Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:45:59 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Korda
Muster Roll No. : 817 Date From : 14/06/2021    Date To : 28/06/2021 Sanction No. : 1120001/2021-2022/68420/AS    Sanction Date : 05/06/2021
Work Code : 1120001027/WC/100000000000133480 Work Name : Korda Village Audbandh Earth Work 2021-22 (1120001027/WC/100000000000133480)
     

Measurement Book Detail
MB NO.  4663        Page NO.  19

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 NANDUBEN AMARATBHAI
GJ-20-001-027-001/137		OTHER Korda P P P P A A P P P P P P P P P 13 103 1339 0 0 1339 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
2 THAKOR HANSHABEN RAMESH
GJ-20-001-027-001/127		OTHER Korda P P P P A A P P P P P P P P P 13 227 2951 0 0 2951 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
3 HARIJAN KISHOR NANJIBHAI
GJ-20-001-027-001/107		SC Korda P P P P A A P P P P P P P P A 12 138 1656 0 0 1656 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 12/07/2021  
4 THAKOR KANJIBHAI NAGARDAS(Self)
GJ-20-001-027-001/11214845		OTHER Korda P P P P A A P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
5 THAKOR SOMIBEN HARIBHAI
GJ-20-001-027-001/207		OTHER Korda P P P P A A P A P P P P A P P 11 61 671 0 0 671 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
6 THAKOR HIRABHAI PUNABHAI
GJ-20-001-027-001/268		OTHER Korda P P P A A A P P P A A P A P P 9 63 567 0 0 567 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
7 THAKOR VISANUBHAI VAGHABHAI
GJ-20-001-027-001/206		OTHER Korda P P P P A A P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
8 THAKOR HEJUBEN DHANABHAI(Wife)
GJ-20-001-027-001/235		OTHER Korda P P P P A A P P A A P P P P P 11 81 891 0 0 891 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
9 THAKOR GOVINDBHAI VANABHAI
GJ-20-001-027-001/147		OTHER Korda P P P A A A P P P P P P P P A 11 91 1001 0 0 1001 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
10 THAKOR DHANABHAI BHIKHABHAI(Self)
GJ-20-001-027-001/235		OTHER Korda P P P P A A P P A A P P P P P 11 81 891 0 0 891 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
11 THAKOR SANTIBEN SENDHABHAI
GJ-20-001-027-001/22		OTHER Korda P P P P A A P P P P P P P P X 12 226 2712 0 0 2712 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
12 THAKOR ARAJANBHAI METHABHAI
GJ-20-001-027-001/249		OTHER Korda P P P P A A P P P P P P P P P 13 76 988 0 0 988 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
13 THAKOR BHIKHIBEN GOVINDBHAI
GJ-20-001-027-001/147		OTHER Korda P P P A A A P P P P P P P P A 11 91 1001 0 0 1001 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
14 THAKOR VELABHAI VANABHAI
GJ-20-001-027-001/143		OTHER Korda P P P P A A P P P P P P P P P 13 99 1287 0 0 1287 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
15 THAKOR DARADHABEN VELABHAI
GJ-20-001-027-001/143		OTHER Korda P P P P A A P P P P P P P P P 13 99 1287 0 0 1287 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
16 THAKOR NATHUBEN JODHABHAI
GJ-20-001-027-001/131		OTHER Korda P P P P A A P A A P P P P P A 10 84 840 0 0 840 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
17 THAKOR MERAMBHAI JODHABHAI(Self)
GJ-20-001-027-001/11214770		OTHER Korda P P P P A A P P P P P P P P P 13 183 2379 0 0 2379 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
18 THAKOR PARAGBHAI DHARASI
GJ-20-001-027-001/149		OTHER Korda P P P P A A P P P P P P P P P 13 55 715 0 0 715 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
19 THAKOR CHHAGANBHAI TALASIBHAI
GJ-20-001-027-001/247		OTHER Korda P P P A A A P P P P P P A P P 11 56 616 0 0 616 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
20 KUBHAR HASAMBHAI RUPABHAI
GJ-20-001-027-001/292		OTHER Korda P P P P A A P P P P P P P P P 13 79 1027 0 0 1027 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
21 THAKOR LILABEN SAMATBHAI
GJ-20-001-027-001/242		OTHER Korda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159  
22 THAKOR MAVAJIBHAI NEMABHAI
GJ-20-001-027-001/259		OTHER Korda P P P A A A P P P P P A P P P 11 64 704 0 0 704 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
23 THAKOR ANBABEN MAVAJIBHAI
GJ-20-001-027-001/259		OTHER Korda P P P A A A P P P P P A P P P 11 64 704 0 0 704 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
24 THAKOR KANTIBEN NAGJIBHAI
GJ-20-001-027-001/163		OTHER Korda P P P A A A P P P P P P P P A 11 125 1375 0 0 1375 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
25 THAKOR MANGUBEN VAGHABHAI
GJ-20-001-027-001/241		OTHER Korda P P P P A A A P P P P P P P P 12 62 744 0 0 744 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
26 THAKOR JODHABHAI VANABHAI
GJ-20-001-027-001/131		OTHER Korda P P P P A A P A A P P P P P A 10 84 840 0 0 840 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
27 THAKOR HANSABEN SUDABHAI
GJ-20-001-027-001/272		OTHER Korda P P P P A A P A A P P P P A P 10 58 580 0 0 580 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
28 THAKOR PRABHUBHAI TALASIBHAI
GJ-20-001-027-001/281		OTHER Korda P P P P A A P P P A P P A P P 11 102 1122 0 0 1122 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
29 THAKOR AMARATBHAI VALABHAI
GJ-20-001-027-001/137		OTHER Korda P P P P A A P P P P P P P P P 13 103 1339 0 0 1339 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
30 PARMAR GEMARBHAI KARMSHIBHAI
GJ-20-001-027-001/108		SC Korda P P P P A A P P P P P P P P P 13 96 1248 0 0 1248 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 12/07/2021  
31 THAKOR SUNDABHAI VALABHAI
GJ-20-001-027-001/142		OTHER Korda P P P P A A P P P P P P P P P 13 88 1144 0 0 1144 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
32 HARIJAN NAVIN NANJIBHAI(Son)
GJ-20-001-027-001/107		SC Korda P P P P A A P P P P P P A P A 11 138 1518 0 0 1518 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 12/07/2021  
33 THAKOR MALABHAI PARBHUBHA(Self)
GJ-20-001-027-001/11214797		OTHER Korda P P P P A A P P P P P P P P P 13 122 1586 0 0 1586 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
34 PARMAR HARJIBHAI DHANAHBAI(Self)
GJ-20-001-027-001/11214837		SC Korda P P P P A A P A P P A P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 12/07/2021  
35 PARMAR VARSHABEN HARJIBHAI(Wife)
GJ-20-001-027-001/11214837		SC Korda P P P P A A P A P P A P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 12/07/2021  
36 THAKOR DHANBEN BHURA
GJ-20-001-027-001/167		OTHER Korda P P P P A A P P P P P P P P P 13 178 2314 0 0 2314 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
37 THAKOR NARASINHBHAI DAYABHAI
GJ-20-001-027-001/278		OTHER Korda P P P P A A P A P A P P P P P 11 48 528 0 0 528 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003159 Credited 18/08/2021  
38 BHANGI KARASAN MAVAJIBHAI
GJ-20-001-027-001/29		SC Korda P P P P A A P P P P P P P P P 13 195 2535 0 0 2535 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003159 Credited 12/07/2021  
39 RABARI JASIBEN RAGHUBHAI(Wife)
GJ-20-001-027-001/11214824		OTHER Korda P P P P A A A P A P P A P P P 10 69 690 0 0 690 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003159 Credited 18/08/2021  
40 PARAMAR ALABHAI GANESHBHAI
GJ-20-001-027-001/295		SC Korda P P P P A A P A A P P P P P P 11 157 1727 0 0 1727 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003611 Credited 18/08/2021  
41 PARAMAR DANIBEN ALABHAI
GJ-20-001-027-001/295		SC Korda P P P P A A P A A P P P P P P 11 157 1727 0 0 1727 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003159 Credited 12/07/2021  
42 HARIJAN KHEMIBEN NANJIBHAI
GJ-20-001-027-001/107		SC Korda P P P P A A P P P P P P P P A 12 138 1656 0 0 1656 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003159 Credited 12/07/2021  
43 THAKOR RAMESH LAVING
GJ-20-001-027-001/127		OTHER Korda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159  
44 THAKOR KARASANBHAI AMATHUBHAI
GJ-20-001-027-001/197		OTHER Korda P P P P A A A P A P A P P P P 10 109 1090 0 0 1090 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
45 THAKOR VIRAMBHAI AMATHUBHAI
GJ-20-001-027-001/196		OTHER Korda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159  
46 THAKOR BHARAT BHURA
GJ-20-001-027-001/167		OTHER Korda P P P P A A P P P P P P P P P 13 178 2314 0 0 2314 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
47 GHANCHI JUMABHAI KALABHAI
GJ-20-001-027-001/177		OTHER Korda P P P P A A P P P P P P P P P 13 157 2041 0 0 2041 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
48 THAKOR CHAMPABEN KANJIBHAI(Wife)
GJ-20-001-027-001/11214845		OTHER Korda P P P P A A P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
49 HARIJAN SAMUBEN DHANABHAI
GJ-20-001-027-001/10		ST Korda P P P P A A P P P P P P A P A 11 101 1111 0 0 1111 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 14/08/2021  
50 CHAMPABEN BHIKHABHAI NAI(Wife)
GJ-20-001-027-001/11214776		OTHER Korda P P P P A A P P P P P P A A P 11 74 814 0 0 814 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
51 THAKOR SANJAYBHAI NARASINGBHAI(Son)
GJ-20-001-027-001/11214847		OTHER Korda A A P P A A P P P P P P P P A 10 57 570 0 0 570 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
52 GHANCHI MADINABEN ANAVARBHAI(Daughter)
GJ-20-001-027-001/215		OTHER Korda P P P P A A P P P P P P P P P 13 67 871 0 0 871 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
53 KUNBHAR SARIKABEN MUSTU
GJ-20-001-027-001/129		OTHER Korda P P P P A A P P P P P P P P P 13 86 1118 0 0 1118 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
54 KUBHAR HIRABEN HASAMBHAI
GJ-20-001-027-001/292		OTHER Korda P P P P A A P P P P P P P P P 13 79 1027 0 0 1027 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
55 THAKOR JESANGBHAI AMATHUBHAI
GJ-20-001-027-001/256		OTHER Korda P P P P A A P P P P P P P P A 12 102 1224 0 0 1224 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
56 THAKOR BHANUBEN JESANGBHAI
GJ-20-001-027-001/256		OTHER Korda P P P P A A P P P P P P P P A 12 102 1224 0 0 1224 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
57 THAKOR PRATAPBHAI VAGHABHAI(Son)
GJ-20-001-027-001/241		OTHER Korda P P P P A A A P P P P P P P P 12 62 744 0 0 744 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
58 THAKOR SAMATBHAI MADHABHAI
GJ-20-001-027-001/242		OTHER Korda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159  
59 THAKOR RAYSANG NAGIBHAI
GJ-20-001-027-001/163		OTHER Korda P P P A A A P P P P P P P P A 11 125 1375 0 0 1375 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
60 THAKOR SUNDABHAI DHARASI
GJ-20-001-027-001/146		OTHER Korda P P P P A A P P P P P A A P P 11 96 1056 0 0 1056 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
61 THAKOR SHARADABEN SUNDABHAI
GJ-20-001-027-001/146		OTHER Korda P P P P A A P P P P P A A P P 11 96 1056 0 0 1056 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
62 THAKOR NARASINGBHAI MOMJIBHAI(Self)
GJ-20-001-027-001/11214847		OTHER Korda A A P P A A P P P P P P P P A 10 57 570 0 0 570 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
63 THAKOR HEMABHAI DHARSIBHAI(Self)
GJ-20-001-027-001/11214809		OTHER Korda P P P P A A P A P P A P P P A 10 117 1170 0 0 1170 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
64 THAKOR AJAMALBHAI NAGJIBHAI(Self)
GJ-20-001-027-001/11214830		OTHER Korda P P P P A A A P A P P A P P P 10 60 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
65 THAKOR MANJUBEN AJAMALBHAI(Wife)
GJ-20-001-027-001/11214830		OTHER Korda P P P P A A A P A P P A P P P 10 60 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
66 THAKOR SUDABHAI LAVINGBHAI
GJ-20-001-027-001/272		OTHER Korda P P P P A A P A A P P P P A P 10 58 580 0 0 580 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
67 THAKOR RAMESHBHAI NAGAJIBHAI
GJ-20-001-027-001/199		OTHER Korda P P P P A A P P P P P P P P P 13 195 2535 0 0 2535 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
68 PARMAR JADIBEN GEMAR
GJ-20-001-027-001/108		SC Korda P P P P A A P P P P P P P P P 13 96 1248 0 0 1248 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 12/07/2021  
69 THAKOR SEDHABHAI DEVASIBHAI
GJ-20-001-027-001/264		OTHER Korda P P P P A A P P P P P P P A P 12 127 1524 0 0 1524 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
70 THAKOR GAGUBEN SEDHABHAI
GJ-20-001-027-001/264		OTHER Korda P P P P A A P P P P P P P A P 12 127 1524 0 0 1524 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
71 THAKOR JAGALBEN HIRABHAI
GJ-20-001-027-001/268		OTHER Korda P P P A A A P P P A A P A P P 9 63 567 0 0 567 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
72 THAKOR JEMIBEN PRABHUBHAI
GJ-20-001-027-001/281		OTHER Korda P P P P A A P P P A P P A P P 11 102 1122 0 0 1122 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
73 THAKOR NARABHABHAI SEDHABHAI
GJ-20-001-027-001/264		OTHER Korda P P P P A A P P P P P P P A P 12 127 1524 0 0 1524 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
74 BHIKHABHAI VIRABHAI NAI(Self)
GJ-20-001-027-001/11214776		OTHER Korda P P P P A A P P P P P P A P A 11 74 814 0 0 814 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
75 THAKOR SENDHABHAI VANABHAI
GJ-20-001-027-001/204		OTHER Korda P P P P A A P P P P P P P P P 13 56 728 0 0 728 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
76 THAKOR MANJUBEN KARASANBHAI
GJ-20-001-027-001/197		OTHER Korda P P P P A A A P A P A P P P P 10 109 1090 0 0 1090 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
77 THAKOR HARIBHAI DEVASIBHAI
GJ-20-001-027-001/207		OTHER Korda P P P P A A P A P P P P A P P 11 61 671 0 0 671 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
78 THAKOR SONALBEN NARASINGBHAI(Daughter)
GJ-20-001-027-001/11214847		OTHER Korda A A P P A A P P P P P P P P A 10 57 570 0 0 570 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
79 THAKOR BHAVSANG DANABHAI(Son)
GJ-20-001-027-001/235		OTHER Korda P P P P A A P P A A P P P P P 11 81 891 0 0 891 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
80 GHANCHI ANAVARBHAI ANBABHAI
GJ-20-001-027-001/215		OTHER Korda P P P P A A P P P P P P P P P 13 67 871 0 0 871 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
81 THAKOR BHEMABHAI VELABHAI
GJ-20-001-027-001/134		OTHER Korda P P P P A A P P A P A P P P P 11 49 539 0 0 539 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
82 THAKOR MERAMBHAI DHARAMASIBHAI
GJ-20-001-027-001/205		OTHER Korda P P P P A A P P P P P P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
83 THAKOR JABIBEN MERAMBHAI
GJ-20-001-027-001/205		OTHER Korda P P P P A A P P P P P P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
84 THAKOR ASHOKBHAI KANJIBHAI(Self)
GJ-20-001-027-001/11214819		OTHER Korda P P P P A A P P P P P P P P P 13 66 858 0 0 858 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
85 THAKOR SONALBEN ASHOKBHAI(Wife)
GJ-20-001-027-001/11214819		OTHER Korda P P P P A A P P P P P P P P P 13 66 858 0 0 858 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
86 THAKOR DUDABHAI SAGATHABHAI(Self)
GJ-20-001-027-001/11214844		OTHER Korda A P P P A A P P P P A P P P P 11 66 726 0 0 726 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
87 THAKOR CHAMPABEN DUDABHAI(Wife)
GJ-20-001-027-001/11214844		OTHER Korda A P P P A A P P P P A P P P P 11 66 726 0 0 726 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
88 THAKOR KHEMIBEN DHARASIBHAI
GJ-20-001-027-001/149		OTHER Korda P P P P A A P P P P P P P P P 13 55 715 0 0 715 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
89 THAKOR BHURA LAVJI
GJ-20-001-027-001/167		OTHER Korda P P P P A A P P P P P P P P P 13 178 2314 0 0 2314 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
90 THAKOR RATANBEN HEMABHAI(Wife)
GJ-20-001-027-001/11214809		OTHER Korda P P P P A A P A P P A P P P A 10 117 1170 0 0 1170 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
91 THAKOR VIRAMBHAI CHHAGANBHAI
GJ-20-001-027-001/247		OTHER Korda P P P P A A P P P P X X X X X 8 56 448 0 0 448 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
92 THAKOR VALIBEN MASABHAI
GJ-20-001-027-001/145		OTHER Korda P P P P A A P P P P P P P P P 13 54 702 0 0 702 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
93 THAKOR BHAGIBEN SUNDABHAI
GJ-20-001-027-001/142		OTHER Korda P P P P A A P P P P P P P P P 13 88 1144 0 0 1144 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
94 THAKOR SHARADABEN BHEMABHAI
GJ-20-001-027-001/134		OTHER Korda P P P P A A P P A P A P P P P 11 49 539 0 0 539 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
95 THAKOR KHEMIBEN KANJI
GJ-20-001-027-001/169		OTHER Korda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159  
96 THAKOR SITABEN NARASINHBHAI
GJ-20-001-027-001/278		OTHER Korda P P P P A A P A P A P P P P P 11 48 528 0 0 528 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
97 THAKOR HINABEN CHHAGANBHAI
GJ-20-001-027-001/247		OTHER Korda P P P A A A P P P P P P A P P 11 56 616 0 0 616 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
98 GHANCHI JUBEDABEN JUMABHAI
GJ-20-001-027-001/177		OTHER Korda P P P P A A P P P P P P P P P 13 157 2041 0 0 2041 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003159 Credited 18/08/2021  
99 RABARI RAGHUBHAI RAMABHAI(Self)
GJ-20-001-027-001/11214824		OTHER Korda P P P P A A A P A P P A P P P 10 69 690 0 0 690 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003159 Credited 18/08/2021  
100 HARIJAN MAHESHBHAI DHANABHAI
GJ-20-001-027-001/10		ST Korda P P P P A A P P P P P P A P A 11 101 1111 0 0 1111 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003159 Credited 14/08/2021  
Daily Attendence9092958500878178868286798874              
Category Amount Paid(In Rs.)
Amount Paid SC 15735
Amount Paid ST 2222
Amount Paid Other 97507


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 115464
Average Per labour 1154.64
Total man days : 1103