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 Kiritbhai Gajendrabhai GJ-24-001-041-001/7459846 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1124001WL002217
| Credited |
19/06/2021
|
|
|
2
| Tadvi Rajesh bhai(Self) GJ-24-001-041-001/7460175 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | VADODARA | IPOS0000001 |
1124001WL010057
| Credited |
09/09/2021
|
|
|
3
| Tadvi Srevanbhai Chandubhai(Self) GJ-24-001-041-001/7459989 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | TILAKWADA, DIST. NARMADA, GUJARAT | BARB0TILAKW |
1124001WL002217
| Credited |
19/06/2021
|
|
|
4
| Tadvi Tarjanbhai Bharatbhai(Self) GJ-24-001-041-001/7460181 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
5
| Tadvi Manojbhai Bhulabhai(Self) GJ-24-001-041-001/7460183 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
6
| Tadvi Vilashben Rajeshbhai(Self) GJ-24-001-041-001/7460149 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
7
| Tadvi Naginbhai Gopalbhai(Self) GJ-24-001-041-001/7460168 | OTHER |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
05/06/2021
|
|
|
8
| Tadvi Shureshbhai laljibhai(Self) GJ-24-001-041-001/7460172 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
9
| Tadvi Naynaben Ajaybhai(Self) GJ-24-001-041-001/7460174 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
10
| Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
11
| Tadvi Alpeshbhai Sahdevbhai(Self) GJ-24-001-041-001/7460120 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
12
| Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
13
| Tadvi Shivrambhai Hashmukabhai(Self) GJ-24-001-041-001/7460136 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
14
| TADVI NILESHKUMAR JAGADISHBHAI(Self) GJ-24-001-041-001/7460032 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
15
| Tadvi Shajnaben Nileshbhai(Wife) GJ-24-001-041-001/7460032 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL006498
| Credited |
14/08/2021
|
|
|
16
| TADVI KIRANKUMAR SAHDEVBH(Self) GJ-24-001-041-001/7460035 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
17
| Tadvi Arunaben Kiranbhai(Wife) GJ-24-001-041-001/7460035 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
18
| Tadvi Dharmendrabhai Hashmukhbhai GJ-24-001-041-001/7460060 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
19
| Tadvi Lalajibhai Karabhai GJ-24-001-041-001/7460071 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
20
| Tadvi Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
21
| Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
22
| Tadvi Ajaybhai Manojbhai(Self) GJ-24-001-041-001/7460097 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
23
| Tadvi Shilaben Dineshbhai GJ-24-001-041-001/7460045 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
24
| Tadvi Fatesing Rajendrabhai GJ-24-001-041-001/7460052 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
25
| Bhil Anilbhai Kamjibhai(Self) GJ-24-001-041-001/7460108 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
26
| Bhil Ukedbhai Mohanbhai(Self) GJ-24-001-041-001/7460115 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
27
| Tadvi Anjuben Gopalbhai(Self) GJ-24-001-041-001/7460002 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
28
| Rohit vimdaben Devjibhai(Wife) GJ-24-001-041-001/7460005 | SC |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
07/06/2021
|
|
|
29
| Rohit Hitenkumar Devajibhai(Son) GJ-24-001-041-001/7460005 | SC |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
07/06/2021
|
|
|
30
| Tadvi vinubhai Bhabarbhai(Brother) GJ-24-001-041-001/7459926 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
31
| Tadvi Sarojben Anilbhai(Wife) GJ-24-001-041-001/7459947 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
32
| Tadvi hiralben pravinbhai(Daughter) GJ-24-001-041-001/7460023 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
33
| Tadvi Dayalbhai Balubhai(Self) GJ-24-001-041-001/7460026 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
34
| Tadvi Kapilaben Narendrabhai GJ-24-001-041-001/7459881 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
35
| BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
36
| Tadvi Anopbhai Devabhai(Self) GJ-24-001-041-001/7459922 | ST |
Vyadhar
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
37
| Tadavi Naginbhai Bhagvanbhai GJ-24-001-041-001/7459774 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
38
| Tadvi Sharmistaben Anopbhai(Daughter) GJ-24-001-041-001/7459922 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
39
| Tadavi Rasilaben Gajendrabhai GJ-24-001-041-001/7459625 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
40
| Tadavi Ravindrabhai Naranbhai GJ-24-001-041-001/7459632 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
41
| Tadavi Hemlataben Ravindrbhai GJ-24-001-041-001/7459632 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
42
| Tadvi Jamnaben Ramanbhai GJ-24-001-041-001/7459692 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
43
| Tadavi Sumitraben Bhanubhai GJ-24-001-041-001/7459694 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
44
| Tadvi Amarsinh Rayajibhai GJ-24-001-041-001/7459698 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
45
| Tadvi Ushaben Amarshingbhai(Daughter-in-Law) GJ-24-001-041-001/7459698 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
46
| Tadavi Gangaben Ramanbhai GJ-24-001-041-001/7459707 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
47
| Tadvi Minaxiben jitendrabhai(Daughter) GJ-24-001-041-001/7459831 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
48
| Tadvi Kuntaben Rajendrabhai GJ-24-001-041-001/7459839 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
49
| Tadvi Hiruben Rameshbhai GJ-24-001-041-001/7459843 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
50
| Tadvi Rameshbhai Chaganbhai(Husband) GJ-24-001-041-001/7459843 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
51
| Tadvi Jigarbhai Ramanbhai(Son) GJ-24-001-041-001/7459707 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
52
| Tadvi Shunilbhai jayntibhai(Son) GJ-24-001-041-001/7459727 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
53
| Tadavi Sahdevbhai Himmatbhai GJ-24-001-041-001/7459749 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
54
| Tadavi Sangitaben Rajeshbhai GJ-24-001-041-001/7459703 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
55
| Tadavi Bhanubhai Mangubhai GJ-24-001-041-001/7459694 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
56
| Tadvi Vidyaben Vinubhai(Daughter-in-Law) GJ-24-001-041-001/7459926 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
57
| JITENDRABHAI GJ-24-001-041-001/7459831 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
58
| Tadvi Ushaben Anopbhai(Wife) GJ-24-001-041-001/7459922 | ST |
Vyadhar
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
59
| Tadvi Lilaben Dhayalbhai(Wife) GJ-24-001-041-001/7460026 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
60
| Tadvi Elaben Nitinbhai GJ-24-001-041-001/7459958 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
61
| Tadvi Niruben Sasikantbhai(Wife) GJ-24-001-041-001/7460009 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
62
| Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
63
| Tadvi Sahdevbhai Gopalbhai GJ-24-001-041-001/7460059 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
64
| Tadvi Bhavinkumar Girishbhai(Self) GJ-24-001-041-001/7460101 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
65
| Bhil Prakashbhai Jamnadas(Self) GJ-24-001-041-001/7460102 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
66
| Bhil Alpeshbhai Rameshbhai(Son) GJ-24-001-041-001/7460105 | OTHER |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
05/06/2021
|
|
|
67
| Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
68
| Tadvi Anitaben Alkeshbhai(Wife) GJ-24-001-041-001/7460092 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
69
| Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
70
| Dayma Bishubabibi Safimahamad(Mother) GJ-24-001-041-001/7460095 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
71
| Tadvi Hinaben Shaileshbhai(Wife) GJ-24-001-041-001/7460042 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
72
| Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
73
| Tadvi Priyasiben Sravanbhai(Self) GJ-24-001-041-001/7460139 | OTHER |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
05/06/2021
|
|
|
74
| Bhil Jagdishbhai Rajeshbhai(Self) GJ-24-001-041-001/7460140 | OTHER |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
05/06/2021
|
|
|
75
| Tadvi Kokilaben Satishbhai(Self) GJ-24-001-041-001/7460144 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
76
| Tadvi Shatishbhai Gopalbhai(Husband) GJ-24-001-041-001/7460144 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
77
| Tadvi Jagrutiben Rajeshbhai(Wife) GJ-24-001-041-001/7460148 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
78
| Tadvi Vishalbhai Rajeshbhai(Self) GJ-24-001-041-001/7460182 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL002217
| Credited |
19/06/2021
|
|
|
79
| Tadvi Ravibhai Dharmendrabhai(Self) GJ-24-001-041-001/7460153 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | PARIVAR CHAR RASTA, VADODARA | BARB0PARIVA |
1124001WL002217
| Credited |
19/06/2021
|
|
|
80
| Tadvi Kalpeshbhai Shatishbhai(Self) GJ-24-001-041-001/7460184 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | TILAKWADA | SBIN0011039 |
1124001WL002217
| Credited |
19/06/2021
|
|
|
| Daily Attendence | 80 | 78 | 78 | 77 | 77 | | | | | | | | | | | | | | |