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 ENESHBHAI PARSINGBHAI(Self) GJ-24-003-042-010/84648993 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL014245
| Credited |
14/04/2020
|
|
|
2
| VASAVA KISHANBHAI NATAVARBHAI(Self) GJ-24-003-042-010/84648911 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014245
| Credited |
14/04/2020
|
|
|
3
| VASAVA RATANIBEN NATAVARBHAI(Wife) GJ-24-003-042-010/84648912 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014245
| Credited |
16/04/2020
|
|
|
4
| VASAVA MEENABEN JASINGBHAI(Wife) GJ-24-003-042-010/84649005 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014245
| Credited |
14/04/2020
|
|
|
5
| VASAVA SUNITABEN MUKESHBHAI(Wife) GJ-24-003-042-010/84649006 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014245
| Credited |
14/04/2020
|
|
|
6
| VASAVA GAVLIBEN TARSINGBHAI GJ-24-003-042-010/8464677 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014245
| Credited |
16/04/2020
|
|
|
7
| VASAVA RAJESHBHAI FULSINGBHAI(Self) GJ-24-003-042-010/84648487 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014245
| Credited |
14/04/2020
|
|
|
8
| VASAVA UARMILABEN RAMJIBHAI GJ-24-003-042-010/84648313 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014245
| Credited |
14/04/2020
|
|
|
9
| VASAVA GULABSINGBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648907 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL014245
| Credited |
16/04/2020
|
|
|
10
| VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
11
| VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
12
| VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
13
| VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
14
| VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
15
| VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
16
| VASAVA SURESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648493 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
17
| VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
18
| VASAVA RUPSINGBHAI DAMANIYBHAI GJ-24-003-042-010/84648284 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
14/04/2020
|
|
|
19
| VASAVA AMARSINGBHAI RAJIYABHAI GJ-24-003-042-010/84648295 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
20
| VASAVA RAMSINGBHAI RAJIYABHAI GJ-24-003-042-010/84648298 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
21
| VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
22
| VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
14/04/2020
|
|
|
23
| VASAVA VIRJIBHAI DAMANIYABHAI GJ-24-003-042-010/8464679 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
24
| VASAVA GOMIBEN HANDIYABHAI GJ-24-003-042-010/8464683 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
25
| VASAVA AMARSINGBHAI MIRIYABHAI GJ-24-003-042-010/8464614 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
26
| VASAVA VIRJIBHAI MITJIYABHAI GJ-24-003-042-010/8464615 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
27
| RAMANBHAI GJ-24-003-042-010/8464626 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
28
| VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
29
| VASAVA BHAMTIBEN NARPATBHAI GJ-24-003-042-010/8464676 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
30
| VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
31
| VASAVA MANSINGBHAI MANDAVIYABHAI GJ-24-003-042-010/8464726 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
32
| VASAVA SOKANABHAI UAKDIYABHAI GJ-24-003-042-010/8464766 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
33
| VASAVA BAVABHAI JETHIYABHAI GJ-24-003-042-010/8464767 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
34
| VASAVA JITENDRABHAI RAMANBHAI (Self) GJ-24-003-042-010/84649090 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
35
| VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
36
| VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
37
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
38
| VASAVA MUKESHBHAI BAHDURBHAI(Self) GJ-24-003-042-010/94849210 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
39
| VASAVA PRIYNKABEN VIKRAMBHAI(Wife) GJ-24-003-042-010/94849224 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
40
| VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
41
| VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
42
| VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL014245
| Credited |
16/04/2020
|
|
|
43
| VASAVA KOKILABEN KISHANBHAI(Wife) GJ-24-003-042-010/84648911 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
14/04/2020
|
|
|
44
| VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
14/04/2020
|
|
|
45
| VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
14/04/2020
|
|
|
46
| VASAVA DHARMSINGBHAI FULSINGBHAI(Self) GJ-24-003-042-010/84649000 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
14/04/2020
|
|
|
47
| VASAVA BHARATBHAI HANDIYABHAI(Self) GJ-24-003-042-010/94849232 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
16/04/2020
|
|
|
48
| VASAVA SAYDIBEN DILIPBHAI(Wife) GJ-24-003-042-010/84649111 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
14/04/2020
|
|
|
49
| VASAVA HARISINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849209 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
16/04/2020
|
|
|
50
| VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
16/04/2020
|
|
|
51
| VASAVA RAMJIBHAI JETHABHAI (Self) GJ-24-003-042-010/8464712 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
16/04/2020
|
|
|
52
| VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-042-010/8464720 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
14/04/2020
|
|
|
53
| VASAVA NAVIBENFULSINGBHAI GJ-24-003-042-010/8464629 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
14/04/2020
|
|
|
54
| VASAVA BHANGDIBEN NARPATBHAI GJ-24-003-042-010/8464646 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
14/04/2020
|
|
|
55
| SOMABHAI GJ-24-003-042-010/8464685 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
16/04/2020
|
|
|
56
| VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
14/04/2020
|
|
|
57
| VASAVA VANITABEN MULJIBHAI GJ-24-003-042-010/84648297 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
14/04/2020
|
|
|
58
| VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
14/04/2020
|
|
|
59
| VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
14/04/2020
|
|
|
60
| VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014245
| Credited |
14/04/2020
|
|
|
61
| Vasava Ratilalbhai Rupabhai GJ-24-003-042-011/84648269 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014245
| Credited |
16/04/2020
|
|
|
62
| JEETENDARBHAI AMRSINGBHAI VASAVA(Son) GJ-24-003-042-010/8464784 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL014245
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 62 | 62 | 62 | 62 | 0 | | | | | | | | | | | | | | |