Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 06:51:08 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Daigamda
Muster Roll No. : 284 Date From : 13/05/2020    Date To : 27/05/2020 Sanction No. : 1120001/2019-2020/17345/AS    Sanction Date : 02/03/2020
Work Code : 1120001010/WC/100000000000104048 Work Name : DAIGAMDA AADBANDH WORK (2019-20) (1120001010/WC/100000000000104048)
     

Measurement Book Detail
MB NO.  3645        Page NO.  87

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 THAKOR BHEMABHAI SAVJI
GJ-20-001-010-001/159		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000     1120001WL001212 Credited 04/06/2020  
2 THAKOR SAGATHABHAI LAKHUBHAI
GJ-20-001-010-001/262		OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0     1120001WL001212  
3 THAKOR GOMIBEN SAGATHABHAI
GJ-20-001-010-001/262		OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0     1120001WL001212  
4 THAKOR SAMABHAI SAGATHABHAI
GJ-20-001-010-001/263		OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0     1120001WL001212  
5 THAKOR SITABEN BHEMABHAI
GJ-20-001-010-001/263		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
6 THAKOR RAMILABEN PRABHUBHAI
GJ-20-001-010-001/229		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
7 THAKOR JUKABHAI VERASIBHAI
GJ-20-001-010-001/259		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
8 THAKOR SANKUBEN JUKABHAI
GJ-20-001-010-001/259		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
9 THAKOR NARASANGBHAI SANKARBHAI
GJ-20-001-010-001/272		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
10 THAKOR RAMESHBHAI VALABHAI
GJ-20-001-010-001/210		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
11 THAKOR GITABEN RAMESHBHAI
GJ-20-001-010-001/210		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
12 THAKOR VAJABHAI CHATHABHAI
GJ-20-001-010-001/211		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
13 THAKOR RAMIBEN VAJABHAI
GJ-20-001-010-001/211		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
14 THAKOR MANSUKHBHAI SANKARBHAI
GJ-20-001-010-001/241		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
15 THAKOR SANTOKBEN MANSUKHBHAI
GJ-20-001-010-001/241		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
16 THAKOR RAYSANG SAVJI
GJ-20-001-010-001/158		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
17 THAKOR SHANTI RAYSANG
GJ-20-001-010-001/158		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
18 THAKOR SANKUBEN KANUBHAI(Wife)
GJ-20-001-010-001/138		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
19 THAKOR SANKUBEN VAGHABHAI
GJ-20-001-010-001/176		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
20 THAKOR KHIMA DEVA(Self)
GJ-20-001-010-001/115		OTHER Daigamda P P P P P P P P P P P A A P P 13 212 2756 0 0 2756 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
21 THAKOR VANSHUBEN HARJI(Wife)
GJ-20-001-010-001/123		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
22 THAKOR JAHUBEN JUGAJI(Wife)
GJ-20-001-010-001/289		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
23 THAKOR KANJI BAJU
GJ-20-001-010-001/35		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
24 THAKOR LADU KANJI
GJ-20-001-010-001/35		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
25 THAKOR RAMRSH LAVING
GJ-20-001-010-001/43		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
26 THAKOR KANTA RAMESH
GJ-20-001-010-001/43		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DENA BANKVARAHIBKDN0140295 1120001WL001212 Credited 04/06/2020  
27 THAKOR MADHA VASRAM
GJ-20-001-010-001/47		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
28 THAKOR RAMILA MADHA
GJ-20-001-010-001/47		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
29 THAKOR CHAMAN ZUZA
GJ-20-001-010-001/50		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
30 THAKOR HANSHA CHAMAN
GJ-20-001-010-001/50		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
31 THAKOR BHEMA SANKAR
GJ-20-001-010-001/57		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
32 THAKOR KANTA BHEMA
GJ-20-001-010-001/57		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
33 GAUSWAMI JIVAGAR HARIGAR(Self)
GJ-20-001-010-001/4		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
34 GAUSWAMI KUNTABEN JIVAGAR(Wife)
GJ-20-001-010-001/4		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
35 THAKOR MANSUKHBHAI BHUDARBHAI
GJ-20-001-010-001/296		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
36 THAKOR KAMUBEN MANSUKHBHAI
GJ-20-001-010-001/296		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
37 SADHU GANPATBHAI JENATIBHAI
GJ-20-001-010-001/297		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
38 SADHU HIRADAS JENATIDAS
GJ-20-001-010-001/297		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
39 THAKOR AMRUT LAVING(Self)
GJ-20-001-010-001/3		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
40 THAKOR BHIKHIBEN AMARAT(Wife)
GJ-20-001-010-001/3		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
41 THAKOR GITABEN BHAGAVANBHAI
GJ-20-001-010-001/228		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
42 THAKOR LELABHAI RAMSHIBHAI(Self)
GJ-20-001-010-001/136		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
43 THAKOR SANKUBEN LELABHAI(Wife)
GJ-20-001-010-001/136		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
44 THAKOR SANTOKBEN RAMSHIBHAI(Mother)
GJ-20-001-010-001/136		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
45 THAKOR KANUBHAI LAGDHIRBHAI(Self)
GJ-20-001-010-001/138		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
46 THAKOR JESHA VARSHANG(Self)
GJ-20-001-010-001/116		OTHER Daigamda P P P P P P P P P P P A A P P 13 212 2756 0 0 2756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
47 THAKOR ARVIND JESHA(Son)
GJ-20-001-010-001/116		OTHER Daigamda P P P P P P P P P P P A A P P 13 212 2756 0 0 2756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
48 THAKOR HARAJI SHANKA(Self)
GJ-20-001-010-001/123		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
49 THAKOR ARJAN SHANKAR(Self)
GJ-20-001-010-001/1003		OTHER Daigamda P P P P P P P P P P P A A P P 13 212 2756 0 0 2756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
50 THAKOR GEETABEN ARJAN(Wife)
GJ-20-001-010-001/1003		OTHER Daigamda P P P P P P P P P P P A A P P 13 212 2756 0 0 2756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
51 THAKOR MANABHAI KESABHAI(Father)
GJ-20-001-010-001/1004112		OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212  
52 THAKOR MANJUBEN(Wife)
GJ-20-001-010-001/1004112		OTHER Daigamda P P P P P P P P P P P A A P P 13 212 2756 0 0 2756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
53 THAKOR TEJA SHANKAR(Self)
GJ-20-001-010-001/102		OTHER Daigamda P P P P P P P P P P P A A P P 13 212 2756 0 0 2756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
54 THAKOR RADHABEN TEJA(Wife)
GJ-20-001-010-001/102		OTHER Daigamda P P P P P P P P P P P A A P P 13 212 2756 0 0 2756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
55 THAKOR ISHWAR MAVJI(Son)
GJ-20-001-010-001/104		OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212  
56 THAKOR MEGHA TARSI(Son)
GJ-20-001-010-001/105		OTHER Daigamda P P P P P P P P P P P A A P P 13 212 2756 0 0 2756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
57 THAKOR DAYA LAKHMAN(Son)
GJ-20-001-010-001/114		OTHER Daigamda P P P P P P P P P P P A A P P 13 212 2756 0 0 2756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
58 THAKOR LEBA SAVSI
GJ-20-001-010-001/180		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
59 THAKOR JASI LEBA
GJ-20-001-010-001/180		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
60 THAKOR DHANJI SAVSI
GJ-20-001-010-001/181		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
61 THAKOR MADHIBEN DHANJI
GJ-20-001-010-001/181		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
62 THAKOR ISHAVAR MAVJI
GJ-20-001-010-001/182		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
63 THAKOR BJANUBEN ISHVAR
GJ-20-001-010-001/182		OTHER Daigamda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212  
64 THAKOR BHAGVAN RAYSANG
GJ-20-001-010-001/183		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
65 THAKOR PRAVIN KARSHAN
GJ-20-001-010-001/187		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
66 THAKOR MADHUBEN PRAVIN
GJ-20-001-010-001/187		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
67 THAKOR BHEMA GUGA(Self)
GJ-20-001-010-001/196		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
68 THAKOR VEJIBEN BHEM(Wife)
GJ-20-001-010-001/196		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
69 THAKOR ARATIBEN BHEMABHAI(Daughter)
GJ-20-001-010-001/196		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
70 THAKOR TARABEN BHEMABHAI(Daughter)
GJ-20-001-010-001/196		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
71 THAKOR MUKESH JAYNTI
GJ-20-001-010-001/204		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
72 THAKOR NASHABHAI RAVATBHAI(Self)
GJ-20-001-010-001/139		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
73 THAKOR PARVATIBEN NASHABHAI(Wife)
GJ-20-001-010-001/139		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
74 THAKOR CHAMANBHAI KESHABHAI(Self)
GJ-20-001-010-001/140		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
75 THAKOR GAGUBEN KESHABHAI(Wife)
GJ-20-001-010-001/140		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
76 THAKOR TAHAKRBHAI SAVJI
GJ-20-001-010-001/159		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
77 THAKOR VASABHAI CHATHABHAI
GJ-20-001-010-001/242		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
78 THAKOR GITABEN VASABHAI
GJ-20-001-010-001/242		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
79 THAKOR ARJAN LAVJI
GJ-20-001-010-001/163		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
80 THAKOR BHARAT ARJAN
GJ-20-001-010-001/163		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
81 THAKOR HARJI MAVJI
GJ-20-001-010-001/164		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
82 THAKOR RAYSANG LAVJI
GJ-20-001-010-001/169		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
83 THAKOR GITA RAYSANG
GJ-20-001-010-001/169		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
84 THAKOR AMARAT TALSI(Self)
GJ-20-001-010-001/22		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
85 THAKOR CHAMPABEN AMARAT(Wife)
GJ-20-001-010-001/22		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
86 THAKOR KALABHAI RATABHAI
GJ-20-001-010-001/223		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
87 THAKOR BABIBEN NARASANGBHAI
GJ-20-001-010-001/272		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
88 THAKOR PRABHUBHAI BHAVABHAI
GJ-20-001-010-001/276		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
89 THAKOR MIRABEN PRABHUBHAI
GJ-20-001-010-001/276		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
90 THAKOR HEMARAJBHAI JENATIBHAI
GJ-20-001-010-001/279		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
91 THAKOR BABIBEN HEMARAJBHAI
GJ-20-001-010-001/279		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
92 THAKOR MADHABHAI RAYSANGBHAI
GJ-20-001-010-001/285		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
93 THAKOR RAJUBEN MADHABHAI
GJ-20-001-010-001/285		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
94 THAKOR JUGAJI DHUDAJI(Self)
GJ-20-001-010-001/289		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
95 THAKOR BHARATBHAI PRABHUBHAI
GJ-20-001-010-001/229		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
96 BAJANIYA SAVSI MALA(Self)
GJ-20-001-010-001/23		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
97 THAKOR HARSANBHAI LADHUBHAI
GJ-20-001-010-001/265		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
98 THAKOR KANATABEN HARSANBHAI
GJ-20-001-010-001/265		OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
99 THAKOR MANIBEN SAVJI
GJ-20-001-010-001/159		OTHER Daigamda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX 1120001WL001212 Credited 04/06/2020  
100 THAKOR TEJIBEN KALABHAI
GJ-20-001-010-001/223		OTHER Daigamda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001212 Credited 04/06/2020  
Daily Attendence949494949494949494949484849494              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 290000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 290000
Average Per labour 2900
Total man days : 1390