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
| JAYABEN VINODBHAI(Wife) GJ-24-002-063-004/7737192 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| Â | Â | Â |
1124002WL014929
| Credited |
04/02/2019
|
|
|
2
| bhuri ben(Wife) GJ-24-002-063-002/3715191 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124002WL014929
| Credited |
04/02/2019
|
|
|
3
| bhanu bhai(Self) GJ-24-002-063-002/3715191 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL014929
| Credited |
04/02/2019
|
|
|
4
| TADVI CHIMANBHAI BABALABHAI GJ-24-002-063-002/7460334 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
5
| VIJAYBHAI GJ-24-002-063-002/3715105 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
6
| GORDHANBHAI GJ-24-002-063-002/3715113 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
7
| PRAVINBHAI GJ-24-002-063-002/3715189 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
8
| MUNESHBHAI(Self) GJ-24-002-063-002/7736775 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
9
| TADVI UMANGBHAI KESHUBHAI GJ-24-002-063-002/7736882 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
10
| TADVI DHIRUBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737267 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
11
| MAHENDRBHAI REVABHAI(Self) GJ-24-002-063-004/7737185 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
12
| TADVI DINESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737388 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
13
| ASHOKBHAI GJ-24-002-063-002/7736888 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
14
| TADVI MUKESHBHAI CHIMANBHAI(Self) GJ-24-002-063-002/7737255 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
15
| TADVI ALKABEN REVABHAI GJ-24-002-063-004/3714989 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
16
| ARAVINDBHAI GJ-24-002-063-004/3715007 | SC |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
17
| CHIMANBHAI GJ-24-002-063-004/7736954 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
18
| TADVI CHNDANBEN KARSANBHAI(Wife) GJ-24-002-063-002/7737258 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
19
| TADVI MANJULABEN DINESHBHAI(Wife) GJ-24-002-063-002/7737388 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
20
| INDUBEN SURAMJIBHAI(Self) GJ-24-002-063-002/7737398 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
21
| BHIKHIBEN LULJIBHAI(Wife) GJ-24-002-063-002/7737408 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
22
| VINODBHAI SUKHRAMBHAI(Self) GJ-24-002-063-004/7737192 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
23
| VIDURBHAI ARVINDBHAI(Self) GJ-24-002-063-004/7737201 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
24
| TADVI SURESHBHAI PIDALBHAI(Self) GJ-24-002-063-004/7737440 | ST |
Panchla
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
25
| TADVI NIRUBEN DHIRUBHAI(Wife) GJ-24-002-063-002/7737267 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
26
| TADVI PRADIPBHAI BHAGAVANBHAI(Self) GJ-24-002-063-002/7737312 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
27
| TADVI CHAMPAKBHAI VITHALBHAI(Self) GJ-24-002-063-002/7737314 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
28
| TADVI JUMANABEN BHARATBHAI(Wife) GJ-24-002-063-002/7737323 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
29
| TADVI MUKESHBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737385 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
30
| TADVI MANGIBEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737385 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
31
| TADVI SANIBEN UMANGBHAI GJ-24-002-063-002/7736882 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
32
| TADVI ANJILABEN MUNISHBHAI(Wife) GJ-24-002-063-002/7736775 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
33
| BHURIBEN VINUBHAI(Wife) GJ-24-002-063-002/3715099 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
34
| VIDHYABEN GJ-24-002-063-002/3715113 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
35
| TADVI BACHIBEN CHIMANBHAI GJ-24-002-063-002/7460334 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
36
| AVITABEN GJ-24-002-063-002/7460341 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL014929
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |