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
| SHAVITABEN(Wife) GJ-24-002-017-002/7730769 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
2
| GOVINDBHAI GJ-24-002-017-002/7730771 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
3
| KALIBEN GJ-24-002-017-002/7730771 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
4
| RAJUBHAI GJ-24-002-017-002/7730778 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
5
| KALGIBEN GJ-24-002-017-002/7730778 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
6
| JAYVANTIBEN GJ-24-002-017-002/7730781 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
7
| SURMIBEN GJ-24-002-017-002/7730784 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
8
| VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
9
| NARPATBHAI GJ-24-002-017-002/7730788 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
10
| VASAVA SHANTIBEN NARPATBHAI(Wife) GJ-24-002-017-002/7730788 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
11
| SAMALBHAI GJ-24-002-017-002/7730789 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
12
| KAMRIBEN GJ-24-002-017-002/7730789 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
13
| MANILALBHAI GJ-24-002-017-002/7730791 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
14
| AATHUBEN GJ-24-002-017-002/7730793 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
15
| KAMARIBEN GJ-24-002-017-002/7730798 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
16
| PANCHIYABHAI GJ-24-002-017-002/7730799 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
17
| BHARUBEN GJ-24-002-017-002/7730799 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
18
| KAILASHBEN GJ-24-002-017-002/7730832 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
19
| JOSHNABEN GJ-24-002-017-002/7730844 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
20
| GAMBHIRBHAI GJ-24-002-017-002/7730862 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
21
| VIRAMBHAI GJ-24-002-017-002/7730876 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
22
| LILABEN GJ-24-002-017-002/7730876 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
23
| KHANPADBHAI GJ-24-002-017-002/7730907 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
24
| SAMKUBEN GJ-24-002-017-002/7730907 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
25
| PUNIYABHAI GJ-24-002-017-002/7730924 | ST |
Gadit
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
26
| VASAVA SHAKUBEN PUNIYABHAI(Wife) GJ-24-002-017-002/7730924 | ST |
Gadit
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
27
| HARSADBHAI GJ-24-002-017-002/7730932 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
16/04/2020
|
|
|
28
| VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
29
| SUKALBHAI GJ-24-002-017-002/7730938 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
30
| SAVITRIBEN GJ-24-002-017-002/7730938 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
31
| MATHURBHAI GJ-24-002-017-002/7730961 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
32
| GELABHAI GJ-24-002-017-002/7730968 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
33
| VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
34
| KASHIBHAI GJ-24-002-017-002/7730970 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
35
| AMRUTIBEN GJ-24-002-017-002/7730970 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
36
| VASAVA VASNTIBEN HIRABHAI(Daughter) GJ-24-002-017-002/7731016 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
37
| VASAVA SUMITRABEN ZAVERBHAI(Wife) GJ-24-002-017-002/7731021 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
38
| SOMABHAI GJ-24-002-017-002/7731030 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
39
| JASHUBEN GJ-24-002-017-002/7731030 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
40
| UMARABHAI GJ-24-002-017-002/7731033 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
41
| NAYNABEN GJ-24-002-017-002/7731033 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
42
| SAROJBEN GJ-24-002-017-002/7731035 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
43
| CHUNILALBHAI GJ-24-002-017-002/7731053 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
44
| VASAVA KAPILABEN CHUNILAL(Wife) GJ-24-002-017-002/7731053 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
45
| BHAVSHINGBHAI GJ-24-002-017-002/7731060 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
16/04/2020
|
|
|
46
| BHARATBHAI GJ-24-002-017-002/7731064 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
47
| HASMUKHBHAI GJ-24-002-017-002/7731070 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
48
| SAKRIBEN GJ-24-002-017-002/7731072 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
49
| VASAVA MANUBHAI DHANABHAI(Brother) GJ-24-002-017-002/7731072 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
50
| CHUNILALBHAI GJ-24-002-017-002/7731075 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
51
| BHARATBHAI GJ-24-002-017-002/7731092 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
52
| VASAVA SUMITRABEN BHARATBHAI(Wife) GJ-24-002-017-002/7731092 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
53
| SURESHBHAI GJ-24-002-017-002/7731093 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
54
| VIRAMJIBHAI GJ-24-002-017-002/7731096 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
55
| VASAVA CHAMPIBEN VIRAMBHAI(Wife) GJ-24-002-017-002/7731096 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
56
| RASHILABEN GJ-24-002-017-002/7731097 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
57
| SUMITRABEN GJ-24-002-017-002/7731098 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
58
| SUNDABEN GJ-24-002-017-002/7731106 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
59
| VASAVA SURESURJIBHAISHBHAI(Self) GJ-24-002-017-002/7731111272 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
60
| VASAVA KAMLABEN SURESHBHAI(Wife) GJ-24-002-017-002/7731111272 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
61
| CHUNILAL GJ-24-002-017-002/7731121 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
62
| GALIBEN CHUNILAL(Wife) GJ-24-002-017-002/7731121 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
63
| KAMLESHBHAI GJ-24-002-017-002/7731143 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
64
| VASAVA VANITABEN KAMLESHBHAI(Wife) GJ-24-002-017-002/7731143 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
65
| IRKUBEN GJ-24-002-017-002/7731165 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
66
| VASAVA VANDANBHAI DHANABHAI(Self) GJ-24-002-017-002/7731165 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
67
| JANABHAI GJ-24-002-017-002/7731172 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
68
| VASAVA ANANADIBEN JANABHAI(Wife) GJ-24-002-017-002/7731172 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
69
| VASAVA SAVITABEN RAMABHAI(Wife) GJ-24-002-017-002/7731221 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
70
| SUMITRABEN(Self) GJ-24-002-017-002/7725033 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
71
| MUKESHBHAI(Self) GJ-24-002-017-002/7725035 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
72
| ANILBHAI(Self) GJ-24-002-017-002/7725036 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
73
| ZAVRIBEN GJ-24-002-017-002/7730721 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
74
| ZILIBEN GJ-24-002-017-002/7730723 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
75
| VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
76
| VIRSINGBHAI GJ-24-002-017-002/7730758 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
77
| SHAKUBEN GJ-24-002-017-002/7730758 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
78
| VASAVA HANSABEN PRALADBHAI(Wife) GJ-24-002-017-002/7731239 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
79
| VASAVA VIJAYBHAI RAMABHAI(Self) GJ-24-002-017-002/7733111240 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
80
| VARSHABEN(Wife) GJ-24-002-017-002/7733111242 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
81
| VASAVA RAYSINGBHAI SANTUBHAI GJ-24-002-017-002/7733111242 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
82
| VASAVA VANDANABEN SAIYADBHAI(Wife) GJ-24-002-017-002/7733111244 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
83
| NAYNESHBHAI GJ-24-002-017-002/7733111246 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
84
| KANKABEN GJ-24-002-017-002/7730707 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
85
| RANJITBHAI KUVARJIBHAI VASAVA(Son) GJ-24-002-017-002/7730715 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
86
| SENIBEN ARVINDBHAI VASAVA(Wife) GJ-24-002-017-002/7733111266 | OTHER |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
87
| VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-017-002/7730715 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
88
| VASAVA ANSUYABEN SOMABHAI(Wife) GJ-24-002-017-002/7733111247 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
89
| PRAHALADBHAI GJ-24-002-017-002/7730707 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
90
| VASAVA LIMADIBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7725035 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
91
| VASAVA SARSVATIBEN RAMABHAI(Daughter) GJ-24-002-017-002/7731221 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJPIPLA | SBIN0000465 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
92
| BHARATBHAI(Self) GJ-24-002-017-002/7730769 | ST |
Gadit
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | Rajpipla | MAHB0001898 |
1124002WL013381
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 92 | 92 | 90 | 91 | 91 | | | | | | | | | | | | | | |