Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:53:42 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Varahi
Muster Roll No. : 202 Date From : 28/04/2020    Date To : 07/05/2020 Sanction No. : 1120001/2019-2020/17333/AS    Sanction Date : 02/03/2020
Work Code : 1120001039/WC/100000000000104037 Work Name : NAVAGAM KHARI NADI AADBANDH WORK-1 (2019-20) (1120001039/WC/100000000000104037)
     

Measurement Book Detail
MB NO.  4403        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 VAGHRI SANGITABEN ASOKBHAI(Daughter-in-Law)
GJ-20-001-039-002/110
OTHER Navagam A A A P P P P P P P 7 64 448 0 0 448 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX 1120001WL000421 Credited 14/05/2020  
2 Vira(Daughter)
GJ-20-001-039-002/123
OTHER Navagam A A A P P P P P P P 7 66 462 0 0 462 DENA BANKVARAHIBKDN0140295 1120001WL000421 Credited 14/05/2020  
3 THAKOR VANJIBHAI NANJIBHAI(Self)
GJ-20-001-039-002/107
OTHER Navagam A A A P P P P P P P 7 101 707 0 0 707 DENA BANKVARAHIBKDN0140295 1120001WL000421 Credited 14/05/2020  
4 THAKOR LILABEN VANJIBHAI(Wife)
GJ-20-001-039-002/107
OTHER Navagam A A A P P P P P P P 7 101 707 0 0 707 DENA BANKVARAHIBKDN0140295 1120001WL000421 Credited 14/05/2020  
5 THAKOR BHARATBHAI VANJIBHAI(Son)
GJ-20-001-039-002/107
OTHER Navagam A A A P P P P P P P 7 101 707 0 0 707 DENA BANKVARAHIBKDN0140295 1120001WL000421 Credited 14/05/2020  
6 VAGHRI CHAMPABEN MANABHAI(Wife)
GJ-20-001-039-002/11
OTHER Navagam A A A A A P P P P P 5 94 470 0 0 470 DENA BANKVARAHIBKDN0140295 1120001WL000421 Credited 14/05/2020  
7 THAKOR JAMNABEN HEERABHAI(Mother)
GJ-20-001-039-002/130
OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL000421  
8 GELA(Son)
GJ-20-001-039-002/123
OTHER Navagam A A A P P P P P P P 7 66 462 0 0 462 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL000421 Credited 14/05/2020  
9 THAKOR KANTIBHAI SAKABHAI(Self)
GJ-20-001-039-002/132
OTHER Navagam A A A P P P P P P P 7 80 560 0 0 560 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL000421 Credited 14/05/2020  
10 THAKOR BHAVNABEN DANSANGBHAI(Wife)
GJ-20-001-039-002/118
OTHER Navagam P P P P P P P P P P 10 108 1080 0 0 1080 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL000421 Credited 14/05/2020  
11 THAKOR LADUBEN PARAGBHAI(Wife)
GJ-20-001-039-002/112
OTHER Navagam P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
12 THAKOR NITABEN VIBHABHAI(Wife)
GJ-20-001-039-002/11215113
OTHER Navagam A A A P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
13 THAKOR JAVIBEN KANTIBHAI(Wife)
GJ-20-001-039-002/132
OTHER Navagam A A A P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
14 THAKOR LEMBABHAI MAVJIBHAI(Brother)
GJ-20-001-039-002/134
OTHER Navagam A A A P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
15 THAKOR SOMIBEN LEMBABHAI(Daughter-in-Law)
GJ-20-001-039-002/134
OTHER Navagam A A A P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
16 THAKOR RANCHODBHAI VANABHAI
GJ-20-001-039-002/101
OTHER Navagam A A A P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
17 THAKOR MOGHI RANCHOD
GJ-20-001-039-002/101
OTHER Navagam A A A P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
18 THAKOR MANSUKHBHAI LAKHMANBHAI(Self)
GJ-20-001-039-002/111
OTHER Navagam A P P P P P P P P P 9 136 1224 0 0 1224 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
19 THAKOR MADHUBEN MANSUKHBHAI(Wife)
GJ-20-001-039-002/111
OTHER Navagam A P P P P P P P P P 9 136 1224 0 0 1224 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
20 THAKOR AMRATBHAI DHARSIBHAI(Self)
GJ-20-001-039-002/147
OTHER Navagam P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
21 THAKOR SANTIBEN MAVJIBHAI(Wife)
GJ-20-001-039-002/108
OTHER Navagam A A A P P P P P P P 7 82 574 0 0 574 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
22 THAKOR HIRABEN DHARSIBHAI(Self)
GJ-20-001-039-002/133
OTHER Navagam A A A P P P P P P P 7 63 441 0 0 441 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
23 THAKOR LADUBEN AMRATBHAI(Wife)
GJ-20-001-039-002/100
OTHER Navagam A A A P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
24 THAKOR LILABEN GELABHAI(Mother)
GJ-20-001-039-002/121
OTHER Navagam P P P P P P P P P P 10 121 1210 0 0 1210 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
25 THAKOR MAVJIBHAI AMTHUBHAI(Self)
GJ-20-001-039-002/108
OTHER Navagam A A A P P P P P P P 7 82 574 0 0 574 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000421 Credited 15/05/2020  
26 THAKOR LAVINGBHAI RAMABHAI(Son)
GJ-20-001-039-002/103
OTHER Navagam A A A P P P P P P P 7 57 399 0 0 399 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL000421 Credited 14/05/2020  
27 THAKOR JIVANBHAI LAVJIBHAI(Son)
GJ-20-001-039-002/126
OTHER Navagam A A A P P P P P P P 7 105 735 0 0 735 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL000421 Credited 14/05/2020  
28 VAGHRI KARMSIBHAI LAKHUBHAI(Self)
GJ-20-001-039-002/13
OTHER Navagam A A A P P P P P P P 7 142 994 0 0 994 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
29 VAGHRI KAMUBEN KARMSIBHAI(Wife)
GJ-20-001-039-002/13
OTHER Navagam A A A P P P P P P P 7 142 994 0 0 994 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
30 VAGHRI DINESHBHAI KARMSIBHAI(Son)
GJ-20-001-039-002/13
OTHER Navagam A A A P P P P P P P 7 142 994 0 0 994 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
31 THAKOR RAMESHBHAI HEERABHAI(Self)
GJ-20-001-039-002/130
OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421  
32 THAKOR MUKES DHARASI
GJ-20-001-039-002/133
OTHER Navagam A A A P P P P P P P 7 63 441 0 0 441 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
33 BHARVAD BHAGVANBHAI HIRABHAI(Self)
GJ-20-001-039-002/123
OTHER Navagam A A A P P P P P P P 7 66 462 0 0 462 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
34 BHARVAD KAMIBEN BHAGVANBHAI(Wife)
GJ-20-001-039-002/123
OTHER Navagam A A A P P P P P P P 7 66 462 0 0 462 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
35 THAKOR DANSANGBHAI RAMABHAI(Self)
GJ-20-001-039-002/118
OTHER Navagam P P P P P P P P P P 10 108 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
36 THAKOR JETUBEN LAVINGBHAI(Self)
GJ-20-001-039-002/126
OTHER Navagam A A A P P P P P P P 7 105 735 0 0 735 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
37 THAKOR PARAGBHAI DHARSIBHAI(Self)
GJ-20-001-039-002/112
OTHER Navagam P P P P P P P P P P 10 138 1380 0 0 1380 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
38 THAKOR JESANGBHAI LEMBABHAI(Self)
GJ-20-001-039-002/11215064
OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421  
39 THAKOR SITABEN JESANGBHAI(Wife)
GJ-20-001-039-002/11215064
OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421  
40 THAKOR VIBHABHAI LAGDHIRBHAI(Self)
GJ-20-001-039-002/11215113
OTHER Navagam A A A P P P P P P P 7 100 700 0 0 700 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
41 THAKOR BHARTIBEN BHAVSANGBHAI(Wife)
GJ-20-001-039-002/119
OTHER Navagam P P P P P P P P P P 10 197 1970 0 0 1970 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
42 THAKOR SOMABHAI GALABHAI(Self)
GJ-20-001-039-002/12
OTHER Navagam P P P P P P P P P P 10 93 930 0 0 930 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
43 THAKOR KANTABEN SOMABHAI(Wife)
GJ-20-001-039-002/12
OTHER Navagam P P P P P P P P P P 10 93 930 0 0 930 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
44 THAKOR JAYNTIBHAI GELABHAI(Self)
GJ-20-001-039-002/121
OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421  
45 THAKOR VIJUBEN JAYNTIBHAI(Wife)
GJ-20-001-039-002/121
OTHER Navagam P P P P P P P P P P 10 121 1210 0 0 1210 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
46 THAKOR AMBARAM RANACHOD
GJ-20-001-039-002/101
OTHER Navagam A A A P P P P P P P 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
47 VAGHRI MIRABEN LAKHMANBHAI(Daughter)
GJ-20-001-039-002/110
OTHER Navagam A P P P P P P P P P 9 64 576 0 0 576 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
48 THAKOR SAKTABHAI BHAGVANBHAI(Self)
GJ-20-001-039-002/11214929
OTHER Navagam A A A P P P P P P P 7 79 553 0 0 553 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
49 THAKOR HANSABEN SAKTABHAI(Wife)
GJ-20-001-039-002/11214929
OTHER Navagam A A A P P P P P P P 7 79 553 0 0 553 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
50 THAKOR DINESHBHAI BHAGVANBHAI(Self)
GJ-20-001-039-002/11214930
OTHER Navagam A A A P P P P P P P 7 72 504 0 0 504 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
51 THAKOR NAYANABEN DINESHBHAI(Wife)
GJ-20-001-039-002/11214930
OTHER Navagam A A A P P P P P P P 7 72 504 0 0 504 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
52 THAKOR NARANBHAI DHARSHIBHAI(Self)
GJ-20-001-039-002/11215061
OTHER Navagam P P P P P P P P P P 10 109 1090 0 0 1090 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 15/05/2020  
53 BHAVSANG
GJ-20-001-039-002/103
OTHER Navagam A A A P P P P P P P 7 57 399 0 0 399 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
54 THAKOR KANJIBHAI DAJABHAI(Self)
GJ-20-001-039-002/104
OTHER Navagam A A A P P P P P P P 7 101 707 0 0 707 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
55 THAKOR SARDABEN KANJIBHAI(Wife)
GJ-20-001-039-002/104
OTHER Navagam A A A P P P P P P P 7 101 707 0 0 707 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
56 THAKOR KARSANBHAI GANDABHAI(Self)
GJ-20-001-039-002/105
OTHER Navagam A A A P P P P P P P 7 198 1386 0 0 1386 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
57 THAKOR KANTABEN GANDABHAI(Mother)
GJ-20-001-039-002/105
OTHER Navagam A A A P P P P P P P 7 198 1386 0 0 1386 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
58 THAKOR LILABEN KARSANBHAI(Wife)
GJ-20-001-039-002/105
OTHER Navagam A A A P P P P P P P 7 198 1386 0 0 1386 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
59 THAKOR DINESHBHAI GANDABHAI(Brother)
GJ-20-001-039-002/105
OTHER Navagam A A A P P P P P P P 7 198 1386 0 0 1386 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
60 THAKOR RAMILABEN DINESHBHAI(Daughter-in-Law)
GJ-20-001-039-002/105
OTHER Navagam A A A P P P P P P P 7 198 1386 0 0 1386 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
61 THAKOTR VASRAMBHAI MALUBHAI(Self)
GJ-20-001-039-002/106
OTHER Navagam A A A P P P P P P P 7 102 714 0 0 714 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
62 THAKOR SANKUBEN VASRAMBHAI(Wife)
GJ-20-001-039-002/106
OTHER Navagam A A A P P P P P P P 7 102 714 0 0 714 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
63 THAKOR MANSUKHBHAI VASRAMBHAI(Son)
GJ-20-001-039-002/106
OTHER Navagam A A A P P P P P P P 7 102 714 0 0 714 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
64 THAKOR BHARATBHAI VASRAMBHAI(Son)
GJ-20-001-039-002/106
OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421  
65 THAKOR BHAVSINGBHAI UKABAHI(Self)
GJ-20-001-039-001/11214793
OTHER Varahi A A A P P P P P P P 7 185 1295 0 0 1295 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
66 THAKOR RESAMBEN BHAVSINGBHAI(Wife)
GJ-20-001-039-001/11214793
OTHER Varahi A A A P P P P P P P 7 185 1295 0 0 1295 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
67 THAKOR NARENDRABHAI PADMAJI(Self)
GJ-20-001-039-001/11214798
OTHER Varahi A A A P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
68 THAKOR BHAVNABEN NARENDRABHAI(Wife)
GJ-20-001-039-001/11214798
OTHER Varahi A A A P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
69 THAKOR LILABEN UKAJIBHAI(Wife)
GJ-20-001-039-001/603
OTHER Varahi A A A P P P P P P P 7 178 1246 0 0 1246 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
70 THAKOR PADMAJI RAJAJI(Self)
GJ-20-001-039-001/605
OTHER Varahi A A A P P P P P P P 7 170 1190 0 0 1190 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
71 THAKOR JANUBEN PADMAJI(Wife)
GJ-20-001-039-001/605
OTHER Varahi A A A P P P P P P P 7 170 1190 0 0 1190 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 15/05/2020  
72 THAKOR DIPCHANDBHAI BHANABHAI(Self)
GJ-20-001-039-001/608
OTHER Varahi A A A P P P P P P P 7 172 1204 0 0 1204 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
73 THAKOR SANTOKBHAI DIPCHANDBHAI(Wife)
GJ-20-001-039-001/608
OTHER Varahi A A A P P P P P P P 7 172 1204 0 0 1204 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
74 THAKOR GOVINDBHAI BHANABHAI(Self)
GJ-20-001-039-001/609
OTHER Varahi A A A P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
75 THAKOR RADHABEN GOVINDBHAI(Wife)
GJ-20-001-039-001/609
OTHER Varahi A A A P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
76 THAKOR AMRATBHAI HAJABHAI(Self)
GJ-20-001-039-002/100
OTHER Navagam A A A P P P P P P P 7 70 490 0 0 490 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
77 THAKOR CHAGANBHAI DEVABHAI(Self)
GJ-20-001-039-002/102
OTHER Navagam P P P P P P P P P P 10 197 1970 0 0 1970 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
78 THAKOR DHUDI CHAGAN
GJ-20-001-039-002/102
OTHER Navagam P P P P P P P P P P 10 197 1970 0 0 1970 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
79 THAKOR VARAJANG CHAGAN
GJ-20-001-039-002/102
OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421  
80 THAKOR RAMABHAI SEDHABHAI(Self)
GJ-20-001-039-002/103
OTHER Navagam A A A P P P P P P P 7 57 399 0 0 399 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
81 THAKOR JETHIBEN RAMABHAI(Wife)
GJ-20-001-039-002/103
OTHER Navagam A A A P P P P P P P 7 57 399 0 0 399 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
82 VAGHRI HIRABHAI CHAGNABHAI(Self)
GJ-20-001-039-002/109
OTHER Navagam A P P P P P P P P P 9 129 1161 0 0 1161 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
83 VAGHRI HIRABEN HIRABHAI
GJ-20-001-039-002/109
OTHER Navagam A P P P P P P P P P 9 129 1161 0 0 1161 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
84 VAGHRI MANABHAI BABABHAI(Self)
GJ-20-001-039-002/11
OTHER Navagam A A A A A P P P P P 5 94 470 0 0 470 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
85 VAHARI MUKESH MANABHAI
GJ-20-001-039-002/11
OTHER Navagam A A A A A P P P P P 5 94 470 0 0 470 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
86 VAGHRI LAKHMANBHAI CHAGANBHAI(Self)
GJ-20-001-039-002/110
OTHER Navagam A A A P P P P P P P 7 64 448 0 0 448 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
87 VAGHRI ZABIBEN LAKHMANBHAI(Wife)
GJ-20-001-039-002/110
OTHER Navagam A A A P P P P P P P 7 64 448 0 0 448 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
88 THAKOR VIRAMBHAI REVEBHAI(Self)
GJ-20-001-039-002/131
OTHER Navagam A A A P P P P P P P 7 67 469 0 0 469 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
89 THAKOR KANKUBEN VIRAMBHAI(Wife)
GJ-20-001-039-002/131
OTHER Navagam A A A P P P P P P P 7 67 469 0 0 469 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
90 THAKOR ARJANBHAI MANSUKBHAI(Self)
GJ-20-001-039-002/136
OTHER Navagam A A A P P P P P P P 7 77 539 0 0 539 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
91 THAKOR SANTOKBEN ARJANBHAI(Wife)
GJ-20-001-039-002/136
OTHER Navagam A A A P P P P P P P 7 77 539 0 0 539 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
92 THAKOR BHAGVANBHAI RAVABHAI(Self)
GJ-20-001-039-002/137
OTHER Navagam A A A P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
93 THAKOR VASTUBEN BHAGVANBHAI(Wife)
GJ-20-001-039-002/137
OTHER Navagam A A A P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
94 THAKOR BHANUBHAI BHAGAVANBHAI(Son)
GJ-20-001-039-002/137
OTHER Navagam A A A P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
95 THAKOR BHAVSANGBHAI DEVABHAI(Self)
GJ-20-001-039-002/138
OTHER Navagam P P P P P P P P P P 10 149 1490 0 0 1490 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
96 NAVIN
GJ-20-001-039-002/138
OTHER Navagam P P P P P P P P P P 10 149 1490 0 0 1490 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
97 THAKOR MAFABHAI JEGMALBHAI(Self)
GJ-20-001-039-002/140
OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421  
98 THAKOR KANTABEN MAFABHAI(Wife)
GJ-20-001-039-002/140
OTHER Navagam P P P P P P P P P P 10 145 1450 0 0 1450 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000421 Credited 14/05/2020  
99 THAKOR BHIKHIBEN NARANBHAI(Wife)
GJ-20-001-039-002/11215061
OTHER Navagam P P P P P P P P P P 10 109 1090 0 0 1090 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL000421 Credited 14/05/2020  
100 THAKOR SARDABEN JEGMALBHAI(Sister)
GJ-20-001-039-002/140
OTHER Navagam A A A A A A A A A A 0 0 0 0 0 0 VARAHI385360AT-VARAHI 1120001WL000421  
Daily Attendence17222288889191919191              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 82957


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 82957
Average Per labour 829.57
Total man days : 692