Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 07:08:46 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Korda
Muster Roll No. : 1037 Date From : 08/07/2021    Date To : 22/07/2021 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.  4672        Page NO.  21

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 KUBHAR BABUBHAI ISAMAYILBHAI
GJ-20-001-027-001/49		OTHER Korda P P P P A P P P P P P A A A A 10 78 780 0 0 780 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
2 HARIJAN BABIBEN KARAMASIBHAI
GJ-20-001-027-001/38		ST Korda P P P P A P P P P P P P P P P 14 116 1624 0 0 1624 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 14/08/2021  
3 HARIJAN RAMASIBHAI CHHAGANBHAI
GJ-20-001-027-001/39		ST Korda P P P P A P P P P P P P P P P 14 220 3080 0 0 3080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 14/08/2021  
4 THAKOR MANABEN LAKHAMANBHAI(Wife)
GJ-20-001-027-001/585		OTHER Korda P P P P A P P P P P P X X X X 10 105 1050 0 0 1050 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
5 THAKOR VAJABHAI SAGATABHAI
GJ-20-001-027-001/344		OTHER Korda P P P P A P P P P P P P P P P 14 46 644 0 0 644 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
6 THAKOR VARSABEN VAJABHAI
GJ-20-001-027-001/344		OTHER Korda P P P P A P P P P P P P P P P 14 46 644 0 0 644 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
7 THAKOR SANKUBEN SIVABHAI(Wife)
GJ-20-001-027-001/406		OTHER Korda P P P P A P P P P P P P P P X 13 89 1157 0 0 1157 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
8 THAKOR RAMESHBHAI SEDHBHAI(Son)
GJ-20-001-027-001/510		OTHER Korda P P P P A P P X X X X X X X X 6 229 1374 0 0 1374 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
9 HARIJAN TALASIBHAI GOVABHAI
GJ-20-001-027-001/40		ST Korda P P P P A P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 14/08/2021  
10 THAKOR BABABHAI SAVAJIBHAI(Self)
GJ-20-001-027-001/628		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 1120001WL003975 Credited 18/08/2021  
11 HARIJAN BABIBEN TALASIBHAI
GJ-20-001-027-001/40		ST Korda A A A A A A A A A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975  
12 THAKOR ESIBEN VAGHABHAI(Wife)
GJ-20-001-027-001/424		OTHER Korda P P P P A P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
13 HARIJAN NARANABHAI LAKHAMANBHAI
GJ-20-001-027-001/35		ST Korda P P P P A P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 14/08/2021  
14 HARIJAN KARASANBHAI JIVABHAI
GJ-20-001-027-001/37		ST Korda P P P P A P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 14/08/2021  
15 HARIJAN SUNDA KARAMASI
GJ-20-001-027-001/556		OTHER Korda P P P P A P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
16 THAKOR MADHUBEN MOMAJIBHAI(Wife)
GJ-20-001-027-001/633		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 1120001WL003975  
17 THAKOR MOMAJIBHAI VERASIBHAI(Self)
GJ-20-001-027-001/633		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 1120001WL003975  
18 THAKOR VAGHABHAI SAVADANBHAI(Self)
GJ-20-001-027-001/424		OTHER Korda P P P P A P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
19 THAKOR SOMABHAI LAVAJIBHAI(Self)
GJ-20-001-027-001/533		OTHER Korda A A A A A A A X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975  
20 THAKOR ANBABEN RAYASANGBHAI(Wife)
GJ-20-001-027-001/505		OTHER Korda P P P P A P P P P P P P P P P 14 61 854 0 0 854 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
21 THAKOR SANTOK CHHAGANBHAI(Wife)
GJ-20-001-027-001/632		OTHER Korda P P P P A A P P P P P P P P P 13 44 572 0 0 572 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
22 THAKOR MADHABHAI VANABHAI
GJ-20-001-027-001/297		OTHER Korda P P P P A P P P P P P P P P P 14 65 910 0 0 910 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
23 THAKOR DEVIBEN MADHABHAI
GJ-20-001-027-001/297		OTHER Korda P P P P A P P P P P P P P P P 14 65 910 0 0 910 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
24 THAKOR HIRABEN KARASANBHAI
GJ-20-001-027-001/340		OTHER Korda P P P P A P P P P P P P P A A 12 53 636 0 0 636 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
25 THAKOR CHHAGANBHAI LEBABHAI(Self)
GJ-20-001-027-001/632		OTHER Korda P P P P A A P P P P P P P P P 13 44 572 0 0 572 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
26 THAKOR LAKHAMANBHAI KARASANBHAI(Self)
GJ-20-001-027-001/585		OTHER Korda P P P P A P P P P P P P P P P 14 105 1470 0 0 1470 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
27 THAKOR SURAJBEN SAMATBHAI
GJ-20-001-027-001/363		OTHER Korda P P P P A P P X X X X X X X X 6 110 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
28 THAKOR JABIBEN LAVENGBHAI
GJ-20-001-027-001/310		OTHER Korda P P P P A A A P P P P P P P P 12 122 1464 0 0 1464 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
29 THAKOR SIVABHAI SAVASIBHAI
GJ-20-001-027-001/341		OTHER Korda P P P P A P P P P P P P P P P 14 62 868 0 0 868 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
30 Thakor Kamabhai Manabhai(Self)
GJ-20-001-027-001/608		OTHER Korda P P P P A P P A P P P P P A P 12 95 1140 0 0 1140 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
31 THAKOR CHAMAN CHHAGANBHAI
GJ-20-001-027-001/6		OTHER Korda P P P P A P P P P P P P P P P 14 109 1526 0 0 1526 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
32 THAKOR BHURIBEN CHAMANBHAI
GJ-20-001-027-001/6		OTHER Korda P P P P A P P P P P P P P P P 14 109 1526 0 0 1526 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
33 Thakor Ramiben Kamabhai(Wife)
GJ-20-001-027-001/608		OTHER Korda P P P P A A A P P P P P P P P 12 95 1140 0 0 1140 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
34 THAKOR MEGHABEN MANABHAI
GJ-20-001-027-001/357		OTHER Korda P P P P A P P P P P P P P P A 13 47 611 0 0 611 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
35 HARIJAN KAMIBEN NARANBHAI
GJ-20-001-027-001/35		ST Korda P P P P A P P X X X X X X X X 6 128 768 0 0 768 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 14/08/2021  
36 HARIJAN MANJULABEN RAMASIBHAI
GJ-20-001-027-001/39		ST Korda P P P P A P P X X X X X X X X 6 220 1320 0 0 1320 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 14/08/2021  
37 THAKOR KANKUBEN DINESHBHAI(Wife)
GJ-20-001-027-001/580		OTHER Korda A A A X X X X X X X X X X X X 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975  
38 THAKOR MANABHAI VELABHAI
GJ-20-001-027-001/357		OTHER Korda P P P P A P P P P P P P P A A 12 47 564 0 0 564 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
39 THAKOR CHAMANBHAI DHUDABHAI
GJ-20-001-027-001/5		OTHER Korda P P P P A P P P P P P P P P P 14 76 1064 0 0 1064 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
40 HARIJAN SITABEN SOMABHAI(Wife)
GJ-20-001-027-001/523		OTHER Korda P P P P A P P P P P P P P P P 14 158 2212 0 0 2212 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
41 PARAMAR ALABHAI GANESHBHAI
GJ-20-001-027-001/295		SC Korda A A A A A A A A A A X X X X X 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975  
42 FAKIR BHIKHUSA HAJISHA
GJ-20-001-027-001/43		OTHER Korda P P P P A P P P P P P P P P P 14 75 1050 0 0 1050 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
43 HARIJAN SAMUBEN HARAKHABHAI
GJ-20-001-027-001/337		OTHER Korda P P P P A P P P P P P P P P P 14 97 1358 0 0 1358 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
44 FAKIR MERAJBEN NURAMAMDSHA
GJ-20-001-027-001/62		OTHER Korda P P P P A P P P P P P P P P P 14 60 840 0 0 840 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
45 HARIJAN HARAKHABHAI DEVABHAI
GJ-20-001-027-001/337		OTHER Korda P P P P A P P P P P P P P P P 14 97 1358 0 0 1358 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
46 HARIJAN BHANUBEN SUNDA(Wife)
GJ-20-001-027-001/556		OTHER Korda P P P P A P P P A X X X X X X 7 167 1169 0 0 1169 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
47 Thakor Hansaben Chelabhai(Wife)
GJ-20-001-027-001/609		OTHER Korda P P P P A A A P P P P P P P P 12 80 960 0 0 960 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
48 Thakor Chelabhai Manabhai(Self)
GJ-20-001-027-001/609		OTHER Korda P P P P A A A P P P P P P P P 12 80 960 0 0 960 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
49 GHANCHI SAKINABEN ABADULBHAI
GJ-20-001-027-001/347		OTHER Korda P P P P A P P P P P P P P P P 14 112 1568 0 0 1568 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
50 FAKIR JUBEDABEN JUMASHA
GJ-20-001-027-001/60		OTHER Korda P P P P A P P P P P P P P P P 14 57 798 0 0 798 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
51 THAKOR DINESHBHAI MERAMBHAI(Self)
GJ-20-001-027-001/580		OTHER Korda P P P P A P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005117 Credited 02/09/2021  
52 KUBHAR HIRABEN HASAMBHAI
GJ-20-001-027-001/292		OTHER Korda P P P P A P P X X X X X X X X 6 73 438 0 0 438 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
53 THAKOR KANAJIBHAI MAGANBHAI(Self)
GJ-20-001-027-001/524		OTHER Korda P P P P A P P P P P P P P P P 14 37 518 0 0 518 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
54 THAKOR CHANPABEN KANAJIBHAI(Wife)
GJ-20-001-027-001/524		OTHER Korda P P P P A P P P P P P P P P P 14 37 518 0 0 518 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
55 THAKOR NANUBEN RAYABHAI(Wife)
GJ-20-001-027-001/422		OTHER Korda P P P P A P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
56 THAKOR KARASANBHAI SAVASIBHAI
GJ-20-001-027-001/340		OTHER Korda P P P P A P P P P P P P P A P 13 53 689 0 0 689 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
57 THAKOR JALIBEN SIVABHAI
GJ-20-001-027-001/341		OTHER Korda P P P P A P P P P P P P P P P 14 62 868 0 0 868 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
58 THAKOR PANCHABHAI KARASANBHAI(Self)
GJ-20-001-027-001/433		OTHER Korda P P P P A P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
59 THAKOR CHANPABEN PANCHABHAI(Wife)
GJ-20-001-027-001/433		OTHER Korda P P P P A P P P X X X X X X X 7 153 1071 0 0 1071 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
60 THAKOR NANAJIBHAI SIVABHAI(Self)
GJ-20-001-027-001/579		OTHER Korda P P P P A P P P P P P P P P P 14 119 1666 0 0 1666 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
61 THAKOR JEMIBEN NANAJIBHAI(Wife)
GJ-20-001-027-001/579		OTHER Korda P P P P A P P X X X X X X X X 6 119 714 0 0 714 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
62 THAKOR RAMUBHAI VALABHAI(Self)
GJ-20-001-027-001/578		OTHER Korda P P P P A P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
63 THAKOR RADHUBEN RAMUBHAI(Wife)
GJ-20-001-027-001/578		OTHER Korda P P P P A P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
64 THAKOR SUDABHAI NEMABHAI(Self)
GJ-20-001-027-001/537		OTHER Korda P P P P A P P P P P P P P P P 14 141 1974 0 0 1974 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
65 THAKOR GANIBEN CHAMANBHAI
GJ-20-001-027-001/5		OTHER Korda P P P P A P P P P P P P P P P 14 76 1064 0 0 1064 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
66 THAKOR NAGAJIBHAI CHHAGANBHAI
GJ-20-001-027-001/343		OTHER Korda P P P P A P P P A A X X X X X 7 45 315 0 0 315 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
67 THAKOR CHAMANBHAI DANABHAI
GJ-20-001-027-001/301		OTHER Korda P P P P A P P P P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
68 FAKIR JUMASHA IBRAHIMSHA
GJ-20-001-027-001/60		OTHER Korda P P P P A P P P P P P P P P P 14 57 798 0 0 798 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
69 THAKOR RAMABHAI LEBABHAI(Self)
GJ-20-001-027-001/625		OTHER Korda P P P P A P P P P P X X X X X 9 147 1323 0 0 1323 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
70 THAKOR BHEMABHAI MADHABHAI(Self)
GJ-20-001-027-001/630		OTHER Korda P P P P A P P P P P P P P P P 14 60 840 0 0 840 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
71 THAKOR NIMUBEN BHEMABHAI(Wife)
GJ-20-001-027-001/630		OTHER Korda P P P P A P P P P P P P P P P 14 60 840 0 0 840 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
72 THAKOR KANTABEN ARAJANBHAI
GJ-20-001-027-001/343		OTHER Korda P P P P A P P P A A P P P A A 10 45 450 0 0 450 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
73 THAKOR HARADASBHAI DANABHAI
GJ-20-001-027-001/318		OTHER Korda P P P P A P P P P P P P P P P 14 115 1610 0 0 1610 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
74 THAKOR RAYASANGBHAI SAVADANBHAI(Self)
GJ-20-001-027-001/505		OTHER Korda P P P P A P P P P P P P P P P 14 61 854 0 0 854 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005160 Credited 02/09/2021  
75 THAKOR JAYANTIBHAI SIVABHAI
GJ-20-001-027-001/341		OTHER Korda P P P P A P P P P P P P P P P 14 62 868 0 0 868 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
76 GHANCHI ASIBEN ABHARAMBHAI
GJ-20-001-027-001/348		OTHER Korda P P P P A P P P P P P P P P P 14 77 1078 0 0 1078 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
77 THAKOR LILABEN BABABHAI(Wife)
GJ-20-001-027-001/628		OTHER Korda P P P P A A A P P P P P P P P 12 55 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
78 THAKOR BABUBHAI MERAMBHAI(Self)
GJ-20-001-027-001/614		OTHER Korda A A X X X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975  
79 THAKOR TINIBEN HARADASBHAI
GJ-20-001-027-001/318		OTHER Korda P P P P A P P P P P P P P P P 14 115 1610 0 0 1610 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
80 KUBHAR AMINABEN BABUBHAI
GJ-20-001-027-001/49		OTHER Korda P P P P A P P P P P P A A A A 10 78 780 0 0 780 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
81 THAKOR PARAGBHAI LAVAJIBHAI(Self)
GJ-20-001-027-001/432		OTHER Korda P P P P A P P P P P P P P P P 14 151 2114 0 0 2114 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
82 THAKOR KAKIBEN PARAGBHAI(Wife)
GJ-20-001-027-001/432		OTHER Korda P P P P A P P P P P P P X X X 11 151 1661 0 0 1661 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
83 HARIJAN KAILASBEN SANKARBHAI(Wife)
GJ-20-001-027-001/393		SC Korda P P P P A P P P P P P P P P X 13 88 1144 0 0 1144 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
84 FAKIR JUBEDABEN BHIKHUSHA
GJ-20-001-027-001/43		OTHER Korda P P P P A P P P P P P P P P P 14 75 1050 0 0 1050 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
85 HARIJAN SOMABHAI SIVABHAI(Self)
GJ-20-001-027-001/523		OTHER Korda P P P P A P P P P P P P P P P 14 158 2212 0 0 2212 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
86 THAKOR GAGUBEN GOVINDBHAI(Wife)
GJ-20-001-027-001/539		OTHER Korda P P P P A P P P P P P P P P P 14 86 1204 0 0 1204 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005160 Credited 02/09/2021  
87 THAKOR KETAN CHAMANBHAI
GJ-20-001-027-001/5		OTHER Korda P P P P A P P P X X X X X X X 7 76 532 0 0 532 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
88 HARIJAN PRAVINBHAI SOMABHAI(Son)
GJ-20-001-027-001/33		ST Korda P P P P A P P P P P P P P X X 12 60 720 0 0 720 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 14/08/2021  
89 THAKOR BHAGAVANBHAI NANAJIBHAI(Son)
GJ-20-001-027-001/451		OTHER Korda P P P P A P P P P P P P P P P 14 112 1568 0 0 1568 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
90 HARIJAN HIRABEN MAGANBHAI(Wife)
GJ-20-001-027-001/413		OTHER Korda P P P P A P P P P P P P P A X 12 87 1044 0 0 1044 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
91 HARIJAN MAGANBHAI RAJABHAI(Self)
GJ-20-001-027-001/413		OTHER Korda P P P P A P P P P P P P P P P 14 87 1218 0 0 1218 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
92 HARIJAN HARIBHAI DEVABHAI(Self)
GJ-20-001-027-001/528		OTHER Korda P P P P A P P P P P P P P P P 14 48 672 0 0 672 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
93 HARIJAN DEVIBEN HARIBHAI(Wife)
GJ-20-001-027-001/528		OTHER Korda P P P P A P P P P P P P P P P 14 48 672 0 0 672 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
94 THAKOR GOVINDBHAI RUPABHAI(Self)
GJ-20-001-027-001/539		OTHER Korda P P P P A P P P P P P P P P P 14 86 1204 0 0 1204 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
95 HARIJAN SOMABHAI LAKHAMANBHAI
GJ-20-001-027-001/33		ST Korda P P P P A P P P P P P P P P P 14 60 840 0 0 840 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 14/08/2021  
96 THAKOR LAVENGBHAI DEVASIBHAI
GJ-20-001-027-001/310		OTHER Korda P P P P A A P P P P P P P P P 13 122 1586 0 0 1586 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
97 THAKOR SAMATBHAI SAVASIBHAI
GJ-20-001-027-001/363		OTHER Korda P P P P A P P P P P P P P P P 14 110 1540 0 0 1540 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
98 GHANCHI ABHARAMBHAI KASAMBHAI
GJ-20-001-027-001/348		OTHER Korda P P P P A P P P P P P P P P P 14 77 1078 0 0 1078 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
99 FAKIR SERAMAMAD NURAMAMDSA
GJ-20-001-027-001/62		OTHER Korda P P P P A P P P P P P P P P P 14 60 840 0 0 840 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
100 GHANCHI ABADULBHAI UMARBHAI
GJ-20-001-027-001/347		OTHER Korda P P P P A P P P P P P P P P P 14 112 1568 0 0 1568 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003975 Credited 18/08/2021  
Daily Attendence93939393084888682828279787170              
Category Amount Paid(In Rs.)
Amount Paid SC 1144
Amount Paid ST 15618
Amount Paid Other 98999


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 115761
Average Per labour 1157.61
Total man days : 1174