Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 04:54:23 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 9732 Date From : 27/12/2021    Date To : 31/12/2021 Sanction No. : 1124003/2020-2021/48747/AS    Sanction Date : 04/06/2020
Work Code : 1124003042/IF/100000000000112036 Work Name : Land Levling At Village Vedcha Ramsingbhai Rtabhaji (1124003042/IF/100000000000112036)
     

Measurement Book Detail
MB NO.  2730        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 KAVITABEN
GJ-24-003-042-011/8464672		ST Vedchha P P P P X 4 229 916 0 0 916 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124003WL016664 Credited 22/03/2022  
2 VASAVA NARSINGBHAI BAMNIYABHAI
GJ-24-003-042-011/84648761		ST Vedchha P P P P X 4 229 916 0 0 916 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124003WL016664 Credited 22/03/2022  
3 VASAVA MAMATABEN JESINGBHAI
GJ-24-003-042-011/84648854		ST Vedchha P P P P X 4 229 916 0 0 916 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL016664 Credited 23/03/2022  
4 VASAVA MANULABEN GULABSINGBHAI(Wife)
GJ-24-003-042-011/84648358		ST Vedchha P P P P X 4 229 916 0 0 916 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL016664 Credited 22/03/2022  
5 RAJUBEN
GJ-24-003-042-011/8464753		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
6 HANSHABEN
GJ-24-003-042-011/8464715		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 23/03/2022  
7 VASAVA JAMBIBEN RUPSINGBHAI(Wife)
GJ-24-003-042-011/8464693		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
8 PACHUBEN
GJ-24-003-042-011/8464699		OTHER Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 10/01/2022  
9 MUGUBEN
GJ-24-003-042-011/8464613		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
10 VASAVA RAMNIBEN PUNIYABHAI(Wife)
GJ-24-003-042-011/8464617		OTHER Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 10/01/2022  
11 VAHRIBEN
GJ-24-003-042-011/8464621		ST Vedchha P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
12 CHANIYABHAI
GJ-24-003-042-011/8464633		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 23/03/2022  
13 SOMIBEN
GJ-24-003-042-011/8464636		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
14 RAJUBEN
GJ-24-003-042-011/8464638		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
15 HIRIYABHAI
GJ-24-003-042-011/8464772		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
16 CHANDRASINGBHAI
GJ-24-003-042-011/8464778		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
17 JABIBEN
GJ-24-003-042-011/8464816		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
18 RAYSINGBHAI
GJ-24-003-042-011/8464817		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 23/03/2022  
19 PUNUBEN
GJ-24-003-042-011/8464823		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
20 VASAVA SUKMABEN RAMSINGBHAI(Wife)
GJ-24-003-042-011/8464824		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
21 MANGUBEN
GJ-24-003-042-011/8464825		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
22 vasava narsingbhai bamaniyabhai
GJ-24-003-042-011/84648268		OTHER Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 10/01/2022  
23 ramiben raysingbhai
GJ-24-003-042-011/84648270		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
24 VASAVA ISHVARBHAI H
GJ-24-003-042-011/84648277		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 23/03/2022  
25 SOMIBEN R
GJ-24-003-042-011/84648279		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
26 VASAVA SUKLIBEN NARSINGBHAI
GJ-24-003-042-011/84648753		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
27 VASAVA MINAXIBEN MANCHIBHAI
GJ-24-003-042-011/84648754		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
28 RAMSINGBHAI
GJ-24-003-042-011/8464809		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 23/03/2022  
29 GAMBHIRBHAI
GJ-24-003-042-011/8464737		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
30 VASAVA LILABEN GAMBHIRBHAI(Wife)
GJ-24-003-042-011/84648355		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
31 VASAVA GITABEN ARVINDBHAI(Wife)
GJ-24-003-042-011/84648338		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
32 VASAVA NARMADABEN KHANSINGBHAI(Wife)
GJ-24-003-042-011/84648339		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
33 VASAVA BHARATBHAI RADAVIYABHAI(Self)
GJ-24-003-042-011/84648340		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
34 VASAVA DHANITABEN PARSINGBHAI(Wife)
GJ-24-003-042-011/84648346		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
35 VASAVA GANGUBEN OKRABHAI(Wife)
GJ-24-003-042-011/84648348		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
36 VIKTABEN RAJENDRABHAI VASAVA(Wife)
GJ-24-003-042-011/84648859		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
37 VASAVA SANDIPBHAI RAMSINGBHAI
GJ-24-003-042-011/84648847		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
38 VASAVA SHILABEN KANTILAL(Wife)
GJ-24-003-042-011/84648861		ST Vedchha P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
39 VASAVA SANKARBHAI RATABHAI(Self)
GJ-24-003-042-011/84648885		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
40 VASAVAV SUMITRABEN MULJIBHAI(Self)
GJ-24-003-042-011/84649081		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
41 VASAVA NURJIBHAI GURJIBHAI(Self)
GJ-24-003-042-011/94849095		OTHER Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 10/01/2022  
42 VASAVA SOMIBEN HIRIYABHAI(Self)
GJ-24-003-042-011/94849099		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
43 VASAVA URMILABEN NARSIHBHAI(Wife)
GJ-24-003-042-011/94849150		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
44 VASAVA KISHONBHAI CHANIYABHAI(Self)
GJ-24-003-042-011/94849243		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
45 VASAVA SUKRABEN HARISINGBHAI
GJ-24-003-042-011/84648845		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
46 KHANSINGBHAI
GJ-24-003-042-011/8464820		ST Vedchha P P P P X 4 229 916 0 0 916 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016664 Credited 22/03/2022  
47 NAVIBEN
GJ-24-003-042-011/8464821		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
48 RADVIYABHAI
GJ-24-003-042-011/8464788		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
49 VASAVA GAMIYABHAI BILADIYABHAI
GJ-24-003-042-011/8464792		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
50 VASAVA LAXMIBEN MAKTABHAI(Wife)
GJ-24-003-042-011/8464804		OTHER Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 10/01/2022  
51 VASAVA MAGANBHAI GOVALIYABHAI(Self)
GJ-24-003-042-011/84648323		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
52 VASAVA SANGITABEN VIKRAMBHAI(Wife)
GJ-24-003-042-011/84648324		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
53 hakriben ratilal
GJ-24-003-042-011/84648269		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
54 RAMIBEN
GJ-24-003-042-011/8464827		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
55 vasava ramsingbhai ratabhai
GJ-24-003-042-011/84648270		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
56 SHANTIBEN
GJ-24-003-042-011/8464641		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
57 MANSINGBHAI
GJ-24-003-042-011/8464668		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
58 BHARJIBHAI
GJ-24-003-042-011/8464669		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
59 VASAVA SHANTIBEN RAMSINGBHAI
GJ-24-003-042-011/8464671		OTHER Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 10/01/2022  
60 CHAMPABEN
GJ-24-003-042-011/8464704		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
61 GENUBEN
GJ-24-003-042-011/8464673		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
62 HIRABEN
GJ-24-003-042-011/8464678		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
63 SHANTIBEN
GJ-24-003-042-011/8464724		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
64 GURJIBHAI
GJ-24-003-042-011/8464765		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
65 VASAVA JAYNTBHAI MOYLABHAI(Self)
GJ-24-003-042-011/84649092		OTHER Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 10/01/2022  
66 VASAVA CHAMPKBHAI SOMABHAI(Self)
GJ-24-003-042-011/84649027		ST Vedchha P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
67 VASAVA DINESHBHAI GAMIYABHAI
GJ-24-003-042-011/84648869		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
68 VASAVA RITESHBHAI MOHANBHAI
GJ-24-003-042-011/84648851		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
69 VASAVA VANITABEN MANSINGBHAI
GJ-24-003-042-011/84648853		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
70 VASAVA DHANJIBHAI BILADIYABHAI
GJ-24-003-042-011/84648860		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
71 VASAVA NORPATBHAI SOMABHAI
GJ-24-003-042-011/84648856		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
72 VASAVA DEVJIBHAI BAMANIYABHAI(Self)
GJ-24-003-042-011/84648327		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
73 VASAVA TULSIBHAI BILADIYABHAI(Self)
GJ-24-003-042-011/84648330		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
74 VASAVA RUKHMABEN RAMSINGBHAI(Wife)
GJ-24-003-042-011/84648335		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
75 VASAVA GORIBEN KHANSINGBHAI(Wife)
GJ-24-003-042-011/84648336		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
76 RAMANIBEN
GJ-24-003-042-011/8464812		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
77 SAVITABEN
GJ-24-003-042-011/8464816		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
78 VASAVA MURIBEN NAVALSINGBHAI
GJ-24-003-042-011/84648756		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 23/03/2022  
79 VASAVA NIRMALABEN KALPESHBHAI(Wife)
GJ-24-003-042-011/94849250		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
80 Vasava Mehamaben Arjunbhai
GJ-24-003-042-011/94849255		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
81 Vasava Kishamataben Rahulbhai
GJ-24-003-042-011/94849256		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
82 VASAVA SATISHBHAI MANSINGBHAI(Self)
GJ-24-003-042-011/94849151		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
83 VASAVA SHANTIBEN BAMNIYABHAI(Self)
GJ-24-003-042-011/94849179		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
84 VASAVA KOKILABEN RAVIDASBHAI(Wife)
GJ-24-003-042-011/94849181		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
85 VASAVA SAVITABEN AMRSINGBHAI
GJ-24-003-042-011/94849182		ST Vedchha P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
86 VASAVA SAKILABEN UDESINGBHAI(Wife)
GJ-24-003-042-011/94849183		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
87 VASAVA RAYSINGBHAI RUPABHAI
GJ-24-003-042-011/94849103		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
88 VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law)
GJ-24-003-042-011/94849115		ST Vedchha P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016664 Credited 22/03/2022  
89 VASAVA JAMALSINGBHAI BAVABHAI(Self)
GJ-24-003-042-011/84648354		ST Vedchha P P P P X 4 229 916 0 0 916 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL016664 Credited 23/03/2022  
90 VASAVA NARESHBHAI GURJIBHAI
GJ-24-003-042-011/84648842		ST Vedchha P P P P X 4 229 916 0 0 916 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL016664 Credited 22/03/2022  
91 VASAVA DILIPBHAI BAVABHAI(Self)
GJ-24-003-042-011/94849096		ST Vedchha P P P P X 4 229 916 0 0 916 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL016664 Credited 23/03/2022  
92 VASAVA NITESHBHAI MANILALBHAI(Self)
GJ-24-003-042-011/94849117		ST Vedchha P P P P X 4 229 916 0 0 916 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL016664 Credited 22/03/2022  
93 VASAVA SUKMABEN RAMESHBHAI(Self)
GJ-24-003-042-011/84648326		ST Vedchha P P P P X 4 229 916 0 0 916 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL016664 Credited 22/03/2022  
94 Vasava Nirmalaben Rakeshbhai(Self)
GJ-24-003-042-011/94849253		ST Vedchha P P P P X 4 229 916 0 0 916 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL016664 Credited 22/03/2022  
Daily Attendence949494944              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 80608
Amount Paid Other 6412


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 87020
Average Per labour 925.7447
Total man days : 380