Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 06:55:48 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 7289 Date From : 30/10/2017    Date To : 03/11/2017 Sanction No. : 7444    Sanction Date : 06/10/2017
Work Code : 1124003042/RC/100000000000071058 Work Name : WBM. VEDCHHA DUDMADLI TO GUDVAN (VEDCHHA) (1124003042/RC/100000000000071058)
     

Measurement Book Detail
MB NO.  2494        Page NO.  51

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 OLIYABHAI
GJ-24-003-042-011/8464613		ST Vedchha B P P P P 4 188 752 0 0 752     1124003WL013327 Credited 15/11/2017  
2 VASAVA SANTIBEN BAMNIYABHAI(Wife)
GJ-24-003-042-011/84648268		OTHER Vedchha B P P P P 4 188 752 0 0 752     1124003WL013327 Credited 15/11/2017  
3 KAVITABEN
GJ-24-003-042-011/8464672		ST Vedchha B P P P P 4 188 752 0 0 752 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124003WL013327 Credited 15/11/2017  
4 ZAGABEN
GJ-24-003-042-011/8464757		ST Vedchha B P P P P 4 188 752 0 0 752 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL013327 Credited 15/11/2017  
5 GOVINDBHAI
GJ-24-003-042-011/8464678		ST Vedchha B P P P P 4 188 752 0 0 752 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL013327 Credited 15/11/2017  
6 VASAVA URMILABEN MAHENDRABHAI(Wife)
GJ-24-003-042-011/84648359		ST Vedchha B P P P P 4 188 752 0 0 752 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL013327 Credited 15/11/2017  
7 VASAVA HERUBEN NARSINGBHAI
GJ-24-003-042-011/84648761		ST Vedchha B P P P P 4 188 752 0 0 752 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL013327 Credited 15/11/2017  
8 VASAVA MAMATABEN JESINGBHAI
GJ-24-003-042-011/84648854		ST Vedchha B P P P P 4 188 752 0 0 752 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL013327 Credited 15/11/2017  
9 RAJUBEN
GJ-24-003-042-011/8464753		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
10 HIRIYABHAI
GJ-24-003-042-011/8464772		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
11 BAMNIYABHAI
GJ-24-003-042-011/8464815		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
12 JABIBEN
GJ-24-003-042-011/8464816		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
13 GOVINDBHAI
GJ-24-003-042-011/8464823		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
14 PUNUBEN
GJ-24-003-042-011/8464823		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
15 RAMSINGBHAI
GJ-24-003-042-011/8464824		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
16 VASAVA SUKMABEN RAMSINGBHAI(Wife)
GJ-24-003-042-011/8464824		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
17 vasava narsingbhai bamaniyabhai
GJ-24-003-042-011/84648268		OTHER Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
18 VASAVA JAMBIBEN RUPSINGBHAI(Wife)
GJ-24-003-042-011/8464693		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
19 RAMABHAI
GJ-24-003-042-011/8464699		OTHER Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
20 UBDIBEN
GJ-24-003-042-011/8464701		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
21 HANSHABEN
GJ-24-003-042-011/8464715		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
22 MUGUBEN
GJ-24-003-042-011/8464613		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
23 VASAVA RAMNIBEN PUNIYABHAI(Wife)
GJ-24-003-042-011/8464617		OTHER Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
24 VAHRIBEN
GJ-24-003-042-011/8464621		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
25 RAMESHBHAI
GJ-24-003-042-011/8464627		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
26 GITABEN
GJ-24-003-042-011/8464627		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
27 VASAVA ARVINDBHAI FATESINGBHAI(Self)
GJ-24-003-042-011/84648338		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
28 VASAVA GITABEN ARVINDBHAI(Wife)
GJ-24-003-042-011/84648338		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
29 VASAVA NIRMABEN NARESHBHAI
GJ-24-003-042-011/84648843		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
30 VASAVA SURESHBAHI MAKTABHAI
GJ-24-003-042-011/84648755		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
31 VASAVA PARTABEN MULJIBHAI(Wife)
GJ-24-003-042-011/84648349		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
32 VASAVA GAMBHIRBHAI RUPSINGBHAI(Self)
GJ-24-003-042-011/84648355		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
33 VASAVA LILABEN GAMBHIRBHAI(Wife)
GJ-24-003-042-011/84648355		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
34 RAMSINGBHAI
GJ-24-003-042-011/8464809		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
35 KEMIBEN
GJ-24-003-042-011/8464809		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
36 vasava rameshbhai bamaniyabhai
GJ-24-003-042-011/84648273		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
37 vanitaben r
GJ-24-003-042-011/84648273		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
38 JETHIYABHAI
GJ-24-003-042-011/8464829		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
39 VASAVA RAMSINGBHAI DAMANIYABHAI(Self)
GJ-24-003-042-011/84648335		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
40 VASAVA SURESHBHAI DHEDIYABHAI(Self)
GJ-24-003-042-011/84648345		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
41 VASAVA NAYNABEN SURESHBHAI(Wife)
GJ-24-003-042-011/84648345		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
42 VASAVA DHANITABEN PARSINGBHAI(Wife)
GJ-24-003-042-011/84648346		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
43 VASAVA SANDIPBHAI RAMSINGBHAI
GJ-24-003-042-011/84648847		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
44 VASAVA SANKARBHAI RATABHAI(Self)
GJ-24-003-042-011/84648885		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
45 VASAVA MEENABEN SANKARBHAI(Wife)
GJ-24-003-042-011/84648885		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
46 VASAVA SUKMABEN MAHENDRBHAI(Wife)
GJ-24-003-042-011/84648886		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
47 VASAVAV SUMITRABEN MULJIBHAI(Self)
GJ-24-003-042-011/84649081		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
48 VASAVA SOMIBEN HIRIYABHAI(Self)
GJ-24-003-042-011/94849099		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
49 VASAVA SUKRABEN HARISINGBHAI
GJ-24-003-042-011/84648845		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
50 KHANSINGBHAI
GJ-24-003-042-011/8464820		ST Vedchha B P P P P 4 188 752 0 0 752 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013327 Credited 15/11/2017  
51 RADVIYABHAI
GJ-24-003-042-011/8464788		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
52 VASAVA LAXMIBEN MAKTABHAI(Wife)
GJ-24-003-042-011/8464804		OTHER Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
53 AABIBEN
GJ-24-003-042-011/8464611		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
54 MOHANBHAI
GJ-24-003-042-011/8464673		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
55 GENUBEN
GJ-24-003-042-011/8464673		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013781 Credited 04/12/2017  
56 BHAGDABHAI
GJ-24-003-042-011/8464650		OTHER Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
57 JABIBEN
GJ-24-003-042-011/8464650		OTHER Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
58 MANSINGBHAI
GJ-24-003-042-011/8464668		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
59 GURJIBHAI
GJ-24-003-042-011/8464621		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
60 VASAVA GAMBIRBHAI JETIYABHAI(Self)
GJ-24-003-042-011/8464715		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
61 MANILALBHAI
GJ-24-003-042-011/8464753		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
62 POHNABHAI
GJ-24-003-042-011/8464684		OTHER Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL014468 Credited 19/12/2017  
63 MIRUBEN
GJ-24-003-042-011/8464684		OTHER Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL014468 Credited 19/12/2017  
64 RUPSINGBHAI
GJ-24-003-042-011/8464693		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
65 VASAVA HARSINGBHAI DHNJIBHAI
GJ-24-003-042-011/84648845		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
66 VASAVA HANSABEN CHUNILALBHAI
GJ-24-003-042-011/84648839		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
67 VASAVA NITABEN RAMESHBHAI(Wife)
GJ-24-003-042-011/84648356		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
68 VASAVA SAVITABEN SURESHBHAI
GJ-24-003-042-011/84648755		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
69 VASAVA MURIBEN NAVALSINGBHAI
GJ-24-003-042-011/84648756		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
70 VASAVA PARSINGBHAI VECHANBHAI(Self)
GJ-24-003-042-011/84648347		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
71 VASAVA CHAMPABEN PARSINGBHAI(Wife)
GJ-24-003-042-011/84648347		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
72 VASAVA MULJIBHAI PACHIYABHAI(Self)
GJ-24-003-042-011/84648349		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
73 VASAVA KHANSINGBHAI DHANJIBHAI(Self)
GJ-24-003-042-011/84648336		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
74 VASAVA RAMANBHAI DHANJIBHAI(Self)
GJ-24-003-042-011/84648337		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
75 NAVIBEN
GJ-24-003-042-011/8464821		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
76 VASAVA MUNGUBEN DEVJIBHAI(Wife)
GJ-24-003-042-011/84648327		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL018014 Credited 01/03/2018  
77 VASAVA MULJIBHAI HIRIYABHAI
GJ-24-003-042-011/8464812		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
78 RAMIBEN
GJ-24-003-042-011/8464827		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
79 VASAVA RAMSINGBHAI TARIYABHAI(Self)
GJ-24-003-042-011/8464827		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
80 VASAVA RAKESHBHA PUNIYABHAI(Self)
GJ-24-003-042-011/84648887		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
81 VASAVA LILABEN RAKESHBHAI(Wife)
GJ-24-003-042-011/84648887		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
82 VASAVA SAVITABEN MAHENDARBHAI
GJ-24-003-042-011/84648850		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
83 VASAVA VANITABEN MANSINGBHAI
GJ-24-003-042-011/84648853		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
84 VASAVA MANSINGBHAI FATESINGBHAI (Self)
GJ-24-003-042-011/84648853		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
85 VASAVA NORPATBHAI SOMABHAI
GJ-24-003-042-011/84648856		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
86 VASAVA SAYLESHBHAI DHNJIBHAI
GJ-24-003-042-011/84648857		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
87 VASAVA KOKILABEN SYLESHBHAI
GJ-24-003-042-011/84648857		ST Vedchha B P P P P 4 188 752 0 0 752 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013327 Credited 15/11/2017  
88 SHANTIBEN
GJ-24-003-042-011/8464820		ST Vedchha B P P P P 4 188 752 0 0 752 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013327 Credited 15/11/2017  
89 VASAVA MAHENDRABHA CHUNILALBHAI(Self)
GJ-24-003-042-011/84648359		ST Vedchha B P P P P 4 188 752 0 0 752 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013327 Credited 15/11/2017  
90 VASAVA KANTILALBHAI GURJIBHAI
GJ-24-003-042-011/84648861		ST Vedchha B P P P P 4 188 752 0 0 752 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013327 Credited 15/11/2017  
91 VASAVA ATULBHAI GURJIBHAI(Self)
GJ-24-003-042-011/84649025		ST Vedchha B P P P P 4 188 752 0 0 752 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013327 Credited 15/11/2017  
92 VASAVA MANDAVIYABHAI VECHANBHAI(Self)
GJ-24-003-042-011/84648357		ST Vedchha B P P P P 4 188 752 0 0 752 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013327 Credited 15/11/2017  
93 VASAVA SURTIBEN MAHESHBHAI(Wife)
GJ-24-003-042-011/84648343		ST Vedchha B P P P P 4 188 752 0 0 752 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013327 Credited 15/11/2017  
94 VASAVA SUKMABEN RAMESHBHAI(Self)
GJ-24-003-042-011/84648326		ST Vedchha B P P P P 4 188 752 0 0 752 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013327 Credited 15/11/2017  
Daily Attendence094949494              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 63920
Amount Paid Other 6768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 70688
Average Per labour 752
Total man days : 376