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
| NARSIBHAI GJ-24-003-042-007/8464565 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
2
| VASAVA JALAMSINGBHAI BHARJIBHAI(Self) GJ-24-003-042-007/84648543 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
3
| VASAVA RANIBEN JALAMSINGBHAI(Wife) GJ-24-003-042-007/84648543 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
4
| VASAVA HIRABEN KIRANBHAI(Wife) GJ-24-003-042-007/84648667 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
5
| VASAVA ZALUBEN KHATARIYABHAI GJ-24-003-042-007/8464566 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
6
| VASAVA SINGABHAI DEDKABHAI(Self) GJ-24-003-042-007/84648536 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
7
| VASAVA USHABEN RAYSINGBHAI GJ-24-003-042-007/8464549 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
8
| VASAVA OLIYABHAI RATANIYABHAI GJ-24-003-042-007/8464563 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
9
| VASAVA SHANKARBHAI JATARIYABHAI(Self) GJ-24-003-042-007/84648510 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
10
| VASAVA SUNITABEN MAHENDRABHAI(Wife) GJ-24-003-042-007/84648707 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
11
| VASAVA YOHNIBEN OLIYABHAI GJ-24-003-042-007/8464563 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
12
| VASAVA GANGUBEN SHANKARBHAI(Wife) GJ-24-003-042-007/84648510 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL0003888
| Credited |
02/06/2022
|
|
|
13
| VASAVA MAKTIBEN RADAVIYABHAI GJ-24-003-042-007/7462745 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
14
| VASAVA JURABEN CHANDIYABHAI (Wife) GJ-24-003-042-007/7462765 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
15
| VASAVA BHANGDIBEN SINGABHAI GJ-24-003-042-007/7462812 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
16
| GUJARABEN GJ-24-003-042-007/7462815 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
17
| VASAVA GIMBALIYABHAI GJ-24-003-042-007/8464524 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL0003888
| Credited |
02/06/2022
|
|
|
18
| JATRIYABHAI GJ-24-003-042-007/8464549 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
19
| VASAVA RAMIBEN BHANGDABHAI(Wife) GJ-24-003-042-007/84648537 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
20
| VASAVA LAXMIBEN RAMESHBHAI(Wife) GJ-24-003-042-007/84648525 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
21
| VASAVA MANJULABEN NARSINGBHAI(Wife) GJ-24-003-042-007/84648671 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
22
| VASAVA PRAVINBHAI SINGABHAI(Self) GJ-24-003-042-007/94849189 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
23
| VASAVA GANESHBHAI RADVIYABHAI GJ-24-003-042-007/94849233 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
24
| VASAVA SHIVAJIBHAI SHANKARBHAI(Self) GJ-24-003-042-010/8464618 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
25
| VASAVA MURTIBEN BIJALBHAI (Wife) GJ-24-003-042-010/8464707 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
26
| VASAVA SHANKARBHAI VECHANABHAI 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 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
27
| VASAVA MOGIBEN DINESHBHAI(Mother-in-Law) 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 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
28
| VASAVA RAMESHBHAI MAKTABHAI (Self) 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 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
29
| VASAVA KUNTABEN JAYSINGBHAI(Wife) GJ-24-003-042-010/84648661 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
30
| VASAVA NURIBEN NAVLSINGBHAI 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 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
31
| VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
32
| VASAVA SAVITABEN RAJESHBHAI(Wife) 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 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
33
| VASAVA MURJIBHAI JETHIYABHAI(Self) GJ-24-003-042-007/84648540 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL001070
| Credited |
03/05/2022
|
|
|
34
| VASAVA RUPABHAI KOTNIYABHAI(Self) GJ-24-003-042-007/84648666 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
35
| VASAVA VANITABEN RUPABHAI(Wife) GJ-24-003-042-007/84648666 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
36
| VASAVA RAMILABEN BAVABHAI(Wife) GJ-24-003-042-007/84648676 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
37
| VASAVA LILABEN INESHBHAI(Wife) GJ-24-003-042-007/84648694 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
38
| VASAVA SHANTILALBHA SHOKANABHAI GJ-24-003-042-007/7462747 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
39
| VASAVA GENUBEN RAMESHBHAI(Wife) GJ-24-003-042-007/84648518 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
40
| VASAVA MURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-007/84648519 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
41
| RAYSINGBHAI JATRIYABHAI VASAVA(Son) GJ-24-003-042-007/8464549 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
42
| VASAVA SURTIBEN AMARSINGBHAI(Wife) 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 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
43
| VASAVA VIMLABEN HARISINGBHAI(Wife) 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 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
44
| VASAVA SHARDABEN RAYSINGBHAI(Wife) 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 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
45
| REKHABEN SATISHBHAI VASAVA(Wife) 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 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
46
| VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
47
| VASAVA ANITABEN SHANTILAL(Wife) 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 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
48
| VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
49
| VASAVA JEENABEN KHANSINGBHAI(Wife) 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 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
50
| VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
51
| VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
52
| vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
53
| VASAVA SURTIBEN JALAMSINGBHAI 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 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
54
| VASAVA JATRIBEN KHANSINGBHAI 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 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
55
| VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
56
| Vasava Sunitaben Ashavinbhai GJ-24-003-042-007/94849240 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
57
| VASAVA JESVANTIBEN DINESHBHAI(Wife) GJ-24-003-042-007/84649014 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
58
| VASAVA MAHESHBHAI OLIYABHAI(Self) GJ-24-003-042-007/94849188 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL001070
| Credited |
03/05/2022
|
|
|
59
| VASVA NAVIBEN SHANTILALBHAI(Wife) GJ-24-003-042-007/7462747 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001070
| Credited |
04/05/2022
|
|
|
60
| GURJIBHAI GJ-24-003-042-008/3752838 | ST |
Samarghat
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
61
| VASAVA RAJESHBHAI GURJIBHAI(Son) GJ-24-003-042-008/3752838 | ST |
Samarghat
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
62
| VASAVA FULSINGBHAI SHOKANABHAI (Self) GJ-24-003-042-007/7462813 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
63
| Vasava Ashavinbhai Rupabhai GJ-24-003-042-007/94849240 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
64
| VASAVA SINGABHAI SHOKNABHAI (Husband) GJ-24-003-042-007/7462812 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
65
| VASAVA GURJIBHAI HURJIBHAI GJ-24-003-042-007/7462793 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
66
| VASAVA SURTIBEN RAMJIBHAI(Wife) GJ-24-003-042-007/84648539 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
67
| VASAVA SOMABHAI RUPJIBHAI(Self) GJ-24-003-042-007/84648509 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
68
| VASAVA RAMJIBHAI NURIYABHAI(Self) GJ-24-003-042-007/84648547 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
69
| VASAVA KIRANBHAI KHANSINGBHAI(Self) GJ-24-003-042-007/84648667 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
70
| VASAVA BHANGDABHAI DEDKABHAI(Self) GJ-24-003-042-007/84648537 | ST |
Morjadi
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL001070
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 70 | 70 | 70 | 70 | 70 | | | | | | | | | | | | | | |