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
| VASAVA PRAKASHBHAI KUNVARJIBHAI(Son) GJ-24-002-017-002/7730888 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL018029
| Credited |
22/03/2022
|
|
|
2
| POHANABHAI GJ-24-002-017-002/7731018 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | BKID000253 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
3
| VASAVA SAVITABEN POHANABHAI(Wife) GJ-24-002-017-002/7731018 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
4
| VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife) GJ-24-002-017-002/7731029 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
5
| SAROJBEN GJ-24-002-017-002/7731035 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
23/03/2022
|
|
|
6
| SUMITRABEN(Self) GJ-24-002-017-002/7725033 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
7
| MUKESHBHAI(Self) GJ-24-002-017-002/7725035 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
8
| RAMANBHAI GJ-24-002-017-002/7730869 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
9
| VASAVA SUNITABEN KUVARJIBHAI(Daughter) GJ-24-002-017-002/7730888 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
10
| CHAMPAKBHAI GJ-24-002-017-002/7730896 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
11
| KHANPADBHAI GJ-24-002-017-002/7730907 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
12
| SAMKUBEN GJ-24-002-017-002/7730907 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
13
| VASAVA SHAKUBEN PUNIYABHAI(Wife) GJ-24-002-017-002/7730924 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
14
| KAMLHABEN GJ-24-002-017-002/7730927 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
15
| VASAVA DIVALIBEN SOMABHAI(Wife) GJ-24-002-017-002/7730930 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
16
| VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
17
| GAMBHIRBHAI GJ-24-002-017-002/7730933 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
18
| SAKILABEN GJ-24-002-017-002/7730933 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
19
| SUKALBHAI GJ-24-002-017-002/7730938 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
20
| SAVITRIBEN GJ-24-002-017-002/7730938 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
21
| MANGUBHAI GJ-24-002-017-002/7730948 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
22
| URMILABEN GJ-24-002-017-002/7730948 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
23
| MANJUBEN(Daughter-in-Law) GJ-24-002-017-002/7730952 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
24
| SUMANBHAI GJ-24-002-017-002/7730952 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
25
| VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
26
| GELABHAI GJ-24-002-017-002/7730968 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
27
| VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
28
| KASHIBHAI GJ-24-002-017-002/7730970 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
29
| AMRUTIBEN GJ-24-002-017-002/7730970 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
30
| MAHESHBHAI GJ-24-002-017-002/7731014 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
31
| GOVALIBEN GJ-24-002-017-002/7731014 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
32
| VASAVA VASNTIBEN HIRABHAI(Daughter) GJ-24-002-017-002/7731016 | ST |
Gadit
|
P
|
P
|
P
|
X
|
X
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
33
| ANILBHAI(Self) GJ-24-002-017-002/7725036 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
34
| NAGINBHAI GJ-24-002-017-002/7730389 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
35
| MANCHHIBEN GJ-24-002-017-002/7730389 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
36
| LAKSHMANBHAI GJ-24-002-017-002/7730399 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
37
| SUMITRABEN GJ-24-002-017-002/7730399 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
38
| ASHOKBHAI GJ-24-002-017-002/7730719 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
39
| VASAVA RADHABEN ASHOKBHAI(Wife) GJ-24-002-017-002/7730719 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
40
| VANDANBHAI GJ-24-002-017-002/7730721 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
41
| ZAVRIBEN GJ-24-002-017-002/7730721 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
42
| ZILIBEN GJ-24-002-017-002/7730723 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
43
| VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
44
| PADMABEN GJ-24-002-017-002/7730738 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
45
| RASALBHAI(Self) GJ-24-002-017-002/7730754 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
46
| VASAVA MANUBEN RASALBHAI(Wife) GJ-24-002-017-002/7730754 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
47
| VIRSINGBHAI GJ-24-002-017-002/7730758 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
48
| SHAKUBEN GJ-24-002-017-002/7730758 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
49
| SHAVITABEN(Wife) GJ-24-002-017-002/7730769 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
50
| GOVINDBHAI GJ-24-002-017-002/7730771 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
51
| KALIBEN GJ-24-002-017-002/7730771 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
52
| BHIKABHAI GJ-24-002-017-002/7730775 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
53
| SUGRIBEN GJ-24-002-017-002/7730775 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
54
| RAJUBHAI GJ-24-002-017-002/7730778 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
55
| LAKIBEN GJ-24-002-017-002/7730780 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
56
| JAYVANTIBEN GJ-24-002-017-002/7730781 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
57
| SURANDABEN GJ-24-002-017-002/7730783 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
58
| SURMIBEN GJ-24-002-017-002/7730784 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
59
| VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
60
| SAMALBHAI GJ-24-002-017-002/7730789 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
61
| KAMRIBEN GJ-24-002-017-002/7730789 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
62
| AATHUBEN GJ-24-002-017-002/7730793 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
63
| RANJITBHAI GJ-24-002-017-002/7730795 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
64
| VASAVA PASLABHAI NAVABHAI(Self) GJ-24-002-017-002/7730795 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
65
| SAILESHBHAI GJ-24-002-017-002/7730797 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
66
| SUSHILABEN GJ-24-002-017-002/7730797 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
67
| KAMARIBEN GJ-24-002-017-002/7730798 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
68
| PANCHIYABHAI GJ-24-002-017-002/7730799 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
69
| BHARUBEN GJ-24-002-017-002/7730799 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
70
| JAYANTIBHAI GJ-24-002-017-002/7730800 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
71
| RENUBEN GJ-24-002-017-002/7730800 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
72
| SAMALBHAI GJ-24-002-017-002/7730801 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
73
| ZHINIBEN GJ-24-002-017-002/7730801 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
74
| KAILASHBEN GJ-24-002-017-002/7730832 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
75
| DADUBHAI GJ-24-002-017-002/7730853 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
76
| VASAVA LIMADIBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7725035 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
77
| VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 | ST |
Gadit
|
P
|
P
|
P
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| STATE BANK OF INDIA | RAJPIPLA | SBIN0000465 |
1124002WL018029
| Credited |
22/03/2022
|
|
|
78
| BHARATBHAI(Self) GJ-24-002-017-002/7730769 | ST |
Gadit
|
P
|
P
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| BANK OF MAHARASTRA | Rajpipla | MAHB0001898 |
1124002WL0022858
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 78 | 78 | 57 | 0 | 0 | | | | | | | | | | | | | | |