Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:00:54 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Garkhadi
Muster Roll No. : 17932 Date From : 17/01/2018    Date To : 23/01/2018 Sanction No. : 26/GARKHADI201617    Sanction Date : 27/09/2016
Work Code : 1119003028/WC/99759909971 Work Name : Irrigation Well Work At Village GARKHADI JANYABHAI GANYABHAI in Land (1119003028/WC/99759909971)
     

Measurement Book Detail
MB NO.  63        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Total Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 BAHIRAMBHAI TANAJIBHAI
GJ-19-003-028-003/464619828		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152     1119003WL015211 Credited 08/02/2018  
2 MODANABEN PUNIYABHAI
GJ-19-003-028-003/464619828		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152     1119003WL015211 Credited 08/02/2018  
3 JAYUBHAI MALESHBHAI
GJ-19-003-028-003/464619854		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152     1119003WL015211 Credited 12/02/2018  
4 SURIYAVANSI ANTIBEN GUNATIYABHAI
GJ-19-003-028-003/464619806		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 08/02/2018  
5 GAVALI KALIBEN BANDIYABHAI
GJ-19-003-028-003/464619808		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 UNION BANK OF INDIAAHWAUBIN0562726 1119003WL015211 Credited 08/02/2018  
6 SURIYAVANSI VILASHBHAI SONIYABHAI
GJ-19-003-028-003/464619785		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL015211 Credited 08/02/2018  
7 BAGUL SAPUBHAI SAMAJIYBHAI
GJ-19-003-028-003/464619799		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL015211 Credited 29/03/2018  
8 GAVALI GITABEN PARABHUBHAI
GJ-19-003-028-003/464619805		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL015211 Credited 29/03/2018  
9 SUNDARBEN GANESHBHAI
GJ-19-003-028-003/464619843		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 08/02/2018  
10 PADAVI SONIBEN JANIYABHAI
GJ-19-003-028-003/464619845		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 29/03/2018  
11 MALAVISH SHITIYABHAI RUSHABHAI
GJ-19-003-028-003/464619798		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 08/02/2018  
12 BHOYE MADHUBHAI NILIYABHAI
GJ-19-003-028-003/464619789		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 12/02/2018  
13 EMALBEN MADHUBHAI
GJ-19-003-028-003/464619789		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 08/02/2018  
14 BHOYE MIRUBEN TULASIYABHAI
GJ-19-003-028-003/464619794		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 29/03/2018  
15 TULASIYABHAI BHILIYABHAI
GJ-19-003-028-003/464619794		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 08/02/2018  
16 MAHALA BANIYABHAI ZEEPARUBHAI
GJ-19-003-028-003/464619796		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 29/03/2018  
17 YASODABEN BANIYABHAI
GJ-19-003-028-003/464619796		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 29/03/2018  
18 EMALBEN SAPUBHAI
GJ-19-003-028-003/464619799		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 29/03/2018  
19 PARABHUBHAI SHANKARBHAI
GJ-19-003-028-003/464619805		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 29/03/2018  
20 BHOYE MANIYABHAI JANIYABHAI
GJ-19-003-028-003/464619855		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 08/02/2018  
21 PUNIBEN MANIYABHAI
GJ-19-003-028-003/464619855		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 08/02/2018  
22 PAWAR LADANABHAI RAMABHAI
GJ-19-003-028-003/464619857		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 29/03/2018  
23 RANGUBEN LADANABHAI
GJ-19-003-028-003/464619857		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 29/03/2018  
24 PARUBEN KASHIRAMBHAI
GJ-19-003-028-003/464619858		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 29/03/2018  
25 BHOYE GULABBHAI
GJ-19-003-028-003/464619854		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 08/02/2018  
26 BAGUL CHIMANBHAI BUDHIYABHAI
GJ-19-003-028-003/464619881		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 29/03/2018  
27 BABURAVBHAI BUDHIYABHAI
GJ-19-003-028-003/464619882		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 29/03/2018  
28 GAYAKVAD UTTAMBHAI RAJIYABHAI
GJ-19-003-028-003/464619871		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL015211 Credited 29/03/2018  
29 THAKARE KASHIRAMBHAI GUNARIYABHAI
GJ-19-003-028-003/464619865		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
30 SUMANBEN KASIRAMBHAI
GJ-19-003-028-003/464619865		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
31 SONUBHAI KASHIRAMBHAI
GJ-19-003-028-003/464619876		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
32 DESHMUKH MASUBHAI TANUBHAI
GJ-19-003-028-003/464619878		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
33 PAWAR SAMPATBHAI SONUBHAI
GJ-19-003-028-003/464619862		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
34 MOHANABEN JAYRAMBHAI
GJ-19-003-028-003/464619859		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
35 TARABEN SONIYABHAI
GJ-19-003-028-003/464619839		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
36 SURIYAVANSI GULABBHAI LADUBHAI
GJ-19-003-028-003/464619840		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
37 MIRABEN GULABBHAI
GJ-19-003-028-003/464619840		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
38 CHODHARI RAJUBHAI SONUBHAI
GJ-19-003-028-003/464619841		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
39 SONIBEN CHAGANBHAI
GJ-19-003-028-003/464619847		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
40 GAYAKVAD HIRABHAI BANIYABHAI
GJ-19-003-028-003/464619852		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL016271 Credited 19/04/2018  
41 BAGULA BUDHIYABHAI LAKHUBHAI
GJ-19-003-028-003/464619880		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
42 SHUKARBEN BUDHIYABHAI
GJ-19-003-028-003/464619880		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
43 BAHIRAM KAMALESHBHAI SIMAGIYABHAI
GJ-19-003-028-003/464619866		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
44 MALVISH LASUBHAI SOMABHAI
GJ-19-003-028-003/464619867		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
45 GAYAKVAD MANJULABEN ARAJUNBHAI
GJ-19-003-028-003/464619868		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
46 BHOYE HIRABHAI KALUBHAI
GJ-19-003-028-003/464619869		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
47 KALIBEN HIRABHAI
GJ-19-003-028-003/464619869		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
48 MALAVISH SOMABHAI MAGIYABHAI
GJ-19-003-028-003/464619870		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
49 JELUBEN SOMABHAI
GJ-19-003-028-003/464619870		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
50 LILAKABEN RAJUBHAI
GJ-19-003-028-003/464619841		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
51 BARADE DHIRUBHAI UGALIYABHAI
GJ-19-003-028-003/464619842		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
52 SARAJUBEN DHIRUBHAI
GJ-19-003-028-003/464619842		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
53 BAGUL ASHIRAMBHAI MAVAJIBHAI
GJ-19-003-028-003/464619846		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
54 DESAI SONIYABHAI MAHADUBHAI
GJ-19-003-028-003/464619861		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
55 PAWAR SITARAMBHAI JANIYABHAI
GJ-19-003-028-003/464619856		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
56 PINTIBEN SITARAMBHAI
GJ-19-003-028-003/464619856		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
57 GAYAKVAD BARAKIYABHAI LAKSHAMNBHAI
GJ-19-003-028-003/464619801		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
58 MADALIBEN BARAKIYABHAI
GJ-19-003-028-003/464619801		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
59 CHODHARI CHETRAMBHAI SAMPATBHAI
GJ-19-003-028-003/464619803		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
60 BAKUBEN CHETARAMBHAI
GJ-19-003-028-003/464619803		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
61 SURIYAVANSI SONIYABHAI SHANKARBHAI
GJ-19-003-028-003/464619783		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
62 VACHITRIBEN VILASHBHAI
GJ-19-003-028-003/464619785		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
63 BHOYE NILIYABHAI DALABHAI
GJ-19-003-028-003/464619791		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
64 SOMIBEN NILIYABHAI
GJ-19-003-028-003/464619791		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
65 CHODHARI CHANDUBHAI GANASUBHAI
GJ-19-003-028-003/464619810		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
66 SONIBEN CHANDUBHAI
GJ-19-003-028-003/464619810		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
67 CHODHARI MANUBEN GANASUBHAI
GJ-19-003-028-003/464619811		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
68 ULUBEN MANUBHAI
GJ-19-003-028-003/464619811		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
69 CHODHARI SUBHASHBHAI GANASUBHAI
GJ-19-003-028-003/464619812		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
70 CHODHARI FULUBEN GANASUBHAI
GJ-19-003-028-003/464619814		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
71 KALABEN GANASUBHAI
GJ-19-003-028-003/464619814		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
72 PAWAR SUMITRABEN PARATAMBHAI
GJ-19-003-028-003/464619818		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
73 AMITBHAI PARATAMBHAI
GJ-19-003-028-003/464619818		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
74 PAWAR SANJAYBHAI PARATAMBHAI
GJ-19-003-028-003/464619822		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
75 SILABEN SANJAYBHAI
GJ-19-003-028-003/464619822		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
76 BAHIRAMBHAI SHANTIYABHAI TANAJIBHAI
GJ-19-003-028-003/464619826		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
77 KAMALBEN SHANTIYABHAI
GJ-19-003-028-003/464619826		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
78 BAHIRAMBHAI ARAJUNBHAI TANAJIBHAI
GJ-19-003-028-003/464619829		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
79 SAVITABEN ARJUNBHAI
GJ-19-003-028-003/464619829		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
80 CHODHARI SHANTARAMBHAI TULASIYABHAI
GJ-19-003-028-003/464619832		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
81 MALAVISH SHANKARBHAI RATANBHAI
GJ-19-003-028-003/464619834		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 12/02/2018  
82 METHIBEN SHANKARBHAI
GJ-19-003-028-003/464619834		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
83 MALAVISH VANKARBHAI SHANKARBHAI
GJ-19-003-028-003/464619835		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
84 ESHABEN VANKARBHAI
GJ-19-003-028-003/464619835		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
85 PAWAR VADHIYABHAI RADHIYABHAI
GJ-19-003-028-003/464619836		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
86 CHODHARI TULASIRAMBHAI RAMUBHAI
GJ-19-003-028-003/464619837		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
87 JANIBEN TULASIRAMBHAI
GJ-19-003-028-003/464619837		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
88 MALAVISH BENDUBHAI NAVALUBHAI
GJ-19-003-028-003/464619838		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
89 SAYANABEN BENDUBHAI
GJ-19-003-028-003/464619838		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
90 MIRABEN UTTAMBHAI
GJ-19-003-028-003/464619871		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 29/03/2018  
91 BAGUL CHETARAMBHAI LAKHUBHAI
GJ-19-003-028-003/464619886		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
92 AVATIBEN CHETARAMBHAI
GJ-19-003-028-003/464619886		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
93 NAMYABHAI MAHRUBHAI BARDE
GJ-19-003-028-003/464623750		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
94 ANTABEN NAMYABHAI BARDE
GJ-19-003-028-003/464623750		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
95 RAYSINGBHAI PUNUBHAI PAWAR
GJ-19-003-028-003/464623751		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
96 ANTABEN RAYSINGBHAI PAWAR
GJ-19-003-028-003/464623751		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
97 CHANDUBHAI ULUSHYABHAI DESAI(Self)
GJ-19-003-028-003/464623940		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
98 LILABEN CHANDUBHAI DESAI(Wife)
GJ-19-003-028-003/464623940		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 08/02/2018  
99 VALVI ANADBHAI DAJIBHAI(Self)
GJ-19-003-028-003/464623946		ST Garkhadi P P P A P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL015211 Credited 12/02/2018  
Daily Attendence9999990999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 114048
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 114048
Average Per labour 1152
Total man days : 594