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
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124002WL018858
| Credited |
10/04/2019
|
|
|
2
| bhuri ben(Wife) GJ-24-002-063-002/3715191 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124002WL018858
| Credited |
10/04/2019
|
|
|
3
| bhanu bhai(Self) GJ-24-002-063-002/3715191 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL018858
| Credited |
10/04/2019
|
|
|
4
| BHANABHAI GJ-24-002-063-002/3715101 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124002WL018858
| Credited |
10/04/2019
|
|
|
5
| VIJAYBHAI GJ-24-002-063-002/3715105 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
6
| USHABEN GJ-24-002-063-002/3715105 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
7
| TADVI CHIMANBHAI MAKANBHAI GJ-24-002-063-002/3715110 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
8
| GORDHANBHAI GJ-24-002-063-002/3715113 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
9
| MANJULABEN GJ-24-002-063-002/3715120 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
10
| TADVI RAYJIBHAI KANTIBHAI GJ-24-002-063-002/3715120 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
11
| AMRATBHAI NAGJIBHAI TADVI GJ-24-002-063-002/3715063 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
12
| LAXMANBHAI SANTIBHAI TADVI GJ-24-002-063-002/3715073 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
13
| JASHUBHAI AMRATBHAI(Son) GJ-24-002-063-002/3715085 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
14
| TADVI RAMANBHAI MANSINGBHAI GJ-24-002-063-002/3715089 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
15
| TADVI AMBALAL RAMANBHAI GJ-24-002-063-002/3715173 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
16
| ARVINDBHAI NARANBHAI(Son) GJ-24-002-063-002/3715176 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
17
| TADVI MAHESHBHAI BABUBHAI GJ-24-002-063-002/3715155 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
18
| SUNILBHAI MAHESHBHAI(Son) GJ-24-002-063-002/3715155 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
19
| TADVI JENTIBHAI GUJABHAI GJ-24-002-063-002/3715092 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
20
| TADVI GOPALBHAI CHANDUBHAI GJ-24-002-063-002/3715144 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
21
| TADVI VIDHYABEN GOPALBHAI GJ-24-002-063-002/3715144 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
22
| TADVI VANITABEN NATVARBHAI GJ-24-002-063-002/3715147 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
23
| GOPALBHAI GJ-24-002-063-002/3715100 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
24
| PRAVINBHAI GJ-24-002-063-002/3715189 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
25
| TADVI GITABEN PRAVINBHAI GJ-24-002-063-002/7460356 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
26
| SUKHARAMBHAI GJ-24-002-063-002/7736859 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
27
| NATVARBHAI VIRABHAI(Brother) GJ-24-002-063-002/7736895 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
28
| TADVI MANIBEN JENTIBHAI GJ-24-002-063-002/3715092 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
29
| BHURIBEN VINUBHAI(Wife) GJ-24-002-063-002/3715099 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
30
| RAMESHBHAI(Son) GJ-24-002-063-002/3715158 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
31
| TADVI AMINABEN ARVINDBHAI GJ-24-002-063-002/3715176 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
32
| MUNIBEN GJ-24-002-063-002/3715182 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
33
| ISWARBHAI GJ-24-002-063-002/3715186 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
34
| KALAVATIBEN GJ-24-002-063-002/3715186 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
35
| TADVI NATUBHAI BOKHYABHAI GJ-24-002-063-002/3715193 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
36
| TADVI PUNABEN VITHHALBHAI GJ-24-002-063-002/3715195 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
37
| TADVI GEETABEN VIKRAMBHAI GJ-24-002-063-002/7460338 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
38
| TADVI BALUBHAI CHHAGANBHAI GJ-24-002-063-002/7460349 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
39
| TADVI GORABEN RAMANBHAI GJ-24-002-063-002/3715089 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
40
| MANJULABEN JASHUBHAI(Daughter-in-Law) GJ-24-002-063-002/3715085 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
41
| JAGDISHBHAI KARSHANBHAI(Son) GJ-24-002-063-002/3715078 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
42
| KALPESHBHAI JAGDISHBHAI(Grandfather) GJ-24-002-063-002/3715078 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
43
| SAVITABEN GJ-24-002-063-002/3715082 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
44
| SURESHBHAI GJ-24-002-063-002/3715123 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
45
| NAYNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-002/3715139 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
46
| TADVI KOKILABEN CHIMANBHAI GJ-24-002-063-002/3715110 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL018858
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 46 | 46 | 46 | 46 | 46 | | | | | | | | | | | | | | |