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
| TADVI MANCHIBEN NATVARBHAI GJ-24-002-063-002/3715193 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL007118
| Credited |
29/06/2022
|
|
|
2
| TADVI BHIKHIBEN BALUBHAI GJ-24-002-063-002/7460349 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL007118
| Credited |
29/06/2022
|
|
|
3
| TADVI VANITABEN NAGINBHAI GJ-24-002-063-002/7737238 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL007118
| Credited |
29/06/2022
|
|
|
4
| jitendra bhai(Son) GJ-24-002-063-002/7460352 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL007118
| Credited |
29/06/2022
|
|
|
5
| TADVI URMILABEN ASHVINBHAI(Wife) GJ-24-002-063-002/7737473 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL007118
| Credited |
29/06/2022
|
|
|
6
| KAVITABEN JASHUBHAI GJ-24-002-063-002/7460354 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
7
| CHANDRIKBHAI RAMESHBHAI(Self) GJ-24-002-063-002/7737470 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
8
| TADVI DINESHBHAI SHANKARBHAI GJ-24-002-063-002/7737243 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
9
| TADVI DHOLIBEN DINESHBHAI GJ-24-002-063-002/7737243 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
10
| TADVI PANKAJBHAI KANTIBHAI(Son) GJ-24-002-063-002/7460336 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
11
| TADVI SAVITABEN PANKAJBHAI(Daughter-in-Law) GJ-24-002-063-002/7460336 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
12
| TADVI VIKRAMBHAI SANABHAI GJ-24-002-063-002/7460338 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
13
| TADVI GEETABEN VIKRAMBHAI GJ-24-002-063-002/7460338 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
14
| TADVI JESANGBHAI HIRABHAI GJ-24-002-063-002/7460340 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
15
| TADVI RATANBEN JESANGBHAI GJ-24-002-063-002/7460340 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
16
| PRAVINBHAI NARSIBHAI(Son) GJ-24-002-063-002/7460342 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
17
| GEETABEN PRAVINBHAI(Daughter-in-Law) GJ-24-002-063-002/7460342 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
18
| TADVI BALUBHAI CHHAGANBHAI GJ-24-002-063-002/7460349 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
19
| ARJUNBHAI KANJIBHAI(Son) GJ-24-002-063-002/3715081 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
20
| SURESHBHAI GJ-24-002-063-002/3715123 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
21
| TADVI CHAMPAKBHAI RAMANBHAI GJ-24-002-063-002/3715139 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
22
| DEVENDRABHAI GJ-24-002-063-002/3715178 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
23
| TADVI VIKRAMBHAI BHANABHAI GJ-24-002-063-002/3715181 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
24
| MUNIBEN GJ-24-002-063-002/3715182 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
25
| TADVI NARESHBHAI THAKORBHAI GJ-24-002-063-002/3715183 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
26
| KALAVATIBEN GJ-24-002-063-002/3715186 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
27
| TADVI NATUBHAI BOKHYABHAI GJ-24-002-063-002/3715193 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
28
| SURESHBHAI MOHANBHAI(Self) GJ-24-002-063-002/7737239 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
29
| BHAVNABEN SURESHBHAI(Wife) GJ-24-002-063-002/7737239 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
30
| DILIPBHAI MOHANBHAI(Brother) GJ-24-002-063-002/7737240 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
31
| CHANDRKANTBHAI KUCHABHAI(Self) GJ-24-002-063-002/7737241 | ST |
Gulvani
|
P
|
A
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
32
| ASHABEN CHANDRKANTBHAI(Wife) GJ-24-002-063-002/7737241 | ST |
Gulvani
|
P
|
P
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
33
| RAJENDRBHAI JAYNTIBHAI(Brother) GJ-24-002-063-002/7737242 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
34
| BHARATBHAI(Son) GJ-24-002-063-002/7460350 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
35
| TADVI VRUNDABEN BHARATBHAI(Daughter-in-Law) GJ-24-002-063-002/7460350 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
36
| TADVI KARSHANBHAI CHIMABHAI GJ-24-002-063-002/7460332 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
37
| JADIBEN KARSHANBHAI GJ-24-002-063-002/7460332 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
38
| VITHALBHAI CHIMABHAI GJ-24-002-063-002/7736896 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
39
| PUNIBEN VITHALBHAI TADVI GJ-24-002-063-002/7736896 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
40
| TADVI MAHENDRABHAI CHIMANBHAI GJ-24-002-063-002/7736903 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
41
| PRAVINABEN GJ-24-002-063-002/7736965 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
42
| JIKUBHAI BOKHYABHAI(Self) GJ-24-002-063-002/7736967 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
43
| KANCHANBEN JASHAVANTBHAI(Wife) GJ-24-002-063-002/7737221 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
44
| VASANTBHAI DEVENDRBHAI(Self) GJ-24-002-063-002/7737222 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
45
| DHARMENDRBHAI PRABHUBHAI(Self) GJ-24-002-063-002/7737225 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
46
| TADVI GITABEN DHARMENDRABHAI(Wife) GJ-24-002-063-002/7737225 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
47
| REKHABEN ANILBHAI(Wife) GJ-24-002-063-002/7737227 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
48
| RATANBHAI RAMANBHAI(Self) GJ-24-002-063-002/7737233 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
49
| PANCHIBEN RATANBHAI(Wife) GJ-24-002-063-002/7737233 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
50
| TADVI CHANABHAI KANTIBHAI GJ-24-002-063-002/7737236 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
51
| TADVI TARABEN CHHANABHAI GJ-24-002-063-002/7737236 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
52
| MUKESHBHAI RAMABHAI(Self) GJ-24-002-063-002/7737245 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
53
| REVABEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737245 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
54
| PRAVINBHAI BHAYJIBHAI(Self) GJ-24-002-063-002/7737246 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
55
| PUSPABEN PRAVINBHAI(Wife) GJ-24-002-063-002/7737246 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
56
| MANISHBHAI DEVENDRBHAI(Self) GJ-24-002-063-002/7737328 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
57
| HASMUKHBHAI BHAGUBHAI(Self) GJ-24-002-063-002/7737396 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
58
| VARSHABEN BHAGUBHAI(Wife) GJ-24-002-063-002/7737396 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
59
| USHABEN VISHNUBHAI(Daughter-in-Law) GJ-24-002-063-002/7737469 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
60
| ASHABEN CHANDRIKBHAI(Wife) GJ-24-002-063-002/7737470 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
61
| TADVI ASHVINBHAI SHANABHAI(Self) GJ-24-002-063-002/7737473 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL007118
| Credited |
29/06/2022
|
|
|
62
| TADVI JASHUBHAI BHAYJIBHAI GJ-24-002-063-002/7460354 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL007118
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 62 | 61 | 60 | 62 | 61 | | | | | | | | | | | | | | |