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
| TADVI TINABEN NATUBHAI GJ-24-002-063-001/7737283 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124002WL003302
| Credited |
19/05/2022
|
|
|
2
| GIRISHBHAI CHINDABHAI(Self) GJ-24-002-063-001/7737285 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
3
| AMBABEN MUNESHBHAI(Wife) GJ-24-002-063-001/7737292 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
4
| TADVI SANTOKBEN BABUBHAI GJ-24-002-063-001/7736659 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
5
| UMEDBHAI GJ-24-002-063-001/7736664 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
6
| TULSHIBHAI GJ-24-002-063-001/7736673 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
7
| PRAVINBHAI GJ-24-002-063-001/7736676 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
8
| VIJAYBHAI GJ-24-002-063-001/7736679 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
9
| SENABHAI GJ-24-002-063-001/7736688 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
10
| TADVI MAMTABEN PRAVINBHAI(Daughter) GJ-24-002-063-001/7736676 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
11
| VASAVA CHAMPABEN ASHOKBHAI(Daughter-in-Law) GJ-24-002-063-001/7736689 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
12
| SANGITABEN UKADBHAI(Wife) GJ-24-002-063-001/7737278 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
13
| NARESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737279 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
14
| KANCHANBHAI JERAMBHAI(Self) GJ-24-002-063-001/7737281 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
15
| SAVURANGABEN KANCHANBHAI(Wife) GJ-24-002-063-001/7737281 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
16
| SARVESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737282 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
17
| RAYTIBEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737282 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
18
| NATUBHAI LALJIBHAI(Self) GJ-24-002-063-001/7737283 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
19
| ARVINDBHAI GJ-24-002-063-001/7736677 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
20
| ANITABEN(Daughter) GJ-24-002-063-001/7736677 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
21
| VIDYHBEN GJ-24-002-063-001/7736690 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
22
| TADVI RAHULBHAI PRABHUBHAI GJ-24-002-063-001/7736691 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
23
| VIPINBHAI RAYJIBHAI(Self) GJ-24-002-063-001/7737275 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
24
| GAUSHABEN VIPINBHAI(Wife) GJ-24-002-063-001/7737275 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
25
| HASMUKHBHAI BHIKHABHAI(Self) GJ-24-002-063-001/7737276 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
26
| NAYNABEN HASMUKHBHAI(Wife) GJ-24-002-063-001/7737276 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
27
| RAMESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737277 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
28
| SHAVITA BEN GJ-24-002-063-001/7736688 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
29
| AOKARBHAI GJ-24-002-063-001/7736689 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
30
| VASAVA ASHOKBHAI OKARIYABHAI(Son) GJ-24-002-063-001/7736689 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
31
| RASHILABEN GJ-24-002-063-001/7736679 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
32
| NATUBHAI GJ-24-002-063-001/7736681 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
33
| DALSHUKHABHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736684 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
34
| BHANABHAI GJ-24-002-063-001/7736685 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
35
| RAMANBHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736686 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
36
| REVIBEN GJ-24-002-063-001/7736676 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
37
| TADVI ARUNBHAI PRAVINBHAI(Son) GJ-24-002-063-001/7736676 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
38
| TADVI VISHNUBEN ASHVINBHAI GJ-24-002-063-001/7736674 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
39
| BAHVESHBHAI GJ-24-002-063-001/7736675 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
40
| KAUSIKBHAI BHAVESHBHAI(Son) GJ-24-002-063-001/7736675 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
41
| GIRJABBEN GJ-24-002-063-001/7736673 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
42
| ANILBHAI TULSIBHAI GJ-24-002-063-001/7736673 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
43
| JIKUBHAI REVABHAI(Son) GJ-24-002-063-001/7736674 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
44
| DINESHBHAI GJ-24-002-063-001/7736665 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
45
| PRAVINABEN GJ-24-002-063-001/7736665 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
46
| SURESH GJ-24-002-063-001/7736666 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
47
| VIDHIYABEM GJ-24-002-063-001/7736666 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
48
| NAVINBHAI GJ-24-002-063-001/7736667 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
49
| RAMILABEN GJ-24-002-063-001/7736667 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
50
| HARJIBHAU GJ-24-002-063-001/7736671 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
51
| TADVI MANJULABEN HARJIBHAI GJ-24-002-063-001/7736671 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
52
| MUKTIBEN BHOVANBHAI(Wife) GJ-24-002-063-001/7736660 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
53
| GORDHANBHAI GJ-24-002-063-001/7736661 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
54
| TADVI MIRABEN GORDHANBHAI GJ-24-002-063-001/7736661 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
55
| RATNBHAI GJ-24-002-063-001/7736662 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
56
| MANILAL GJ-24-002-063-001/7736622 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
57
| CHHINDABHAI GJ-24-002-063-001/7736633 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
58
| BHANUBHAI GJ-24-002-063-001/7736635 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
59
| KOKILABEN GJ-24-002-063-001/7736635 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
60
| TADVI VARSHABEN VIPULBHAI(Daughter-in-Law) GJ-24-002-063-001/7736635 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
61
| ASOKBHAI GJ-24-002-063-001/7736637 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
62
| DHIRUBHAI GJ-24-002-063-001/7736646 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
63
| Tadvi Bhanuben Dhirubhai(Wife) GJ-24-002-063-001/7736646 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
64
| RADHIBEN RASHULBHAI(Wife) GJ-24-002-063-001/7736649 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
65
| TADVI MUKESHBHAI RASHULBHAI GJ-24-002-063-001/7736649 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
66
| BACHUBHAI GJ-24-002-063-001/7736652 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
67
| BHIKHIBEN BACHUBHAI(Wife) GJ-24-002-063-001/7736652 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
68
| CHAMPABEN GJ-24-002-063-001/7736654 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
69
| RAMSINGBHAI GJ-24-002-063-001/7736655 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
70
| KAILASHBEN RAMSINGBHAI(Wife) GJ-24-002-063-001/7736655 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
71
| JANUBEN SEVANTIBHAI(Wife) GJ-24-002-063-001/7736656 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
72
| KIRITBHAI SEVANTIBHAI(Son) GJ-24-002-063-001/7736656 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
73
| LALITABEN RAMANBHAI(Mother-in-Law) GJ-24-002-063-001/7736657 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
74
| GOLIBEN GJ-24-002-063-001/7736658 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
75
| TADVI RAHESHBHAI GUJABHAI GJ-24-002-063-001/7736658 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
76
| PUNAMBHAI DALSUKHBHAI(Self) GJ-24-002-063-001/7737295 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
77
| KOKILABEN GIRISHBHAI(Wife) GJ-24-002-063-001/7737285 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
78
| JASHVANTBHAI MANILALBHAI(Self) GJ-24-002-063-001/7737287 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
79
| TADVI LAXMIBEN JASHVANTBHAI GJ-24-002-063-001/7737287 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
80
| BHAVNABEN ASHVINBHAI(Wife) GJ-24-002-063-001/7737288 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
81
| TADVI NAYNESHBHAI NANDUBHAI(Son) GJ-24-002-063-001/7737288 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
82
| KASTURABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737289 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
83
| TADVI MAHESHBHAI GUJABHAI GJ-24-002-063-001/7737289 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
84
| NAGINBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737290 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
85
| MAHESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737291 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
86
| KALPANABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737291 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003302
| Credited |
18/05/2022
|
|
|
87
| VASAVA JETHIBEN OKARIYABHAI GJ-24-002-063-001/7736689 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | TANAKHALA, DIST. VADODARA, GUJARAT | BARB0TANAKH |
1124002WL003302
| Credited |
18/05/2022
|
|
|
88
| TADVI VIPULBHAI BHANUBHAI(Son) GJ-24-002-063-001/7736635 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL003302
| Credited |
18/05/2022
|
|
|
89
| TADVI KIRANBHAI GOVINDBHAI(Son) GJ-24-002-063-001/7737294 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL003302
| Credited |
18/05/2022
|
|
|
90
| TADVI RAHULBHAI GOVINDBHAI(Son) GJ-24-002-063-001/7737294 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL003302
| Credited |
18/05/2022
|
|
|
91
| TADVI RANJITBHAI DINESHBHAI(Son) GJ-24-002-063-001/7736665 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL003302
| Credited |
18/05/2022
|
|
|
92
| TADVI ASHVINBHAI REVABHAI GJ-24-002-063-001/7736674 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL003302
| Credited |
18/05/2022
|
|
|
93
| UKADBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737278 | ST |
Aamba
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL003302
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 93 | 93 | 93 | 93 | 93 | | | | | | | | | | | | | | |