Muster Roll No. : 8582	Date From : 08/01/2018    Date To : 18/01/2018	Sanction No. : 968/2017    Sanction Date : 01/06/2017
Work Code : 1124002/WH/786368389	Work Name : Pinchhipara_Pond Desilting (1124002/WH/786368389)

Measurement Book Detail

MB NO.  1195        Page NO.  25455

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 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 ASHVINBHAI JERAMBHAI(Son) GJ-24-002-065-002/7738275 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592       1124002WL016634 Credited 23/02/2018   2 TADVI RANJANBEN ASHVINBHAI(Daughter-in-Law) GJ-24-002-065-002/7738275 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184       1124002WL016634 Credited 23/02/2018   3 TADVI JESANGBHAI(Son) GJ-24-002-065-002/7738265 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL016634 Credited 23/02/2018   4 RAVIDASHBHAI GJ-24-002-065-002/7738038 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   5 VASAVA VINUBHAI(Self) GJ-24-002-065-002/7738269 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   6 TADVI MUKSHBHSI(Son) GJ-24-002-065-002/7738271 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   7 VIDHURBHAI GJ-24-002-065-002/7738048 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   8 BALUBHAI(Self) GJ-24-002-065-002/7738210 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   9 AMRUTBHAI(Self) GJ-24-002-065-002/7738214 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   10 DHOLIBEN(Wife) GJ-24-002-065-002/7738214 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   11 BHIL GORDHANBHAI(Self) GJ-24-002-065-002/7738234 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   12 TADVI DHAYABHAI(Son) GJ-24-002-065-002/7738277 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   13 TADVI ZHAVERBHAI(Husband) GJ-24-002-065-002/7738274 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   14 VIJAYBHAI NAGINBHAI(Self) GJ-24-002-065-002/7738329 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   15 TADVI SURESHBHAI SAVADBHAI(Self) GJ-24-002-065-002/7738319 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   16 RAYJIBHAI GJ-24-002-065-002/7737812 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   17 MAHESHBHAI GJ-24-002-065-002/7737982 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   18 KAIASHBEN GJ-24-002-065-002/7737983 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   19 JAYANTIBHAI GJ-24-002-065-002/7737986 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   20 KALABHAI GJ-24-002-065-002/7737997 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   21 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   22 AMBALBHAI GJ-24-002-065-002/7738023 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   23 REKHABEN GJ-24-002-065-002/7738023 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   24 TADVI BHANIBEN GANESHBHAI(Wife) GJ-24-002-065-002/7737993 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   25 PRAVINBHAI GJ-24-002-065-002/7737995 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   26 RAJESHBHAI GJ-24-002-065-002/7738030 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   27 NANDIBEN GJ-24-002-065-002/7738031 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   28 KANTIBHAI GJ-24-002-065-002/3712542 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   29 BHURIBEN GJ-24-002-065-002/3712542 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   30 MANGIBEN GJ-24-002-065-002/3712551 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   31 BHIKHIBEN GJ-24-002-065-002/3712552 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   32 KARSANBHAI GJ-24-002-065-002/3712569 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   33 RAMANBHAI GJ-24-002-065-002/3712575 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   34 SAVITABEN GJ-24-002-065-002/3712579 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   35 KANJIBHAI GJ-24-002-065-002/3712595 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   36 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   37 SUMITRABEN GJ-24-002-065-002/3712628 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   38 SUMITRABEN(Daughter-in-Law) GJ-24-002-065-002/3712630 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   39 PANCHIBEN GJ-24-002-065-002/3712671 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   40 SUMITRABEN GJ-24-002-065-002/3712682 OTHER Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   41 RAMANBHAI GJ-24-002-065-002/3712693 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   42 LILABEN GJ-24-002-065-002/3712693 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   43 DHANIBEN GJ-24-002-065-002/3712694 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   44 KAUSHALYABEN GJ-24-002-065-002/3712697 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   45 MANCHHIBEN GJ-24-002-065-002/3712710 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   46 NITABEN GJ-24-002-065-002/3712711 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   47 RAGHUBHAI GJ-24-002-065-002/3712712 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   48 RAMILABEN(Wife) GJ-24-002-065-002/3712712 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   49 SHARDABEN GJ-24-002-065-002/3712665 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   50 VARSHABEN GJ-24-002-065-002/3712669 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   51 MANJULABEN GJ-24-002-065-002/3712733 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   52 TADVI SHANJAYBHAI LALLUBHAI GJ-24-002-065-002/3712733 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   53 CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   54 RASHIKBHAI GJ-24-002-065-002/7737783 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   55 RASHULBHAI GJ-24-002-065-002/7737810 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   56 RAJESHBHAI RAGHUBHAI(Self) GJ-24-002-065-002/7738331 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   57 BHIL KOKILABEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738349 ST Pinchhipara A P P P P A A A A A A 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   58 BHIL JAYANTIBHAI SOMABHAI(Self) GJ-24-002-065-002/7738347 ST Pinchhipara A P P P P A A A A A A 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   59 BHIL HARIDASBHAI SHANABHAI(Self) GJ-24-002-065-002/7738348 ST Pinchhipara A P P P P A A A A A A 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   60 BHIL NARESHBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738361 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   61 BHIL SANJAYBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738362 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   62 BHIL KAILASHBEN SANJAYBHAI(Wife) GJ-24-002-065-002/7738362 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   63 TADVI DIPAKBHAI SOMABHAI(Self) GJ-24-002-065-002/7738365 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   64 TADVI LILABEN DIPAKBHAI(Wife) GJ-24-002-065-002/7738365 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   65 BHIL SANJAYBHAI AMBALAL(Self) GJ-24-002-065-002/7738367 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   66 BHIL PUNIBEN NARESHBHAI(Wife) GJ-24-002-065-002/7738361 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   67 BHIL AMARSINGBHAI HARIDASBHAI(Self) GJ-24-002-065-002/7738349 ST Pinchhipara A P P P P A A A A A A 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   68 BHIL CHATURBHAI LAXMANBHAI(Self) GJ-24-002-065-002/7738351 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   69 TADVI MUNESHBHAI DINESHBHAI(Brother) GJ-24-002-065-002/7738355 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   70 BHIL CHAVADBHAI BHAGABHAI(Self) GJ-24-002-065-002/7738356 ST Pinchhipara A P P P P A A A A A A 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   71 BHIL SUMITRABEN CHAVADBHAI(Wife) GJ-24-002-065-002/7738356 ST Pinchhipara A P P P P A A A A A A 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   72 TADVI RAJENDRBHAI TULSIBHAI(Self) GJ-24-002-065-002/7738358 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   73 TADVI MAHENDRBHAI TULSIBHAI(Self) GJ-24-002-065-002/7738360 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   74 TADVI HIRUBEN MAHENDRBHAI(Wife) GJ-24-002-065-002/7738360 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   75 RAVIDASBHAI LAKHUBHAI(Self) GJ-24-002-065-002/7738333 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   76 URMILABEN RAVIDASBHAI(Wife) GJ-24-002-065-002/7738333 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   77 SATISHBHAI GOPALBHAI(Self) GJ-24-002-065-002/7738336 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   78 YOGESHBHAI VALLUBHAI(Self) GJ-24-002-065-002/7738337 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   79 YASHOMATIBEN YOGESHBHAI(Wife) GJ-24-002-065-002/7738337 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   80 RASIKBHAI RAMANBHAI(Self) GJ-24-002-065-002/7738341 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   81 HANSHABEN RASIKBHAI(Wife) GJ-24-002-065-002/7738341 ST Pinchhipara A P P P P A A A A A A 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   82 JASIBEN PRATAPBHAI(Wife) GJ-24-002-065-002/7738344 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   83 PANKAJBHAI DADUBHAI(Self) GJ-24-002-065-002/7738346 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   84 URMILABEN PANKAJBHAI(Wife) GJ-24-002-065-002/7738346 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   85 BHAVATIBEN GJ-24-002-065-002/7737810 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   86 SUMITRABEN GJ-24-002-065-002/7737783 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   87 AMRATIBEN GJ-24-002-065-002/7737809 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   88 ISHWARBHAI GJ-24-002-065-002/7737781 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   89 DIPAKBHAI GJ-24-002-065-002/7737782 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   90 BHIL KIRITBHAI NANUBHAI(Son) GJ-24-002-065-002/7737782 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   91 TADVI LALLUBHAI GANESHBHAI(Self) GJ-24-002-065-002/3712733 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   92 KUCHABHAI GJ-24-002-065-002/3712740 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   93 PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   94 GURUSHARAN GJ-24-002-065-002/3712669 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   95 SANJAYBHAI GJ-24-002-065-002/3712665 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   96 CHAMPAKBHAI GJ-24-002-065-002/3712669 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   97 ARVIND AMBALAL GJ-24-002-065-002/3712719 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   98 SANJANABEN GJ-24-002-065-002/3712719 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   99 BANSHIBHAI GJ-24-002-065-002/3712722 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   100 VINUBEN GJ-24-002-065-002/3712722 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   101 CHAMPAKBHAI GJ-24-002-065-002/3712725 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   102 PANNIBEN GJ-24-002-065-002/3712725 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   103 RAMESHBHAI GJ-24-002-065-002/3712640 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   104 KAVITABEN GJ-24-002-065-002/3712661 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   105 LHKHUBHAI GJ-24-002-065-002/3712665 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   106 BHIL AJITBHAI DINESHBHAI(Son) GJ-24-002-065-002/3712628 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   107 KESANBHAI(Son) GJ-24-002-065-002/3712630 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   108 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   109 SHANIBEN GJ-24-002-065-002/3712595 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   110 ANITABEN(Daughter) GJ-24-002-065-002/3712595 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   111 DHORIBEN GJ-24-002-065-002/3712617 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   112 GORDHNBHAI GJ-24-002-065-002/3712618 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   113 JAMNABAN GJ-24-002-065-002/3712618 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   114 VIKRAMBHAI GJ-24-002-065-002/3712623 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   115 NEERUBEN GJ-24-002-065-002/3712623 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   116 VIDHYABEN GJ-24-002-065-002/3712625 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   117 RAKESHBHAI GJ-24-002-065-002/3712579 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   118 GOVINDBHAI GJ-24-002-065-002/3712580 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   119 RAJESHBHAI GJ-24-002-065-002/3712590 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   120 SUMITRABEN GJ-24-002-065-002/3712590 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   121 NAGINBHAI GJ-24-002-065-002/3712569 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   122 PREMILABEN GJ-24-002-065-002/3712569 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   123 KANUBHAI GJ-24-002-065-002/3712574 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   124 NAVINDR GJ-24-002-065-002/3712552 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   125 JAYANTIBHAI GJ-24-002-065-002/3712451 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   126 ZEENABHAI GJ-24-002-065-002/3712492 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   127 MADHUBEN GJ-24-002-065-002/3712492 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   128 PRADHANBHAI GJ-24-002-065-002/3712543 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   129 TULSIBHAI GJ-24-002-065-002/3712551 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   130 VIDHYABEN GJ-24-002-065-002/7738032 OTHER Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   131 SURESHBHAI GJ-24-002-065-002/7738034 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   132 VRUNDABEN GJ-24-002-065-002/7738034 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   133 NATVARBHAI GJ-24-002-065-002/7738036 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   134 BHIL BHAVSINGBHAI NATUBHAI(Son) GJ-24-002-065-002/7738036 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   135 VALLUBHAI GJ-24-002-065-002/7738037 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   136 JASHIBEN GJ-24-002-065-002/7738037 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   137 BHIL GULABBHAI VALLUBHAI(Son) GJ-24-002-065-002/7738037 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   138 JOSHNABEN GJ-24-002-065-002/7738030 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   139 CHIMANBHAI GJ-24-002-065-002/7738031 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   140 SAVITABEN GJ-24-002-065-002/7737995 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   141 MUKESHBHAI GJ-24-002-065-002/7738026 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   142 VINODBHAI GJ-24-002-065-002/7738027 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   143 SHAKUBEN GJ-24-002-065-002/7738027 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   144 DINESHBHAI GJ-24-002-065-002/7737997 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   145 JIVANBHAI GJ-24-002-065-002/7738001 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   146 SOMIBEN GJ-24-002-065-002/7738001 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   147 SUKHRAMBHAI GJ-24-002-065-002/7737987 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   148 HASHMUKHBHAI GJ-24-002-065-002/7737989 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   149 HANSHABEN GJ-24-002-065-002/7737989 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   150 GOVINDBHAI GJ-24-002-065-002/7737984 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   151 SARSHVATIBEN GJ-24-002-065-002/7737984 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   152 GEETABEN GJ-24-002-065-002/7737982 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   153 SHANATBHAI GJ-24-002-065-002/7737819 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   154 BALUBHAI GJ-24-002-065-002/7737820 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   155 TINIBEN GJ-24-002-065-002/7737820 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   156 TADVI MENABEN SURESHBHAI(Wife) GJ-24-002-065-002/7738319 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   157 HASMUKHBHAI CHAVUDBHAI(Self) GJ-24-002-065-002/7738320 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   158 MENABEN HASMUKHBHAI(Wife) GJ-24-002-065-002/7738320 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   159 NARESHBHAI RAJUBHAI(Self) GJ-24-002-065-002/7738321 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   160 JAGDISHBHAI RAJUBHAI(Brother) GJ-24-002-065-002/7738321 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   161 MAHESHBHAI RAJUBHAI(Self) GJ-24-002-065-002/7738322 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   162 GITABEN MAHESHBHAI(Wife) GJ-24-002-065-002/7738322 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   163 BHARATBHAI RAJUBHAI(Self) GJ-24-002-065-002/7738323 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   164 SITABEN BHARATBHAI(Wife) GJ-24-002-065-002/7738323 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   165 KAILASHBEN MUKESHBHAI(Wife) GJ-24-002-065-002/7738324 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   166 ANJNABEN VIJAYBHAI(Wife) GJ-24-002-065-002/7738329 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   167 TADVI JERAMBHAI(Self) GJ-24-002-065-002/7738275 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   168 TADVI BAMLIBEN(Wife) GJ-24-002-065-002/7738275 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   169 TADVI GANGABEN(Daughter-in-Law) GJ-24-002-065-002/7738277 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   170 ROHIT SAVITABEN(Wife) GJ-24-002-065-002/7738314 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   171 BHIL ZINZBHAI(Self) GJ-24-002-065-002/7738315 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   172 TADVI SANABHAI(Self) GJ-24-002-065-002/7738242 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   173 TADVI PARVATIBEN(Wife) GJ-24-002-065-002/7738242 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   174 BHIL MAHESHBHAI(Self) GJ-24-002-065-002/7738244 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   175 TADVI GAJRABEN(Wife) GJ-24-002-065-002/7738264 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   176 TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   177 BHIL SURAJ(Wife) GJ-24-002-065-002/7738228 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   178 DASHARATHBHAI GJ-24-002-065-002/7738228 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   179 BHIL JVANBHAI(Self) GJ-24-002-065-002/7738232 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   180 TADVI JYANTIBHAI(Husband) GJ-24-002-065-002/7738272 ST Pinchhipara A P P P P A A P P P P 8 148 1184 0 0 1184 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   181 VASAVA SAROJBN(Wife) GJ-24-002-065-002/7738269 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   182 TADVI LALIBEN(Daughter-in-Law) GJ-24-002-065-002/7738270 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   183 MANJULABEN GJ-24-002-065-002/7738038 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   184 TADVI PARBHUBHAI(Self) GJ-24-002-065-002/7738266 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   185 TADVI SOMIBEN(Wife) GJ-24-002-065-002/7738266 ST Pinchhipara A A A A A A A P P P P 4 148 592 0 0 592 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016634 Credited 23/02/2018   Daily Attendence 0 148 148 148 148 0 0 178 178 178 178

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 190624 Amount Paid Other 2368

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 192992 Average Per labour 1043.2

Total man days : 1304