI(Wife) GJ-24-003-042-007/84648572 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
45
| VASAVA GAMBHIRBHAI RAMSINGBHAI(Self) GJ-24-003-042-007/84648576 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
46
| VASAVA GANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-007/84648576 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
47
| VASAVA RAMILABEN JATARIYABHAI(Wife) GJ-24-003-042-007/84648578 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
48
| IRUBEN(Wife) GJ-24-003-042-007/3753055 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
49
| VASAVA RUPABHAI DIVELIYABHAI(Self) GJ-24-003-042-007/3753063 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
50
| SAVITABEN GJ-24-003-042-007/3753068 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
51
| VASAVA RAMABHAI BILADIYABHAI(Self) GJ-24-003-042-007/3753068 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
52
| BHAGDIBEN GJ-24-003-042-007/3753073 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
53
| VASAVA BINDABEN SOMABHAI GJ-24-003-042-007/3753075 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
54
| MANSINGBHAI GJ-24-003-042-007/3753079 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
55
| GANGABHAI GJ-24-003-042-007/3753087 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
56
| RAJLIBEN GJ-24-003-042-007/3753087 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
57
| RAMESHBHAI GJ-24-003-042-007/3753088 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
58
| JAMBIBEN GJ-24-003-042-007/3753088 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
59
| MANCHIBHAI GJ-24-003-042-007/8464435 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
60
| VASAVA RAMSINGBHAI CHHAGDABHAI(Self) GJ-24-003-042-007/8464437 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
61
| RAMABHAI GJ-24-003-042-007/8464444 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
62
| BAMNIYABHAI GJ-24-003-042-007/8464450 | OTHER |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
63
| VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
64
| VITLIBEN GJ-24-003-042-007/8464450 | OTHER |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
65
| JATARIYABHAI VIRJIBHAI VASAVA(Husband) GJ-24-003-042-007/84648578 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL000609
| Credited |
03/05/2022
|
|
|
66
| VASAVA SHOKNIBEN KHAMJIBHAI(Wife) GJ-24-003-042-007/84648579 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
67
| VASAVA JAMNIBEN LAXMANBHAI(Wife) GJ-24-003-042-007/84648592 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
68
| SESHARIABHAI GJ-24-003-042-007/3753073 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
69
| VASAVA ASHIVNBHAI GEMALSINGBHAI(Self) GJ-24-003-042-007/84648527 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
70
| SUNIBEN RAMSINGBHAI GJ-24-003-042-007/8464855 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
71
| SURSINGBHAI RAMSINGBHAI VASAVA(Self) GJ-24-003-042-007/8464855 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
72
| RAMIBEN GJ-24-003-042-007/3753069 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
73
| VASAVA RAMANBHAI GUJARIYABHAI(Self) GJ-24-003-042-007/84649070 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
74
| VASAVA GAMBHIRBHAI SURIYABHAI(Son) GJ-24-003-042-007/84648574 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
75
| VASAVA GENUBEN RAMESHBHAI(Wife) GJ-24-003-042-007/94849160 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
76
| VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
77
| VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
78
| VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
79
| VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
80
| VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
81
| VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
82
| VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
83
| VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
84
| VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
85
| VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
86
| VASAVA HARISINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849209 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
87
| VASAVA RAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849257 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL000609
| Credited |
03/05/2022
|
|
|
88
| VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000609
| Credited |
03/05/2022
|
|
|
89
| VASAVA RANJITBHAI RAMABHAI(Self) GJ-24-003-042-007/84649071 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | NETRANG | SBIN0002673 |
1124003WL000609
| Credited |
03/05/2022
|
|
|
90
| VASAVA CHUNILAL MADHUBHAI(Self) GJ-24-003-042-007/94849220 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124003WL000609
| Credited |
03/05/2022
|
|
|
91
| VASAVA JAYNTIBHAI BAMANIYABHAI(Self) GJ-24-003-042-007/84648573 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000609
| Credited |
03/05/2022
|
|
|
92
| VASAVA VINABHAI GUJARIYABHAI(Son) GJ-24-003-042-007/3753084 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000609
| Credited |
03/05/2022
|
|
|
93
| VASAVA RAMIBEN MADHUBHAI(Wife) GJ-24-003-042-007/3753086 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL000609
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 93 | 93 | 93 | 93 | 93 | | | | | | | | | | | | | | |