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
| MADHUBEN GJ-24-002-017-002/7730849 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
2
| VASAVA SARITABEN SHAILESHBHAI(Wife) GJ-24-002-017-002/7730797 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL003325
| Credited |
18/05/2022
|
|
|
3
| VASAVA PRAKASHBHAI KUNVARJIBHAI(Son) GJ-24-002-017-002/7730888 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL003325
| Credited |
18/05/2022
|
|
|
4
| CHAMPAKBHAI GJ-24-002-017-002/7730896 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
5
| VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
6
| VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
7
| KHANPADBHAI GJ-24-002-017-002/7730907 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
8
| SAMKUBEN GJ-24-002-017-002/7730907 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
9
| KAMLHABEN GJ-24-002-017-002/7730927 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
10
| VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
11
| SAKILABEN GJ-24-002-017-002/7730933 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
12
| SUKALBHAI GJ-24-002-017-002/7730938 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
13
| SAVITRIBEN GJ-24-002-017-002/7730938 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
14
| MANGUBHAI GJ-24-002-017-002/7730948 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
15
| URMILABEN GJ-24-002-017-002/7730948 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
16
| HARIBHAI GJ-24-002-017-002/7730950 | ST |
Gadit
|
P
|
A
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
17
| VASAVA SIBUBEN HARIBHAI(Wife) GJ-24-002-017-002/7730950 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
18
| MANJUBEN(Daughter-in-Law) GJ-24-002-017-002/7730952 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
19
| SUMANBHAI GJ-24-002-017-002/7730952 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
20
| HAKRIBEN NAGJIBHAI(Wife) GJ-24-002-017-002/7730955 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
21
| MATHURBHAI GJ-24-002-017-002/7730961 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
22
| VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
23
| GELABHAI GJ-24-002-017-002/7730968 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
24
| VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
25
| KASHIBHAI GJ-24-002-017-002/7730970 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
26
| KAMARIBEN GJ-24-002-017-002/7730798 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
27
| PANCHIYABHAI GJ-24-002-017-002/7730799 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
28
| BHARUBEN GJ-24-002-017-002/7730799 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
29
| JAYANTIBHAI GJ-24-002-017-002/7730800 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
30
| RENUBEN GJ-24-002-017-002/7730800 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
31
| SAMALBHAI GJ-24-002-017-002/7730801 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
32
| ZHINIBEN GJ-24-002-017-002/7730801 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
33
| KAILASHBEN GJ-24-002-017-002/7730832 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
34
| NAVINBHAI GJ-24-002-017-002/7730839 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
35
| KAILASHBEN GJ-24-002-017-002/7730839 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
36
| JOSHNABEN GJ-24-002-017-002/7730844 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
37
| VASAVA MAHENDRABHAI FATESINGBHAI(Self) GJ-24-002-017-002/7730844 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
38
| KESHAVBHAI GJ-24-002-017-002/7730849 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
39
| ANILBHAI(Self) GJ-24-002-017-002/7725036 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
40
| NAGINBHAI GJ-24-002-017-002/7730389 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
41
| MANCHHIBEN GJ-24-002-017-002/7730389 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
42
| LAKSHMANBHAI GJ-24-002-017-002/7730399 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
43
| SUMITRABEN GJ-24-002-017-002/7730399 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
44
| SUMITRABEN(Self) GJ-24-002-017-002/7725033 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
45
| MUKESHBHAI(Self) GJ-24-002-017-002/7725035 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
46
| RANJITBHAI KUVARJIBHAI VASAVA(Son) GJ-24-002-017-002/7730715 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
47
| ASHOKBHAI GJ-24-002-017-002/7730719 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
48
| VASAVA RADHABEN ASHOKBHAI(Wife) GJ-24-002-017-002/7730719 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
49
| VANDANBHAI GJ-24-002-017-002/7730721 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
50
| ZAVRIBEN GJ-24-002-017-002/7730721 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
51
| ZILIBEN GJ-24-002-017-002/7730723 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
52
| VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
53
| KANJIBHAI GJ-24-002-017-002/7730728 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
54
| VASAVA RANGIBEN KANJIBHAI(Wife) GJ-24-002-017-002/7730728 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
55
| KANCHAN GJ-24-002-017-002/7730731 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
56
| VASAVA USTADBHAI BALUBHAI(Son) GJ-24-002-017-002/7730734 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
57
| PADMABEN GJ-24-002-017-002/7730738 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
58
| DANAVJIBHAI GJ-24-002-017-002/7730751 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
59
| RASALBHAI(Self) GJ-24-002-017-002/7730754 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
60
| VASAVA MANUBEN RASALBHAI(Wife) GJ-24-002-017-002/7730754 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
61
| VIRSINGBHAI GJ-24-002-017-002/7730758 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
62
| SHAKUBEN GJ-24-002-017-002/7730758 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
63
| KHANSINGBHAI GJ-24-002-017-002/7730767 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
64
| SHAVITABEN(Wife) GJ-24-002-017-002/7730769 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
65
| GOVINDBHAI GJ-24-002-017-002/7730771 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
66
| KALIBEN GJ-24-002-017-002/7730771 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
67
| BHIKABHAI GJ-24-002-017-002/7730775 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
68
| SUGRIBEN GJ-24-002-017-002/7730775 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
69
| JAYVANTIBEN GJ-24-002-017-002/7730781 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
70
| SURANDABEN GJ-24-002-017-002/7730783 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
71
| SURMIBEN GJ-24-002-017-002/7730784 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
72
| VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
73
| NARPATBHAI GJ-24-002-017-002/7730788 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
74
| VASAVA SHANTIBEN NARPATBHAI(Wife) GJ-24-002-017-002/7730788 | ST |
Gadit
|
P
|
A
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
75
| SAMALBHAI GJ-24-002-017-002/7730789 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
76
| KAMRIBEN GJ-24-002-017-002/7730789 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
77
| AATHUBEN GJ-24-002-017-002/7730793 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
78
| RANJITBHAI GJ-24-002-017-002/7730795 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
79
| VASAVA PASLABHAI NAVABHAI(Self) GJ-24-002-017-002/7730795 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
80
| SAILESHBHAI GJ-24-002-017-002/7730797 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
81
| SUSHILABEN GJ-24-002-017-002/7730797 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
82
| DADUBHAI GJ-24-002-017-002/7730853 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
83
| GAMBHIRBHAI GJ-24-002-017-002/7730862 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
84
| VIRAMBHAI GJ-24-002-017-002/7730876 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
85
| LILABEN GJ-24-002-017-002/7730876 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
86
| VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
87
| VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-017-002/7730715 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
88
| VASAVA LIMADIBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7725035 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
89
| VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | RAJPIPLA | SBIN0000465 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
90
| VASAVA JAYESHBHAI RAMESHBHAI(Son) GJ-24-002-017-002/7730401 | ST |
Gadit
|
P
|
P
|
P
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| CANARA BANK | RAJPIPLA | CNRB0003425 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
91
| VASAVA SHANKARBHAI BACHALBHAI(Son) GJ-24-002-017-002/7730874 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL003325
| Credited |
18/05/2022
|
|
|
92
| RAMABHAI GJ-24-002-017-002/7730862 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF MAHARASTRA | Rajpipla | MAHB0001898 |
1124002WL003325
| Credited |
18/05/2022
|
|
|
93
| BHARATBHAI(Self) GJ-24-002-017-002/7730769 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF MAHARASTRA | Rajpipla | MAHB0001898 |
1124002WL0007094
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 93 | 91 | 93 | 93 | 92 | | | | | | | | | | | | | | |