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 MAKTABHAI JANIYABHAI GJ-24-003-042-010/8464658 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL0023004
| Credited |
12/05/2022
|
|
|
2
| VASAVA FULIBEN AMRSINGBHAI GJ-24-003-042-010/8464741 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL018096
| Credited |
22/03/2022
|
|
|
3
| VASAVA BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL018096
| Credited |
22/03/2022
|
|
|
4
| VASAVA CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL018096
| Credited |
22/03/2022
|
|
|
5
| VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
6
| VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
7
| VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
8
| VASAVA BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
9
| VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
10
| VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
11
| VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
12
| VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
13
| VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
14
| VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
15
| VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
16
| VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
17
| VASAVA JATRIYABHAI KALIAYBHAI GJ-24-003-042-010/8464844 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
18
| VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
19
| VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
20
| VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
21
| VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
22
| VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
23
| VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
24
| VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
25
| VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
26
| VASAVA ESVARBHAI RAMABHAI(Self) GJ-24-003-042-010/84648660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
27
| VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
28
| VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
29
| VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
30
| VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
31
| VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
32
| VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
33
| VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
34
| VASAVA RAMESHBHAI VAJESINGBHAI GJ-24-003-042-010/8464742 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
35
| VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
36
| VASAVA SARUBEN SHAKARBHAI GJ-24-003-042-010/8464750 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
37
| VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
38
| VASAVA JUMLIBEN JANIYABHAI (Self) GJ-24-003-042-010/8464754 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
39
| VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
40
| VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
41
| Jayeshkumar manubhai(Grandfather) GJ-24-003-042-010/8464696 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
42
| VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
43
| VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
44
| VASAVA GANPATBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
45
| VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
46
| VASAVA CHAGANBHAI VESTABHAI (Self) GJ-24-003-042-010/8464634 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
47
| VASAVA RUPSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464643 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
48
| VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
49
| VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
50
| VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
51
| VASAVA NAVLSINGBHAI JANIYABHAI GJ-24-003-042-010/84648815 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL018096
| Credited |
22/03/2022
|
|
|
52
| vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
53
| VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
54
| VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
55
| VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
56
| VASAVA RAMABHAI VESTABHAI GJ-24-003-042-010/8464653 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
57
| vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
58
| VASAVA BILADIYABHAI TETIYABHAI GJ-24-003-042-010/8464601 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
59
| VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
60
| VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
61
| VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
22/03/2022
|
|
|
62
| VASAVA IRUBEN NARSIHBHAI(Wife) GJ-24-003-042-010/8464659 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
63
| RAMSINGBHAI CHHIDIYABHAI VASAVA GJ-24-003-042-010/8464768 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
64
| VASAVA ARUNABEN MAHESHBHAI(Granddaughter) GJ-24-003-042-010/8464748 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
22/03/2022
|
|
|
65
| VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
22/03/2022
|
|
|
66
| VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-042-010/8464720 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
67
| VASAVA AAMBIBEN DAMNIYABHAI GJ-24-003-042-010/8464717 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
68
| VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
22/03/2022
|
|
|
69
| VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
70
| VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
71
| VASAVA DURSINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648664 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
72
| VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
73
| VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
74
| VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
75
| VASAVA BABUBHAI AMARSINGBHAI GJ-24-003-042-010/84648312 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
22/03/2022
|
|
|
76
| VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
77
| VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
78
| VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
79
| VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018096
| Credited |
23/03/2022
|
|
|
80
| VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018096
| Credited |
22/03/2022
|
|
|
81
| VASAVA JAMBIBEN CHUNILALBHAI GJ-24-003-042-010/8464692 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018096
| Credited |
22/03/2022
|
|
|
82
| VASAVA MAHENDRABHAI NARSHIBHAI(Self) GJ-24-003-042-010/84648488 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018096
| Credited |
22/03/2022
|
|
|
83
| VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018096
| Credited |
22/03/2022
|
|
|
84
| Vasava Kaushikbhai Hiralalbhai(Son) GJ-24-003-042-010/8464786 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018096
| Credited |
22/03/2022
|
|
|
85
| JEETENDARBHAI AMRSINGBHAI VASAVA(Son) GJ-24-003-042-010/8464784 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL018096
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 85 | 85 | 84 | 84 | 84 | | | | | | | | | | | | | | |