Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 04:25:02 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 2667 Date From : 01/06/2020    Date To : 05/06/2020 Sanction No. : 72/2020-21    Sanction Date : 14/05/2020
Work Code : 1124003/WC/100000000000109041 Work Name : Van Talavadi Bantavadi (Sagai Range) 2020-21 (1124003/WC/100000000000109041)
     

Measurement Book Detail
MB NO.  2343        Page NO.  71

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 SOMIBEN
GJ-24-003-042-007/8464425		OTHER Morjadi P P P P P 5 224 1120 0 0 1120     1124003WL004717 Credited 25/06/2020  
2 VASAVA SAKUNTALABEN RAMESHBHAI(Daughter)
GJ-24-003-042-010/8464742		ST Sukwal P P P P P 5 224 1120 0 0 1120     1124003WL004717 Credited 25/06/2020  
3 VASAVA FATESINGBHAI RUPABHAI (Wife)
GJ-24-003-042-002/84648437		ST Arethi P P P P P 5 224 1120 0 0 1120 DENA BANKDEDIAPADABKDN0210302 1124003WL004717 Credited 25/06/2020  
4 VASAVA ARUNABEN NARSIHBHAI(Husband)
GJ-24-003-042-010/94849223		ST Sukwal P P P P P 5 224 1120 0 0 1120 DENA BANKDEDIAPADABKDN0210302 1124003WL004717 Credited 25/06/2020  
5 VASAVA SUMITRABEN RATILALBHAI(Wife)
GJ-24-003-042-002/84648879		ST Arethi P P P P P 5 224 1120 0 0 1120 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL004717 Credited 25/06/2020  
6 VASAVA OLIBEN REVJIBHAI(Wife)
GJ-24-003-042-002/84648880		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
7 VASAVA LILABEN RAJESHBHAI(Wife)
GJ-24-003-042-002/84648889		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
8 VASAVA RAMILABEN ZINABHAI
GJ-24-003-042-002/7461338		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
9 JATARIYABHAI DAMANIYABHAI VASAVA(Self)
GJ-24-003-042-002/7461342		ST Arethi A P P P P 4 224 896 0 0 896 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
10 VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law)
GJ-24-003-042-002/7461358		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
11 VASAVA PARVATIBEN AMARSINGBHAI(Wife)
GJ-24-003-042-002/84648438		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
12 VASAVA GAMBHIRBHAI SOMABHAI(Self)
GJ-24-003-042-002/84648439		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
13 VASAVA KEMUBAHEN MANSINGBHAI(Wife)
GJ-24-003-042-002/84648752		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
14 VASAA GURJIBHAI MAKTABHAI
GJ-24-003-042-002/84648758		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
15 VASAVA KAMLABEN GURJIBHAI
GJ-24-003-042-002/84648758		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
16 VASAVA RUSINGBHAIKOTNIYABHAI
GJ-24-003-042-002/84648759		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
17 VASAVA SAKILABEN JAYSINGBHAI
GJ-24-003-042-002/84648760		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
18 VASAVA SAVITABEN GAMBIRBHAI(Wife)
GJ-24-003-042-002/84648873		OTHER Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
19 VASAVA MAGAMBHAI KALIYABHAI
GJ-24-003-042-002/3754429		ST Arethi A P P P P 4 224 896 0 0 896 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
20 VASVA RAJUBEN MAGANBHAI
GJ-24-003-042-002/3754429		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
21 VASAVA RAMSINGBHAI SOMABHAI
GJ-24-003-042-002/3754432		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
22 VASAVA SAVITABEN OLIYABHAI(Wife)
GJ-24-003-042-002/3754550		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
23 MURJIBHAI
GJ-24-003-042-002/3754628		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
24 VASAVA SAVITABEN MULJIBHAI
GJ-24-003-042-002/3754628		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
25 VASAVA JAMNIBEN MIRIYABHAI
GJ-24-003-042-002/3754630		ST Arethi A P P P P 4 224 896 0 0 896 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
26 VASAVA MANGIBEN KUMARIYABHAI
GJ-24-003-042-002/3754632		OTHER Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
27 RATANBHAI VASAVA(Brother)
GJ-24-003-042-002/3757629		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
28 MAKTABHAI JETHIY
GJ-24-003-042-002/7461363		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
29 VASAVA BUTHIBEN UBADIYABHAI
GJ-24-003-042-002/7461365		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
30 VASAVA SAVITABEN DASHARIYABHAI(Sister)
GJ-24-003-042-002/7761367		OTHER Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
31 VASAVA SEETABEN RAMESHBHAI (Wife)
GJ-24-003-042-002/8464412		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
32 VASAVA REKHABEN VIRJIBHAI
GJ-24-003-042-002/8464415		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
33 vasava jatniben ashvinbhai
GJ-24-003-042-002/84648238		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
34 VASAVA DEVJIBHAI KALIYABHAI
GJ-24-003-042-002/84648293		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
35 VASAVA SAMSINGBHAI KHATARIYABHAI(Self)
GJ-24-003-042-002/84648426		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
36 VASAVA GURJIBHAI KHATARIYABHAI(Self)
GJ-24-003-042-002/84648427		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
37 VASAVA NARSHIBHAI SOMABHAI(Self)
GJ-24-003-042-002/84648430		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
38 VASAVA KHANSINGBHAI VANIYABHAI(Self)
GJ-24-003-042-002/84648432		ST Arethi P A P P P 4 224 896 0 0 896 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
39 VASAVA SUKMABEN NAVABHAI (Wife)
GJ-24-003-042-002/84648434		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
40 VASAVA SUKALALBHAI NAVABHAI
GJ-24-003-042-010/8464709		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
41 VASAVA HIRABEN BAHADURBHAI
GJ-24-003-042-010/8464719		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
42 VASAVA SANJAYBHAI MOTISINGBHAI(Son)
GJ-24-003-042-010/8464770		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
43 VASAVA KUSUMBEN MAGANBHAI(Daughter)
GJ-24-003-042-010/8464779		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
44 VASAVA SUKMABEN RAMESHBHAI
GJ-24-003-042-010/84648301		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
45 VASAVA RUPSINGBHAI GOVINDBHAI
GJ-24-003-042-010/84648500		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
46 VASAVA HARISINGBHAI RAMABHAI(Self)
GJ-24-003-042-010/84648663		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
47 VASAVA VANDNABEN NARESHBHAI
GJ-24-003-042-010/84648769		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
48 VASAVA NITABEN RAJESHBHAI(Wife)
GJ-24-003-042-010/84648908		ST Sukwal A P P P P 4 224 896 0 0 896 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 26/06/2020  
49 VASAVA LALITABEN CHANDUBHAI
GJ-24-003-042-010/8464645		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
50 VASAVA GOVINDBHAI RAMABHAI
GJ-24-003-042-010/8464661		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
51 VASAVA RAMILABEN GOVINDBHAI
GJ-24-003-042-010/8464661		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
52 VASAVA JATRIBEN RAMSINGBHAI
GJ-24-003-042-010/8464702		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
53 VASAVA SUMITRABEN NARSINGBHAI(Wife)
GJ-24-003-042-002/84648895		OTHER Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
54 VASAVA JENTIBHAI SIGABHAI(Self)
GJ-24-003-042-002/84648897		OTHER Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
55 VASAVA RAHULBHAI JENTIBHAI(Son)
GJ-24-003-042-002/84648897		OTHER Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
56 VASAVA NUTANBEN AJESHBHAI(Wife)
GJ-24-003-042-002/94849106		OTHER Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
57 VASAVA NARPATBHAI UBADIYABHAI(Self)
GJ-24-003-042-002/94849148		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
58 VASAVA SATISHBHAI OLIYABHAI(Self)
GJ-24-003-042-002/94849171		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
59 VASAVA RAMESHBHAI RAMSINGBHAI(Self)
GJ-24-003-042-002/94849173		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
60 VASAVA NARSIHBHAI KUMARIYABHAI(Self)
GJ-24-003-042-002/94849223		OTHER Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
61 VASAVA MUKESHBHAI BAHDURBHAI(Self)
GJ-24-003-042-010/94849210		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
62 VASAVA RANJITBHAI VAJESINGBHAI(Self)
GJ-24-003-042-010/84649106		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
63 VASAVA LALSINGBHAI JATRIYABHAI
GJ-24-003-042-010/84648974		OTHER Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
64 VASAVA MADHAVBHAI VAJESING (Self)
GJ-24-003-042-010/84648311		ST Sukwal P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
65 VASAVA RAYSINGBHAI HANDIYABHAI(Self)
GJ-24-003-042-010/84648998		ST Sukwal A P P P P 4 224 896 0 0 896 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
66 VASAVA NILABEN SURESHBHAI(Self)
GJ-24-003-042-010/84648985		OTHER Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
67 VASAVA NURJIBHAI KALIYABHAI
GJ-24-003-042-002/7461354		ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004717 Credited 25/06/2020  
68 VASAVA RAYSINGBHAI RUPABHAI
GJ-24-003-042-002/7461331		ST Arethi A P P P P 4 224 896 0 0 896 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
69 VASAVA MURIBEN RAMSINGBHAI
GJ-24-003-042-002/7461361		ST Arethi P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
70 VASAVA KUMRIYABHAI RUPABHAI(Self)
GJ-24-003-042-002/84648894		ST Arethi P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
71 VASAVA RATILALBHAI KUMARIYABHAIA(Self)
GJ-24-003-042-002/84648879		ST Arethi P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
72 VASAVA HARISINGBHAI ESHVARBHAI(Self)
GJ-24-003-042-002/94849226		ST Arethi P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
73 VASAVA MANISHABEN RAJESHBHAI(Wife)
GJ-24-003-042-002/94849166		ST Arethi P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
74 VASAVA MAHONBHAI OLIYABHAI(Self)
GJ-24-003-042-002/94849170		ST Arethi P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
75 VASAVA PARSINGBHAI KALIYABHAI
GJ-24-003-042-010/8464703		ST Sukwal A P P P P 4 224 896 0 0 896 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
76 VASAVA TARUBEN OLIYABHAI(Wife)
GJ-24-003-042-010/8464705		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
77 VASAVA TARUBEN UBADIYABHAI
GJ-24-003-042-010/8464606		OTHER Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
78 VASAVA MANGUBEN KARANSINGBHAI
GJ-24-003-042-010/8464620		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
79 VASAVA CHANDUBHAI MAKTABHAI
GJ-24-003-042-010/8464645		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
80 VASAVA SATISHBHAI UBADIYABHAI(Self)
GJ-24-003-042-010/84648972		OTHER Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
81 REKHABEN SATISHBHAI VASAVA(Wife)
GJ-24-003-042-010/84648972		OTHER Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
82 VASAVA JAYESHBHAI UBADIYABHAI
GJ-24-003-042-010/84648973		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
83 vasavaDhirsingbha maktabhai(Self)
GJ-24-003-042-010/84648772-A		ST Sukwal A P P P P 4 224 896 0 0 896 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
84 vasavaShardaben Dhirsingbhai(Wife)
GJ-24-003-042-010/84648772-A		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
85 VASAVA SURTIBEN JALAMSINGBHAI
GJ-24-003-042-010/84648799		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
86 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self)
GJ-24-003-042-010/84648799		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
87 VASAVA SHANTIBEN SOMABHAI
GJ-24-003-042-010/8464720		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
88 VASAVA ARUNABEN MAHESHBHAI(Granddaughter)
GJ-24-003-042-010/8464748		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
89 VASAVA UMESHBAI RAMSINGBHAI(Son)
GJ-24-003-042-010/8464768		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
90 VASAVA SHANTILAL RAMABHAI(Self)
GJ-24-003-042-010/84648991		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
91 VASAVA SARITABEN PRATAPBHAI(Wife)
GJ-24-003-042-010/84648996		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
92 VASAVA SUNITABEN NITESHBHAI(Wife)
GJ-24-003-042-010/84648997		OTHER Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
93 VASAVA DHARMENDRABHAI BALVANTBHAI(Self)
GJ-24-003-042-010/84649044		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
94 VASAVA JATRIBEN KHANSINGBHAI
GJ-24-003-042-010/8464836		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
95 VASAVA RAMILABEN KHANSINGBHAI(Daughter)
GJ-24-003-042-010/8464836		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
96 VASAVA BOTUBEN MANDVIYABHAI(Wife)
GJ-24-003-042-010/84649108		ST Sukwal P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004717 Credited 25/06/2020  
97 VASAVA BIJALBHAI CHIDIYABHAI
GJ-24-003-042-010/8464707		ST Sukwal P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL004717 Credited 25/06/2020  
98 VASAVA SUMITRABEN MADHAVBHAI
GJ-24-003-042-010/84648311		ST Sukwal P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL004717 Credited 26/06/2020  
Daily Attendence9097989898              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 90944
Amount Paid Other 16800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 107744
Average Per labour 1099.4286
Total man days : 481