Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jul-2024 09:46:14 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Varahi
Muster Roll No. : 355 Date From : 27/04/2021    Date To : 06/05/2021 Sanction No. : 1120001/2021-2022/38651/AS    Sanction Date : 12/04/2021
Work Code : 1120001035/WC/100000000000124147 Work Name : Undargadha Khari to Simtalav of Earth Work 2020-21 (1120001035/WC/100000000000124147)
     

Measurement Book Detail
MB NO.  4644        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 VAGHRI NARANBHAI JAGSIBHAI(Self)
GJ-20-001-039-002/24
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0     1120001WL001369  
2 VAGHRI DALIBEN NARANBHAI(Wife)
GJ-20-001-039-002/24
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0     1120001WL001369  
3 silpa
GJ-20-001-039-002/266
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0     1120001WL001369  
4 THAKOR BHARMALBHAI SIVABHAI(Self)
GJ-20-001-039-002/226
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL001369 Credited 07/06/2021  
5 THAKOR RAMESHBHAI VALABHAI(Son)
GJ-20-001-039-002/230
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL001369  
6 BHARVAD MANIBEN DEVABHAI(Wife)
GJ-20-001-039-002/235
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 DENA BANKVARAHIBKDN0140295 1120001WL001369 Credited 07/06/2021  
7 BHARVAD AMRABHAI DEVABHAI(Self)
GJ-20-001-039-002/235
OTHER Navagam X P P P P P P P P P 9 120 1080 0 0 1080 DENA BANKVARAHIBKDN0140295 1120001WL001369 Credited 07/06/2021  
8 THAKOR VIBHABHAI RUPSIBHAI(Self)
GJ-20-001-039-002/242
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL001369  
9 THAKOR GAJIBEN AMBARAMBHAI(Wife)
GJ-20-001-039-002/246
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL001369  
10 VAGHRI HARGOVANBHAI MULJIBHAI(Self)
GJ-20-001-039-002/26
OTHER Navagam X P P P P P P P P P 9 130 1170 0 0 1170 DENA BANKVARAHIBKDN0140295 1120001WL001369 Credited 07/06/2021  
11 VAGHRI MANJUBEN HARGOVANBHAI(Wife)
GJ-20-001-039-002/26
OTHER Navagam X P P P P P P P P P 9 130 1170 0 0 1170 DENA BANKVARAHIBKDN0140295 1120001WL001369 Credited 07/06/2021  
12 THAKOR CHAMPABEN HAMIRBHAI(Daughter-in-Law)
GJ-20-001-039-002/264
OTHER Navagam X P P P P P P A A A 6 98 588 0 0 588 DENA BANKVARAHIBKDN0140295 1120001WL001369 Credited 07/06/2021  
13 THAKOR MALUBHAI DAYABHAI(Self)
GJ-20-001-039-002/264
OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 DENA BANKVARAHIBKDN0140295 1120001WL001369 Credited 07/06/2021  
14 BHARVAD SATIBEN BHEMABHAI(Wife)
GJ-20-001-039-002/238
OTHER Navagam X P P P P P P A A A 6 130 780 0 0 780 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001369 Credited 07/06/2021  
15 THAKOR KANKUBEN SANKABHAI(Wife)
GJ-20-001-039-002/228
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001369  
16 THAKOR JIVRAJBHAI SIVABHAI(Self)
GJ-20-001-039-002/252
OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001369 Credited 05/06/2021  
17 THAKOR BHURIBEN KANJI(Daughter-in-Law)
GJ-20-001-039-002/261
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001369 Credited 05/06/2021  
18 THAKOR ASOKBHAI MASRUBHAI(Son)
GJ-20-001-039-002/268
OTHER Navagam X P P P P P P A A A 6 130 780 0 0 780 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
19 THAKOR KANJIBHAI VANABHAI(Self)
GJ-20-001-039-002/254
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369  
20 THAKOR JADIBEN KANJIBHAI(Wife)
GJ-20-001-039-002/254
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369  
21 THAKOR KAMUBEN VALABHAI(Wife)
GJ-20-001-039-002/230
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369  
22 THAKOR LAKHAMANBHAI AMTHUBHAI(Self)
GJ-20-001-039-002/250
OTHER Navagam X P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
23 THAKOR BABIBEN LAKHAMANBHAI(Wife)
GJ-20-001-039-002/250
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
24 THAKOR METHIBEN HIRABHAI(Wife)
GJ-20-001-039-002/224
OTHER Navagam X P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
25 THAKOR MANIBEN DHARSIBHAI(Wife)
GJ-20-001-039-002/223
OTHER Navagam X P P P P P P P A A 7 98 686 0 0 686 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
26 THAKOR JETHIBEN BHARMALBHAI(Wife)
GJ-20-001-039-002/226
OTHER Navagam X P P P P P P P A A 7 120 840 0 0 840 STATE BANK OF INDIASAMISBIN0011026 1120001WL001369 Credited 05/06/2021  
27 THAKOR ASHOK
GJ-20-001-039-002/229
OTHER Navagam X P P P P P P P P A 8 115 920 0 0 920 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
28 THAKOR ZABIBEN JIVRAJBHAI(Wife)
GJ-20-001-039-002/252
OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
29 THAKOR JAYNTIBHAI RUGNATHBHAI(Self)
GJ-20-001-039-002/260
OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
30 THAKOR SAVIBEN JAYNTIBHAI(Wife)
GJ-20-001-039-002/260
OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
31 JOSHI NIRUBEN POPATLAL(Wife)
GJ-20-001-039-002/258
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369  
32 THAKOR SATIBEN AMTHUBHAI(Daughter)
GJ-20-001-039-002/248
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369  
33 THAKOR GANESHBHAI KESABHAI(Self)
GJ-20-001-039-002/227
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369  
34 THAKOR JAGMALBHAI SENDHABHAI(Self)
GJ-20-001-039-002/257
OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001369 Credited 05/06/2021  
35 BHARVAD BHEMABHAI SENDHABHAI(Self)
GJ-20-001-039-002/238
OTHER Navagam X P P P P P P A A A 6 130 780 0 0 780 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001369 Credited 05/06/2021  
36 THAKOR KARSANBHAI PUNABHAI(Self)
GJ-20-001-039-002/263
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001369 Credited 05/06/2021  
37 THAKOR SAVIBEN KARSANBHAI(Wife)
GJ-20-001-039-002/263
OTHER Navagam X P P P P P P P P P 9 130 1170 0 0 1170 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
38 THAKOR SANUBEN SAVSIBHAI(Mother-in-Law)
GJ-20-001-039-002/263
OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
39 THAKOR HAMIRBHAI MALUBHAI(Son)
GJ-20-001-039-002/264
OTHER Navagam X P P P P P P P P A 8 126 1008 0 0 1008 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
40 THAKOR BAJUBHAI HEMRAJBHAI(Self)
GJ-20-001-039-002/265
OTHER Navagam X P P P P P P A A A 6 98 588 0 0 588 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 05/06/2021  
41 THAKOR SANUBEN BAJUBHAI(Wife)
GJ-20-001-039-002/265
OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
42 THAKOR SAVABHAI BAJUBHAI(Son)
GJ-20-001-039-002/265
OTHER Navagam X P P P P P A A A A 5 125 625 0 0 625 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
43 THAKOR RAJABHAI MEGHRAJBHAI(Self)
GJ-20-001-039-002/266
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
44 THAKOR SARDABEN RAJABHAI(Wife)
GJ-20-001-039-002/266
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
45 THAKOR VIBHABHAI MASRUBHAI(Self)
GJ-20-001-039-002/267
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
46 THAKOR MADHIBEN MASRUBHAI(Wife)
GJ-20-001-039-002/268
OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
47 THAKOR ARVINDBHAI MASRUBHAI(Son)
GJ-20-001-039-002/268
OTHER Navagam X P P P P P P P A A 7 120 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
48 THAKOR MANGUBEN JAGMALBHAI(Wife)
GJ-20-001-039-002/257
OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
49 THAKOR LEMBABHAI JAGMALBHAI(Son)
GJ-20-001-039-002/257
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
50 THAKOR BABIBEN LEMBABHAI(Daughter-in-Law)
GJ-20-001-039-002/257
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
51 THAKOR KANJI DAJA(Son)
GJ-20-001-039-002/261
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
52 THAKOR NANJIBHAI METHABHAI(Self)
GJ-20-001-039-002/253
OTHER Navagam X P P P P P A A A A 5 95 475 0 0 475 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
53 THAKOR JASIBEN NANJIBHAI(Wife)
GJ-20-001-039-002/253
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
54 THAKOR SAKABHAI DAYABHAI(Self)
GJ-20-001-039-002/251
OTHER Navagam X P P P P P P P A A 7 115 805 0 0 805 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
55 THAKOR KAMUBEN SAKABHAI(Wife)
GJ-20-001-039-002/251
OTHER Navagam X P P P P P P P A A 7 115 805 0 0 805 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
56 THAKOR BHAVSANGBHAI MOHANBHAI(Self)
GJ-20-001-039-002/249
OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
57 THAKOR SITABEN BHAVSANGBHAI(Wife)
GJ-20-001-039-002/249
OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
58 VAGHRI SAVJIBHAI LAKHUBHAI(Self)
GJ-20-001-039-002/239
OTHER Navagam X P P P P P P P P P 9 125 1125 0 0 1125 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
59 VAGHRI GEETABEN SAVJIBHAI(Wife)
GJ-20-001-039-002/239
OTHER Navagam X P P P P P P P P A 8 125 1000 0 0 1000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
60 THAKOR SANUBEN MEGHRAJBHAI(Wife)
GJ-20-001-039-002/247
OTHER Navagam X P P P P P P P A A 7 95 665 0 0 665 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
61 THAKOR GELABHAI AMTHUBHAI(Self)
GJ-20-001-039-002/248
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
62 THAKOR SAVJIBHAI AMTHUBHAI(Son)
GJ-20-001-039-002/248
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
63 THAKOR SANTIBEN BHARMALBHAI(Wife)
GJ-20-001-039-002/243
OTHER Navagam X P P P P P P P A A 7 120 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
64 THAKOR MEGHABHAI BHARMALBHAI(Son)
GJ-20-001-039-002/243
OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
65 THAKOR RAMESHBHAI BHARMALBHAI(Son)
GJ-20-001-039-002/243
OTHER Navagam X P P P P P P P A A 7 120 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
66 THAKOR DHARSIBHAI DEVABHAI(Self)
GJ-20-001-039-002/244
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
67 THAKOR RADHABEN DHARSIBHAI(Wife)
GJ-20-001-039-002/244
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
68 THAKOR NARESH DHARSIBHAI
GJ-20-001-039-002/244
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
69 THAKOR RAMESHBHAI MEGHRAJBHAI(Self)
GJ-20-001-039-002/245
OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
70 THAKOR KESARBEN RAMESHBHAI(Wife)
GJ-20-001-039-002/245
OTHER Navagam X P P P P P P A A A 6 125 750 0 0 750 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
71 THAKOR AMBARAMBHAI VELABHAI(Self)
GJ-20-001-039-002/246
OTHER Navagam X P P P P P P A A A 6 130 780 0 0 780 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
72 THAKOR CHAMPABEN GANESHBHAI(Wife)
GJ-20-001-039-002/227
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
73 THAKOR ZABIBEN KESHABHAI(Mother)
GJ-20-001-039-002/227
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
74 THAKOR SANKABHAI KARMSIBHAI(Self)
GJ-20-001-039-002/228
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
75 THAKOR SAMJIBHAI DHARSIBHAI(Self)
GJ-20-001-039-002/229
OTHER Navagam X P P P P P P P A A 7 120 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
76 THAKOR KAILASBEN SAMJIBHAI(Wife)
GJ-20-001-039-002/229
OTHER Navagam X P P P P P P P A A 7 120 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
77 THAKOR KANUBHAI SAGRAMBHAI(Self)
GJ-20-001-039-002/236
OTHER Navagam X P P P P P P A A A 6 130 780 0 0 780 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
78 THAKOR BABUBEN KANUBHAI(Wife)
GJ-20-001-039-002/236
OTHER Navagam X P P P P P P A A A 6 130 780 0 0 780 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
79 BHARVAD KANKUBEN SAKTABHAI(Wife)
GJ-20-001-039-002/237
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
80 BHARVAD KARSAN SAKTA
GJ-20-001-039-002/237
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
81 THAKOR LAVJIBHAI BHARMALBHAI(Father)
GJ-20-001-039-002/231
OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
82 THAKOR KESHARBEN LAVJIBHAI(Wife)
GJ-20-001-039-002/231
OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
83 TAKOR RANA LAVJI(Son)
GJ-20-001-039-002/231
OTHER Navagam X P P P P P P P P P 9 204 1836 0 0 1836 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
84 THAKOR VIRAMBHAI BHARMALBHAI(Son)
GJ-20-001-039-002/226
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
85 THAKOR HIRABHAI SUNDABHAI(Self)
GJ-20-001-039-002/224
OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
86 Bharat
GJ-20-001-039-002/224
OTHER Navagam X P P P P P P P P A 8 180 1440 0 0 1440 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
87 THAKOR DALUBEN RUGNATHBHAI(Wife)
GJ-20-001-039-002/225
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
88 THAKOR SUKHABHAI RUGNATHBHAI(Son)
GJ-20-001-039-002/225
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
89 VAGHRI PUSPABEN RAJUBHAI(Wife)
GJ-20-001-039-002/217
OTHER Navagam X P P P P P P P P A 8 125 1000 0 0 1000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
90 TAHKOR SAMJIBHAI SOMABHAI(Self)
GJ-20-001-039-002/219
OTHER Navagam X P P P P P P P P P 9 120 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
91 TAHKOR SAVIBEN SAMJIBHAI(Wife)
GJ-20-001-039-002/219
OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
92 THAKOR JESANGBHAI BABABHAI(Self)
GJ-20-001-039-002/220
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
93 THAKOR CHOTHIBEN JESANGBHAI(Wife)
GJ-20-001-039-002/220
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
94 THAKOR BABABHAI BHARMALBHAI(Father)
GJ-20-001-039-002/220
OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
95 THAKOR JAHUBEN BABABHAI(Mother)
GJ-20-001-039-002/220
OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
96 THAKOR RAMSIBHAI BHUDARBHAI(Grandfather)
GJ-20-001-039-002/220
OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
97 THAKOR ANUBEN RAMSIBHAI(Grandmother)
GJ-20-001-039-002/220
OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
98 THAKOR MADHABHAI LAVINGBHAI(Self)
GJ-20-001-039-002/222
OTHER Navagam X P P P P P P A A A 6 120 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
99 THAKOR SITABEN MADHABHAI(Wife)
GJ-20-001-039-002/222
OTHER Navagam X P P P P P P A A A 6 120 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
100 THAKOR DHARSIBHAI DEVABHAI(Self)
GJ-20-001-039-002/223
OTHER Navagam X P P P P P P P A A 7 98 686 0 0 686 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
Daily Attendence075757575757362439              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 70612


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 70612
Average Per labour 706.12
Total man days : 562