S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sangada Javsing Parsing GJ-23-001-015-001/2970399 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
2
| SANGADA RAMCHANDBHAI KHANSHINGH(Self) GJ-23-001-015-001/5595073 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
3
| SANGADA SHANUBEN RAMCHANDBHAI(Wife) GJ-23-001-015-001/5595073 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
4
| garval arjunbhai manubhai(Brother) GJ-23-001-015-001/9595555556 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
5
| parmar megabhau javalabhai(Self) GJ-23-001-015-001/9595555559 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
6
| parmar ramilaben megabhai(Wife) GJ-23-001-015-001/9595555559 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
7
| minama ditabhai valajibhai(Self) GJ-23-001-015-001/9595555563 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
8
| minama sabudiben ditabhai(Wife) GJ-23-001-015-001/9595555563 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
9
| buriya minaben mansukbhai GJ-23-001-015-001/959555557 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
10
| sangada amrsingbhai chandubhai(Brother) GJ-23-001-015-001/9595555720 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
11
| parmar mangabhai javlabhai(Self) GJ-23-001-015-001/9595555726 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
12
| parmar raqmilaben magabhai(Wife) GJ-23-001-015-001/9595555726 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
13
| minama abubhai ditabhai(Wife) GJ-23-001-015-001/9595555732 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
14
| minama kamjibhai zhitharabhai(Self) GJ-23-001-015-001/9595555733 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
15
| minama mediben kamjibhai(Wife) GJ-23-001-015-001/9595555733 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
16
| minama ratniben nablabhai(Wife) GJ-23-001-015-001/9595555731 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| Â | Â | Â |
1123001WL014415
| Credited |
03/08/2017
|
|
|
17
| parmar gangaben ratanbhai(Wife) GJ-23-001-015-001/9595555626 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
18
| PARMAR SAMJIBHAI CHAGANBHAI(Self) GJ-23-001-015-001/5595427 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
19
| PARMAR SANTABEN SIVANBHAI(Wife) GJ-23-001-015-001/5595427 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
20
| PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
21
| SANGADA SURESHBHAI LILABHAI GJ-23-001-015-001/5595185 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | DAHOD | ICIC0000466 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
22
| katara nagabhai sumajibhai(Self) GJ-23-001-015-001/55954668 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | DAHOD | ICIC0000466 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
23
| PARMAR MALIBEN KASNABHAI GJ-23-001-015-001/9595555702 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123001WL040915
| Credited |
19/04/2018
|
|
|
24
| garval pidiyabhai savalabhai(Self) GJ-23-001-015-001/9595555550 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DOHAD BRANCH | BARB0DOHADX |
1123001WL040915
| Credited |
19/04/2018
|
|
|
25
| Mavi Sakabhai Malabhai(Self) GJ-23-001-015-001/5595362 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DOHAD BRANCH | BARB0DOHADX |
1123001WL040495
| Credited |
19/04/2018
|
|
|
26
| SANGADA INDIRABEN KAMLESHBHAI(Wife) GJ-23-001-015-001/9595555775 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DOHAD BRANCH | BARB0DOHADX |
1123001WL014415
| Credited |
03/08/2017
|
|
|
27
| GARVAL PAGLIBEN SAMABHAI(Wife) GJ-23-001-015-001/9595555821 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DOHAD BRANCH | BARB0DOHADX |
1123001WL014415
| Credited |
03/08/2017
|
|
|
28
| PARMAR SOBANBHAI PREMABHAI GJ-23-001-015-001/5595180 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
29
| avi udiben sakabhai(Wife) GJ-23-001-015-001/5595362 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL040495
| Credited |
19/04/2018
|
|
|
30
| PARMAR KANTABEN RAJUBHAI(Wife) GJ-23-001-015-001/9595555705 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
31
| SANGADA VELABEN KHETABHAI(Wife) GJ-23-001-015-001/9595555756 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
32
| SANGADA KAMLESHBHAI KESVABHAI(Self) GJ-23-001-015-001/9595555775 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
33
| GARVAL SAMABHAI MADUBHAI(Self) GJ-23-001-015-001/9595555821 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
34
| PARMAR MALIBEN PREMABHAI GJ-23-001-015-001/5595182 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
35
| SAVITRABEN BEN PREMABHAI GJ-23-001-015-001/5595182 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
36
| PARMAR NATHABHAI PARTHIBHAI GJ-23-001-015-001/5595178 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
37
| BADLIBEN NATHABHAI GJ-23-001-015-001/5595178 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
38
| garval savliben arvindbhai(Wife) GJ-23-001-015-001/9595555549 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | DASLA | ICIC0002241 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
39
| sangada sajanbhai pujabhai(Self) GJ-23-001-015-001/9595555720 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | DASLA | ICIC0002241 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
40
| SANGADA GORDHANBHAI VESTABHAI(Self) GJ-23-001-015-001/9595555740 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | DAHOD | ICIC0000466 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
41
| Sangada Devli Javsing GJ-23-001-015-001/2970399 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAHOD | SBIN0000368 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
42
| SANGADA KANAIYABHAI R GJ-23-001-015-001/5595311 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
43
| SANGADA SURPABEN GJ-23-001-015-001/5595311 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
44
| PARMAR MNJIBEN NANUBHAI(Wife) GJ-23-001-015-001/5595395 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA GUJARAT GRAMIN BANK | Dahod | BARB0BGGBXX |
1123001WL014415
| Credited |
03/08/2017
|
|
|
45
| katara kaliben nagabhai(Wife) GJ-23-001-015-001/55954668 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA GUJARAT GRAMIN BANK | Dahod | BARB0BGGBXX |
1123001WL014415
| Credited |
03/08/2017
|
|
|
46
| gabval sumalabhai bijiyabhai(Brother) GJ-23-001-015-001/9595555555 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | Dahod | UCBA0003168 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
47
| PARMAR DITABHAI P(Self) GJ-23-001-015-001/5595224 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GODHARA | UCBA0002775 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
48
| PARMAR NAVLIBEN(Wife) GJ-23-001-015-001/5595224 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | Dahod | UCBA0003168 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
49
| PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | Dahod | UCBA0003168 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
50
| SARTABEN SURESHBHAI GJ-23-001-015-001/5595185 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | Dahod | UCBA0003168 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
51
| PARMAR MANSUKBHAI MOTIYABHAI(Self) GJ-23-001-015-001/5595376 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
52
| PARMAR RAMANIBEN MANSUKBHAI(Wife) GJ-23-001-015-001/5595376 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
53
| minama nablabhai valjibhai(Self) GJ-23-001-015-001/9595555731 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
54
| LILABEN SOBANBHAI GJ-23-001-015-001/5595180 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
55
| mavi papubhai sakabhai(Self) GJ-23-001-015-001/95954680 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
56
| parmar jalubhai parthibhai(Self) GJ-23-001-015-001/9595555624 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
57
| parmar kanubhai jalubhai(Brother) GJ-23-001-015-001/9595555624 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
58
| SANGADA VASNABHAI HUMLABHAI GJ-23-001-015-001/5595200 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
59
| SABUBEN VASNABHAI GJ-23-001-015-001/5595200 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
60
| PARMAR SARDARBHAI BACHUBHAI(Self) GJ-23-001-015-001/9595555808 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
61
| PARMAR HIRABEN SARDARBHAI(Wife) GJ-23-001-015-001/9595555808 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
62
| KATARA RAJUBHAI RANGIBHAI(Self) GJ-23-001-015-001/5595336 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAHOD | SBIN0000368 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
63
| KATARA JUMABEN RAJUBHAI(Wife) GJ-23-001-015-001/5595336 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAHOD | SBIN0000368 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
64
| darval gangiben pidiyabhai(Wife) GJ-23-001-015-001/9595555550 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL040915
| Credited |
19/04/2018
|
|
|
65
| garval arvindbhai bijiyabhai(Self) GJ-23-001-015-001/9595555549 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
66
| parmar gajigbhjai motiyabhai GJ-23-001-015-001/5595459 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
67
| parmar sumitaraben gajigbhai(Wife) GJ-23-001-015-001/5595459 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
68
| mavi samaben papubhai(Wife) GJ-23-001-015-001/95954680 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
69
| parmar varsigbhai kalubhai(Self) GJ-23-001-015-001/9595555628 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL049969
| Credited |
10/11/2020
|
|
|
70
| parmar kabuben ranchodbhai(Wife) GJ-23-001-015-001/9595555628 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL040915
| Credited |
19/04/2018
|
|
|
71
| PARMAR RAJUBHAI NAVLASINH(Self) GJ-23-001-015-001/9595555705 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
72
| parmar ratanbhai pidiyabhai(Self) GJ-23-001-015-001/9595555626 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
73
| PARMAR NANUBHAI MANSINGBHAI(Self) GJ-23-001-015-001/5595395 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
74
| GARVAL BADLIBEN MANJIBHAI GJ-23-001-015-001/9595555815 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
75
| parmar badubhai javalabhai(Self) GJ-23-001-015-001/9595555558 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
76
| parmar lalaiben badubhai(Wife) GJ-23-001-015-001/9595555558 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
77
| SANGADA KHETABHAI KANIYABHAI(Self) GJ-23-001-015-001/9595555756 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
78
| SANGADA BABUBHAI SOMJIBHAI(Self) GJ-23-001-015-001/9595555827 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
79
| parmar zitarbhai punajabhai(Self) GJ-23-001-015-001/9595555608 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
80
| parmar minaben zitarabhai(Wife) GJ-23-001-015-001/9595555608 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
81
| SANGADA NARSIGBHAI PARSIGBHAI(Son) GJ-23-001-015-001/9595555740 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
82
| SANGADA VASNIBEN NARSIGBHAI(Wife) GJ-23-001-015-001/9595555740 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
83
| GARVAL KAMLABHAI CHAGANBHAI(Self) GJ-23-001-015-001/9595555763 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
84
| GARVAL CHATURIBEN KAMLABHAI(Wife) GJ-23-001-015-001/9595555763 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
85
| KATARA BARATBHAI MADIYABHAI(Self) GJ-23-001-015-001/5595424 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
86
| KATARA SAMILABEN BHARATBHAI(Wife) GJ-23-001-015-001/5595424 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
87
| sangada kamajibhai javalabhai(Self) GJ-23-001-015-001/9595555570 | OTHER |
Kakad Khila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
88
| sangada sabudiben kamajibhai(Wife) GJ-23-001-015-001/9595555570 | OTHER |
Kakad Khila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
89
| KATARA KALIYABHAI MADIYABHAI(Self) GJ-23-001-015-001/5595338 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
90
| KATARA RAMILABEN KALIYABHAI(Wife) GJ-23-001-015-001/5595338 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
91
| buriya naniben bachubhai GJ-23-001-015-001/959555557 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
92
| garval anil bhai pidiyabhai(Self) GJ-23-001-015-001/9595555555 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | CHADWANA, DOHAD, GUJARAT | BARB0CHANDW |
1123001WL014415
| Credited |
03/08/2017
|
|
|
93
| KATARA MATHURBHAI C GJ-23-001-015-001/5595312 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA GUJARAT GRAMIN BANK | BARODA GUJARAT GRAMIN BANK DAHOD | BARB0BGGBXX |
1123001WL014415
| Credited |
03/08/2017
|
|
|
94
| KATARA KASUDIBEN GJ-23-001-015-001/5595312 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA GUJARAT GRAMIN BANK | BARODA GUJARAT GRAMIN BANK DAHOD | BARB0BGGBXX |
1123001WL014415
| Credited |
03/08/2017
|
|
|
95
| BILVAL KARMABEN JAGABHAI(Wife) GJ-23-001-015-001/9595555699 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | DAHOD | ALLA0213222 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
96
| BILVAL JAGABHAI MALABHAI(Self) GJ-23-001-015-001/9595555699 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Dahod | IDIB000D508 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
97
| sangada manaben vinubhai(Wife) GJ-23-001-015-001/9595555728 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | DAHOD | ALLA0213222 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
98
| sangada vinubhai pujabhai(Self) GJ-23-001-015-001/9595555728 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHOD AHMEDABAD | PUNB0670300 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
99
| minama ditabhai vajibhai(Self) GJ-23-001-015-001/9595555732 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | DAHOD | VIJB0007355 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
100
| GARVAL LILABEN NABUBHAI(Sister) GJ-23-001-015-001/9595555815 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | DAHOD [GUJARAT] | UTIB0000367 |
1123001WL014415
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 100 | 100 | 100 | 100 | 100 | 100 | 0 | | | | | | | | | | | | | | |