Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:03:17 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Datrana
Muster Roll No. : 1852 Date From : 23/06/2018    Date To : 28/06/2018 Sanction No. : 466/25    Sanction Date : 26/04/2018
Work Code : 1120001013/WH/100000000000080314 Work Name : Datrana Village Deeping of Tank(Pond) (2018-19) (1120001013/WH/100000000000080314)
     

Measurement Book Detail
MB NO.  4036        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 DHAVAD KISHAN JEMALBHAI(Son)
GJ-20-001-013-001/15		SC Datrana P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005644 Credited 17/07/2018  
2 AHIR BABUBHAI BHARUBHAI(Self)
GJ-20-001-013-001/388		OTHER Datrana P P P P P P 6 140 840 0 0 840 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL005644 Credited 18/07/2018  
3 SUTHAR HARIBHAI RANABHAI(Son)
GJ-20-001-013-001/100		OTHER Datrana P P P P P P 6 153 918 0 0 918 BARODA GUJARAT GRAMIN BANKRADHANPURBARB0BGGBXX 1120001WL005644 Credited 17/07/2018  
4 AHIR SAVA PATA(Self)
GJ-20-001-013-001/465		OTHER Datrana P P P P P P 6 177 1062 0 0 1062 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX 1120001WL005644 Credited 17/07/2018  
5 AHIR SANUBEN SAVA(Wife)
GJ-20-001-013-001/465		OTHER Datrana P P P P P P 6 177 1062 0 0 1062 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
6 AHIR SAVIBEN DALA
GJ-20-001-013-001/469		OTHER Datrana P P P P P P 6 175 1050 0 0 1050 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
7 AHIR DALA HAJA(Self)
GJ-20-001-013-001/470		OTHER Datrana P P P P P P 6 166 996 0 0 996 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
8 AHIR SANUBEN DALA(Wife)
GJ-20-001-013-001/470		OTHER Datrana P P P P P P 6 166 996 0 0 996 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
9 AHIR GOVIND LALA(Self)
GJ-20-001-013-001/477		OTHER Datrana P P P P P P 6 167 1002 0 0 1002 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
10 AHIR HAMIR BABU(Self)
GJ-20-001-013-001/490		OTHER Datrana P P P P P P 6 150 900 0 0 900 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
11 AHIR SAKHIBEN HAMIR(Wife)
GJ-20-001-013-001/490		OTHER Datrana P P P P P P 6 150 900 0 0 900 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
12 AHIR PARABAT LALA(Self)
GJ-20-001-013-001/493		OTHER Datrana P P P P P P 6 163 978 0 0 978 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
13 AHIR BHACHABHAI BHURABHAI(Self)
GJ-20-001-013-001/50		OTHER Datrana P P P P P P 6 145 870 0 0 870 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
14 AHIR SAVIBEN BHACHABHAI(Wife)
GJ-20-001-013-001/50		OTHER Datrana P P P P P P 6 145 870 0 0 870 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
15 THAKOR RANSHI SAMATA(Self)
GJ-20-001-013-001/503		OTHER Datrana P P P P P P 6 175 1050 0 0 1050 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
16 AHIR DUNGARA LALA(Self)
GJ-20-001-013-001/525		OTHER Datrana P P P P P P 6 170 1020 0 0 1020 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
17 AHIR MALABHAI DUNGARA(Son)
GJ-20-001-013-001/525		OTHER Datrana P P P P P P 6 170 1020 0 0 1020 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
18 AHIR VASARAM BABU(Self)
GJ-20-001-013-001/526		OTHER Datrana P P P P P P 6 178 1068 0 0 1068 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
19 KOLI NARANBHAI VIBHABHAI(Self)
GJ-20-001-013-001/54		OTHER Datrana P P P P P P 6 168 1008 0 0 1008 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
20 KOLI BALIBEN NARANBHAI(Wife)
GJ-20-001-013-001/54		OTHER Datrana P P P P P P 6 168 1008 0 0 1008 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
21 AHIR VALABHAI RAVABHAI(Self)
GJ-20-001-013-001/547		OTHER Datrana P P P P P P 6 178 1068 0 0 1068 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
22 AHIR RAIYABEN NAGDAN
GJ-20-001-013-001/553		OTHER Datrana P P P P P P 6 145 870 0 0 870 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
23 AHIR BHARU KARANA(Self)
GJ-20-001-013-001/564		OTHER Datrana P P P P P P 6 177 1062 0 0 1062 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
24 AHIR PAMIBEN BHARU(Wife)
GJ-20-001-013-001/564		OTHER Datrana P P P P P P 6 177 1062 0 0 1062 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL017154 Credited 06/07/2019  
25 AHIR KAMABHAI PARBATBHAI(Self)
GJ-20-001-013-001/57		OTHER Datrana P P P P P P 6 141 846 0 0 846 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
26 AHIR DEVAYAT RATANA(Self)
GJ-20-001-013-001/581		OTHER Datrana P P P P P P 6 167 1002 0 0 1002 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL017012 Credited 22/05/2019  
27 AHIR KAKUBEN DEVAYAT(Wife)
GJ-20-001-013-001/581		OTHER Datrana P P P P P P 6 167 1002 0 0 1002 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
28 AHIR VIRAM MUARA(Self)
GJ-20-001-013-001/583		OTHER Datrana P P P P P P 6 160 960 0 0 960 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
29 AHIR LUBHABHAI LALABHAI(Self)
GJ-20-001-013-001/59		OTHER Datrana P P P P P P 6 178 1068 0 0 1068 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
30 MARAJ VASRAM VASTA(Brother)
GJ-20-001-013-001/594		OTHER Datrana P P P P P P 6 178 1068 0 0 1068 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
31 AHIR HAMIRBHAI SAVABHAI(Self)
GJ-20-001-013-001/599		OTHER Datrana P P P P P P 6 174 1044 0 0 1044 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
32 AHIR DHANIBEN HAMIRBHAI(Wife)
GJ-20-001-013-001/599		OTHER Datrana P P P P P P 6 174 1044 0 0 1044 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
33 KOLI RAMJIBHAI NOGHABHAI(Self)
GJ-20-001-013-001/68		OTHER Datrana P P P P P P 6 170 1020 0 0 1020 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
34 SUTHAR RADHABEN HARIBHAI(Daughter-in-Law)
GJ-20-001-013-001/100		OTHER Datrana P P P P P P 6 153 918 0 0 918 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
35 AHIR BHACHIBEN BHURA(Wife)
GJ-20-001-013-001/104		OTHER Datrana P P P P P P 6 145 870 0 0 870 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
36 RABARI KARAMABEN KAJABHAI(Daughter)
GJ-20-001-013-001/11		OTHER Datrana P P P P P P 6 165 990 0 0 990 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
37 AHIR BHACHA LALABHAI RANMAL(Self)
GJ-20-001-013-001/123		OTHER Datrana P P P P P P 6 167 1002 0 0 1002 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
38 AHIR RAYABEN BHACHABHAI
GJ-20-001-013-001/123		OTHER Datrana P P P P P P 6 167 1002 0 0 1002 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
39 AHIR MITABEN BHACHABHAI(Daughter)
GJ-20-001-013-001/123		OTHER Datrana P P P P P P 6 167 1002 0 0 1002 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
40 KOLI RAJIBEN SAMTA(Wife)
GJ-20-001-013-001/146		OTHER Datrana P P P P P P 6 140 840 0 0 840 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
41 KOLI DHANJISAMTA(Son)
GJ-20-001-013-001/146		OTHER Datrana P P P P P P 6 140 840 0 0 840 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
42 AHIR KANKUBEN RAYMALBHAI(Wife)
GJ-20-001-013-001/41		OTHER Datrana P P P P P P 6 172 1032 0 0 1032 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
43 MARAJ RATIBEN VALA
GJ-20-001-013-001/422		OTHER Datrana P P P P P P 6 170 1020 0 0 1020 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
44 AHIR JIVATIBEN HAMIR(Wife)
GJ-20-001-013-001/431		OTHER Datrana P P P P P P 6 146 876 0 0 876 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
45 KOLI PRAVINBHAI MADHABHAI(Self)
GJ-20-001-013-001/44		OTHER Datrana P P P P P P 6 157 942 0 0 942 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
46 KOLI SARDABEN PRAVINBHAI(Wife)
GJ-20-001-013-001/44		OTHER Datrana P P P P P P 6 157 942 0 0 942 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
47 AHIR MULA HARDAS(Brother)
GJ-20-001-013-001/445		OTHER Datrana P P P P P P 6 162 972 0 0 972 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
48 GAUSWAMI AMARAT GOPALGIRI(Self)
GJ-20-001-013-001/45		OTHER Datrana P P P P P P 6 171 1026 0 0 1026 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
49 GAUSWAMI JASHIBEN AMARAT(Wife)
GJ-20-001-013-001/45		OTHER Datrana P P P P P P 6 171 1026 0 0 1026 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
50 AHIR VIRA PATA(Self)
GJ-20-001-013-001/452		OTHER Datrana P P P P P P 6 157 942 0 0 942 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
51 AHIR SEJUBEN VASARAM(Wife)
GJ-20-001-013-001/464		OTHER Datrana P P P P P P 6 135 810 0 0 810 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
52 DHAVAD PITAMBAR BHIKHABHAI(Self)
GJ-20-001-013-001/16		OTHER Datrana P P P P P P 6 168 1008 0 0 1008 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
53 AHIR BHACHABHAI GODADBHAI(Self)
GJ-20-001-013-001/161		OTHER Datrana P P P P P P 6 160 960 0 0 960 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
54 AHIR SAVIBEN BHACHABHAI(Wife)
GJ-20-001-013-001/161		OTHER Datrana P P P P P P 6 160 960 0 0 960 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
55 AHIR MURABHAI VAGHABHAI(Self)
GJ-20-001-013-001/162		OTHER Datrana P P P P P P 6 137 822 0 0 822 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
56 AHIR RAIYABEN SAVABHAI(Wife)
GJ-20-001-013-001/185		OTHER Datrana P P P P P P 6 143 858 0 0 858 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
57 AHIR ALABHAI RANMALBHAI(Self)
GJ-20-001-013-001/186		OTHER Datrana P P P P P P 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
58 AYER BHACHA KHODABHAI(Self)
GJ-20-001-013-001/200		OTHER Datrana P P P P P P 6 155 930 0 0 930 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
59 AYER BHACHIBEN BHACHA(Wife)
GJ-20-001-013-001/200		OTHER Datrana P P P P P P 6 155 930 0 0 930 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
60 AYER GOVIND BHACHA(Son)
GJ-20-001-013-001/200		OTHER Datrana P P P P P P 6 155 930 0 0 930 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
61 AYER MINABEN GOVIND(Daughter-in-Law)
GJ-20-001-013-001/200		OTHER Datrana P P P P P P 6 155 930 0 0 930 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
62 AHIR VASRAM BHACHA KHODA(Self)
GJ-20-001-013-001/201		OTHER Datrana P P P P P P 6 167 1002 0 0 1002 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
63 AHIR SAKHIBEN VASRAM(Wife)
GJ-20-001-013-001/201		OTHER Datrana P P P P P P 6 167 1002 0 0 1002 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
64 koli hirabhai bhikhabhai(Self)
GJ-20-001-013-001/205		OTHER Datrana P P P P P P 6 144 864 0 0 864 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
65 AHIR PAMIBEN AJABHAI
GJ-20-001-013-001/213		OTHER Datrana P P P P P P 6 140 840 0 0 840 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
66 KOLI MAVA VIBHABHAI(Self)
GJ-20-001-013-001/236		OTHER Datrana P P P P P P 6 153 918 0 0 918 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
67 KOLI MANJULABEN MAVA(Daughter)
GJ-20-001-013-001/236		OTHER Datrana P P P P P P 6 153 918 0 0 918 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL017012 Credited 22/05/2019  
68 AHIR BHACHA PATABHAI RANMAL RAYMAL(Self)
GJ-20-001-013-001/247		OTHER Datrana P P P P P P 6 141 846 0 0 846 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
69 AHIR SEJIBEN BHACHA(Wife)
GJ-20-001-013-001/247		OTHER Datrana P P P P P P 6 141 846 0 0 846 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
70 PARMAR RAIYABEN VELA(Wife)
GJ-20-001-013-001/259		SC Datrana P P P P P P 6 170 1020 0 0 1020 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
71 AHIR VAGHABHAI KHENGAR(Self)
GJ-20-001-013-001/260		OTHER Datrana P P P P P P 6 167 1002 0 0 1002 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
72 AHIR SEJIBEN VAGHABHAI(Wife)
GJ-20-001-013-001/260		OTHER Datrana P P P P P P 6 167 1002 0 0 1002 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
73 AHIR GOVIND NAGDAN(Self)
GJ-20-001-013-001/264		OTHER Datrana P P P P P P 6 160 960 0 0 960 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
74 AHIR RAIYABEN GOVIND(Daughter)
GJ-20-001-013-001/264		OTHER Datrana P P P P P P 6 160 960 0 0 960 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
75 AHIR RAJIBEN VIRABHAI(Wife)
GJ-20-001-013-001/27		OTHER Datrana P P P P P P 6 137 822 0 0 822 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
76 AHIR DEVABHAI BHACHABHAI GODAD(Self)
GJ-20-001-013-001/272		OTHER Datrana P P P P P P 6 145 870 0 0 870 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 18/07/2018  
77 AHIR RANIBEN DEVABHAI(Wife)
GJ-20-001-013-001/272		OTHER Datrana P P P P P P 6 145 870 0 0 870 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
78 AHIR VALA KARSAN(Self)
GJ-20-001-013-001/280		OTHER Datrana P P P P P P 6 169 1014 0 0 1014 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
79 AHIR BHACHIBEN VALA(Wife)
GJ-20-001-013-001/280		OTHER Datrana P P P P P P 6 169 1014 0 0 1014 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
80 AHIR BHACHA DOSABHAI(Self)
GJ-20-001-013-001/285		OTHER Datrana P P P P P P 6 155 930 0 0 930 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
81 AHIR SAKHIBEN BHACHA(Wife)
GJ-20-001-013-001/285		OTHER Datrana P P P P P P 6 155 930 0 0 930 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
82 AHIR KAMIBEN BHACHABHAI(Daughter)
GJ-20-001-013-001/285		OTHER Datrana P P P P P P 6 155 930 0 0 930 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
83 AHIR VASHARAM SAVA
GJ-20-001-013-001/303		OTHER Datrana P P P P P P 6 162 972 0 0 972 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
84 AHIR RANA LALA
GJ-20-001-013-001/304		OTHER Datrana P P P P P P 6 147 882 0 0 882 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
85 AHIR DEVIBEN RANABHAI
GJ-20-001-013-001/304		OTHER Datrana P P P P P P 6 147 882 0 0 882 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
86 AHIR VASATA LALA(Self)
GJ-20-001-013-001/321		OTHER Datrana P P P P P P 6 171 1026 0 0 1026 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
87 AHIR KANKUBEN VASATA
GJ-20-001-013-001/321		OTHER Datrana P P P P P P 6 171 1026 0 0 1026 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
88 AHIR JIVANBHAI BHURABHAI KHEGARBHAI(Self)
GJ-20-001-013-001/358		OTHER Datrana P P P P P P 6 166 996 0 0 996 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
89 AHIR PATA RANMAL(Self)
GJ-20-001-013-001/370		OTHER Datrana P P P P P P 6 138 828 0 0 828 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
90 AHIR PARABATBHAI MANABHAI(Self)
GJ-20-001-013-001/1		OTHER Datrana P P P P P P 6 150 900 0 0 900 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
91 ahir kami parabat(Daughter)
GJ-20-001-013-001/1		OTHER Datrana P P P P P P 6 150 900 0 0 900 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005644 Credited 17/07/2018  
Daily Attendence919191919191              
Category Amount Paid(In Rs.)
Amount Paid SC 1830
Amount Paid ST 0
Amount Paid Other 84870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 86700
Average Per labour 952.7473
Total man days : 546