Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 11:12:53 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 7238 Date From : 04/07/2022    Date To : 08/07/2022 Sanction No. : 81/2022    Sanction Date : 01/06/2022
Work Code : 1124003/WC/100000000000160888 Work Name : Van Talavadi Sukwal-2 (2021-22) Sagai Range (1124003/WC/100000000000160888)
     

Measurement Book Detail
MB NO.  2        Page NO.  86

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 VASAVA MAKTABHAI JANIYABHAI
GJ-24-003-042-010/8464658		ST Sukwal P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124003WL007687 Credited 19/08/2022  
2 VASAVA RADHABEN DIPSINGBHAI(Wife)
GJ-24-003-042-010/84649101		ST Sukwal P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124003WL007687 Credited 19/08/2022  
3 VASAVA NAIYNABEN SUKLALBHAI(Wife)
GJ-24-003-042-010/84649098		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL007687 Credited 19/08/2022  
4 VASAVA RAJESHBHAI DEDKABHAI
GJ-24-003-042-010/84648300		ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL007687 Credited 19/08/2022  
5 VASAVA CHHANIBEN NIMSINGBHAI
GJ-24-003-042-010/84648288		ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL007687 Credited 19/08/2022  
6 VASAVA VARSHABEN RAKESHBHAI(Wife)
GJ-24-003-042-010/84649094		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
7 VASAVA PRATAPBHAI RUPSINGBHAI(Self)
GJ-24-003-042-010/84648996		ST Sukwal P P P A A 3 239 717 0 0 717 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL007687 Credited 19/08/2022  
8 VASAVA NITESHBHAI GOVIDBHAI(Self)
GJ-24-003-042-010/84648997		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL007687 Credited 19/08/2022  
9 VASAVA RAYSINGBHAI HANDIYABHAI(Self)
GJ-24-003-042-010/84648998		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
10 VASAVA AMITABEN RAYSINGBHAI(Wife)
GJ-24-003-042-010/84648998		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
11 VASAVA NARESHBHAI KHATRIYABHA
GJ-24-003-042-010/84648769		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
12 VASAVA VANDNABEN NARESHBHAI
GJ-24-003-042-010/84648769		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
13 VASAVA HARISINGBHAI RAMABHAI(Self)
GJ-24-003-042-010/84648663		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
14 VASAVA LALSINGBHAI JATRIYABHAI
GJ-24-003-042-010/84648974		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
15 VASAVA BHIMSINGBHAI NAVABHAI(Self)
GJ-24-003-042-010/84649097		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
16 VASAVA RAJESHBAI RAMSINGBHAI(Self)
GJ-24-003-042-010/84649004		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
17 VASAVA SAVITABEN RAJESHBHAI(Wife)
GJ-24-003-042-010/84649004		ST Sukwal P P P A A 3 239 717 0 0 717 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
18 VASAVA SHANTIBEN MOTISINGBHAI(Wife)
GJ-24-003-042-010/84649105		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
19 VASAVA DIPSINGBHAI RAMSINGBHAI(Self)
GJ-24-003-042-010/84649101		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
20 VASAVA LAXMIBEN DHARMENDRABHAI(Wife)
GJ-24-003-042-010/84649044		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
21 VASAVA SOMIBEN BAHDURBHAI(Wife)
GJ-24-003-042-010/84649109		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
22 VASAVA MUKESHBHAI BAHDURBHAI(Self)
GJ-24-003-042-010/94849210		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
23 VASAVA GHANSHYAMBHAI AMARSINGBHAI(Son)
GJ-24-003-042-010/8464784		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
24 VASAVA DAXABEN GAMBIRBHAI
GJ-24-003-042-010/84648504		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
25 VASAVA HIRABEN ESVARBHAI(Wife)
GJ-24-003-042-010/84648660		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
26 VASAVA RAYSINGBHAI RAMSINGBHAI
GJ-24-003-042-010/84648762		ST Sukwal P P P A A 3 239 717 0 0 717 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
27 VASAVA URMILABEN RAYSINGBHAI
GJ-24-003-042-010/84648762		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
28 VASAVA FULSINGBHAI MANDVIYABHAI(Self)
GJ-24-003-042-010/84648763		ST Sukwal P P P A A 3 239 717 0 0 717 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
29 VASAVA NURIBEN NAVLSINGBHAI
GJ-24-003-042-010/84648815		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
30 VASAVA ASHABEN SOMABHAI(Sister)
GJ-24-003-042-010/84648882		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
31 VASAVA NARESHBHAI BHARATSINGBHAI(Self)
GJ-24-003-042-010/84648906		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
32 VASAVA USHABEN NARESHBHAI(Wife)
GJ-24-003-042-010/84648906		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
33 VASAVA RAJESHBHAI AMARSINGBHAI(Self)
GJ-24-003-042-010/84648908		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
34 VASAVA NITABEN RAJESHBHAI(Wife)
GJ-24-003-042-010/84648908		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
35 VASAVA BHAVNABHAI KANTILAL(Wife)
GJ-24-003-042-010/84648909		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
36 VASAVA DILIPBHAI RUPSINGBHAI(Self)
GJ-24-003-042-010/84648965		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
37 VASAVA NIMITABEN DILIPBHAI(Wife)
GJ-24-003-042-010/84648965		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
38 VASAVA SUKMABEN RAMESHBHAI
GJ-24-003-042-010/84648301		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
39 VASAVA NARPATBHAI BAHDURBHAI
GJ-24-003-042-010/84648306		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
40 VASAVA ASHABEN NARPATBHAI
GJ-24-003-042-010/84648306		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
41 VASAVA SUMITRABEN JAYSINGBHAI
GJ-24-003-042-010/84648316		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
42 VASAVA JAYSINGBHAI AMRSINGBHAI (Self)
GJ-24-003-042-010/84648316		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
43 VASAVA NANDUBEN CHAGANBHAI
GJ-24-003-042-010/8464839		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
44 VASAVA JUMNABEN JATARIYABHAI
GJ-24-003-042-010/8464844		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
45 VASAVA KHATARIYABHAI ATIYABHAI
GJ-24-003-042-010/8464845		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
46 VASAVA CHINABEN KATARIYABHAI
GJ-24-003-042-010/8464845		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
47 VASAVA MAHESHBHAI BHARATSINGBHAI(Self)
GJ-24-003-042-010/84648491		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
48 VASAVA SUDHABEN MAHESHBHAI (Wife)
GJ-24-003-042-010/84648491		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
49 VASAVA RUPSINGBHAI GOVINDBHAI
GJ-24-003-042-010/84648500		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
50 VASAVA JATRIYABHAI DASARIYABHAI
GJ-24-003-042-010/8464660		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
51 VASAVA GOVINDBHAI RAMABHAI
GJ-24-003-042-010/8464661		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
52 VASAVA RAMILABEN GOVINDBHAI
GJ-24-003-042-010/8464661		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
53 VASAVA KARANSIHNBHAI LIMJIBHAI
GJ-24-003-042-010/8464620		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
54 VASAVA ARJUNBHAI DEVJIBHAI(Son)
GJ-24-003-042-010/8464639		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
55 VASAVA GOUTAMBHAI CHHAGANBHAI(Son)
GJ-24-003-042-010/8464616		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
56 VASAVA GANPATBHAI CHHAGANBHAI(Son)
GJ-24-003-042-010/8464616		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
57 VASAVA SHIVAJIBHAI SHANKARBHAI(Self)
GJ-24-003-042-010/8464618		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
58 VASAVA RASILABEN BALVANTBHAI
GJ-24-003-042-010/8464682		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
59 VASAVA SUKALALBHAI NAVABHAI
GJ-24-003-042-010/8464709		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
60 VASAVA LALITABEN CHANDUBHAI
GJ-24-003-042-010/8464645		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
61 VASAVA SARUBEN SHAKARBHAI
GJ-24-003-042-010/8464750		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
62 VASAVA KAMALBEN SOMABHAI
GJ-24-003-042-010/8464752		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
63 VASAVA SANJAYBHAI MOTISINGBHAI(Son)
GJ-24-003-042-010/8464770		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
64 VASAVA MAGANBHAI JETHABHAI
GJ-24-003-042-010/8464779		ST Sukwal P P P A A 3 239 717 0 0 717 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
65 VASAVA SAVITABEN MAGNBHAI
GJ-24-003-042-010/8464779		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
66 VASAVA AMARSINGBHAI LIMJIBHAI
GJ-24-003-042-010/8464784		ST Sukwal P P P A A 3 239 717 0 0 717 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
67 VASAVA MINABEN SHIVAJIBHAI(Wife)
GJ-24-003-042-010/8464618		ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007687 Credited 19/08/2022  
68 VASAVA SUMITRABEN MURJIBHAI(Wife)
GJ-24-003-042-005/84648892		ST Ghanpipar P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
69 VASAVA TARUBEN UBADIYABHAI
GJ-24-003-042-010/8464606		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
70 VASAVA UBADIYABHAI DAMNIYABHAI (Self)
GJ-24-003-042-010/8464606		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
71 VASAVA CHANDUBHAI MAKTABHAI
GJ-24-003-042-010/8464645		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
72 VASAVA MANGUBEN KARANSINGBHAI
GJ-24-003-042-010/8464620		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
73 vasava savitaben gurjibhai(Wife)
GJ-24-003-042-010/8464622		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
74 VASAVA BALVANTBHAI CHAGANBHAI
GJ-24-003-042-010/8464682		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
75 RAMSINGBHAI CHHIDIYABHAI VASAVA
GJ-24-003-042-010/8464768		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
76 VASAVA UMESHBAI RAMSINGBHAI(Son)
GJ-24-003-042-010/8464768		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
77 VASAVA ARUNABEN MAHESHBHAI(Granddaughter)
GJ-24-003-042-010/8464748		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
78 VASAVA SOMABHAI DAMNIYABHAI
GJ-24-003-042-010/8464720		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
79 VASAVA PARSINGBHAI KALIYABHAI
GJ-24-003-042-010/8464703		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
80 VASAVA MURIBEN PARSINGBHAI (Wife)
GJ-24-003-042-010/8464703		ST Sukwal P P P A A 3 239 717 0 0 717 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
81 VASAVA RADHABEN UMESHBHAI
GJ-24-003-042-010/84648503		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
82 VASAVA GAMBIRBHAI HANDIYABHAI
GJ-24-003-042-010/84648504		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
83 VASAVA KHANSINGBHAI CHIDIYABHAI
GJ-24-003-042-010/8464836		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
84 VASAVA JATRIBEN KHANSINGBHAI
GJ-24-003-042-010/8464836		ST Sukwal P P P A A 3 239 717 0 0 717 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
85 VASAVA SINGABHAI INDIYABHAI (Self)
GJ-24-003-042-010/8464837		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
86 VASAVA SATISHBHAI UBADIYABHAI(Self)
GJ-24-003-042-010/84648972		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
87 REKHABEN SATISHBHAI VASAVA(Wife)
GJ-24-003-042-010/84648972		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
88 VASAVA JAYESHBHAI UBADIYABHAI
GJ-24-003-042-010/84648973		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
89 VASAVA MINABEN FULSINGBHAI(Wife)
GJ-24-003-042-010/84648763		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
90 VASAVA JAYSINGBHAI BIJALBHAI(Self)
GJ-24-003-042-010/84648661		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
91 VASAVA HANSHBEN MUKESHBHAI(Wife)
GJ-24-003-042-010/94849229		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
92 VASAVA VIPULBHAI AMRSINGBHAI(Self)
GJ-24-003-042-010/94849240		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
93 VASAVA RAYSINGBHAI BIJALBHAI(Self)
GJ-24-003-042-010/94849257		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
94 VASAVA SHARDABEN RAYSINGBHAI(Wife)
GJ-24-003-042-010/94849257		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
95 VASAVA BOTUBEN MANDVIYABHAI(Wife)
GJ-24-003-042-010/84649108		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
96 VASAVA BAHDURBHAI BURABHAI(Self)
GJ-24-003-042-010/84649109		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
97 VASAVA DHARMENDRABHAI BALVANTBHAI(Self)
GJ-24-003-042-010/84649044		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
98 VASAVA SUKLALBHAI JATARIYABHAI(Self)
GJ-24-003-042-010/84649098		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
99 VASAVA SHANTILAL RAMABHAI(Self)
GJ-24-003-042-010/84648991		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
100 VASAVA ANITABEN SHANTILAL(Wife)
GJ-24-003-042-010/84648991		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
101 VASAVA SANIBEN HARISINGBHAI(Wife)
GJ-24-003-042-010/84648663		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
102 VASAVA JAYSINGBHAI UBADIYABHAI
GJ-24-003-042-010/84648770		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
103 vasavaDhirsingbha maktabhai(Self)
GJ-24-003-042-010/84648772-A		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
104 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self)
GJ-24-003-042-010/84648799		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
105 VASAVA KANSINGBHAI SANKARBHAI(Self)
GJ-24-003-042-010/84649003		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
106 VASAVA JEENABEN KHANSINGBHAI(Wife)
GJ-24-003-042-010/84649003		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
107 VASAVA SUNITABEN NITESHBHAI(Wife)
GJ-24-003-042-010/84648997		OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
108 VASAVA SARITABEN PRATAPBHAI(Wife)
GJ-24-003-042-010/84648996		ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007687 Credited 19/08/2022  
109 VASAVA BIJALBHAI CHIDIYABHAI
GJ-24-003-042-010/8464707		ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL007687 Credited 19/08/2022  
110 VASAVA MOTISINGBHAI SINGABHAI
GJ-24-003-042-010/8464770		ST Sukwal P P P A A 3 239 717 0 0 717 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL007687 Credited 19/08/2022  
111 VASAVA JETHIBEN JATARIYABHAI
GJ-24-003-042-010/8464759		ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL007687 Credited 19/08/2022  
112 VASAVA MAHESHBHAI AMRSINGBHAI
GJ-24-003-042-010/8464748		ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL007687 Credited 19/08/2022  
113 VASAVA MURJIBHAI KHATRIYABHAI (Husband)
GJ-24-003-042-005/84648892		ST Ghanpipar P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL007687 Credited 19/08/2022  
114 JEETENDARBHAI AMRSINGBHAI VASAVA(Son)
GJ-24-003-042-010/8464784		ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL007687 Credited 19/08/2022  
Daily Attendence114114114105105              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 112808
Amount Paid Other 19120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 131928
Average Per labour 1157.2632
Total man days : 552