Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:35:55 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 3209 Date From : 20/02/2018    Date To : 05/03/2018 Sanction No. : 179/4-7    Sanction Date : 30/01/2018
Work Code : 1120001001/WH/99759900736 Work Name : Abiyana Village Aadbandh Work Part 3 To 6 (2017-18) (1120001001/WH/99759900736)
     

Measurement Book Detail
MB NO.  3639        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 AHIR JESANG PARBAT(Self)
GJ-20-001-001-001/459		OTHER Abiyana P P P A A A A A A A A A A A 3 185 555 0 0 555     1120001WL020160 Credited 19/04/2018  
2 AHIR HIRIBEN JESANG(Wife)
GJ-20-001-001-001/459		OTHER Abiyana P P A A A A A A A A A A A A 2 185 370 0 0 370     1120001WL020160 Credited 19/04/2018  
3 THAKOR ISHVARBHAI GANESHBHAI(Son)
GJ-20-001-001-001/59		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0     1120001WL020160  
4 THAKOR DANA SUNDA(Son)
GJ-20-001-001-001/57		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0     1120001WL020160  
5 NADODA JALABHAI RAMABHAI
GJ-20-001-001-001/462		OTHER Abiyana P P A A A A A A A A A A A A 2 182 364 0 0 364 DENA BANKVARAHIBKDN0140295 1120001WL020160 Credited 19/04/2018  
6 NADODA SAVITABEN JALABHAI
GJ-20-001-001-001/462		OTHER Abiyana P P P P P P A A A A A A A A 6 182 1092 0 0 1092 DENA BANKVARAHIBKDN0140295 1120001WL020160 Credited 19/04/2018  
7 THAKOR JALABHAI JERAMBHAI(Self)
GJ-20-001-001-001/485		OTHER Abiyana P P P A A A A A A A A A A A 3 172 516 0 0 516 DENA BANKVARAHIBKDN0140295 1120001WL020160 Credited 19/04/2018  
8 THAKOR RUKHIBEN BHAVUBHAI
GJ-20-001-001-001/463		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL020160  
9 RABARI AJABHAI DEVABHAI(Self)
GJ-20-001-001-001/468		OTHER Abiyana P P P P P P A A A A A A A A 6 188 1128 0 0 1128 DENA BANKVARAHIBKDN0140295 1120001WL020160 Credited 19/04/2018  
10 THAKOR NATHIBEN AMARAT
GJ-20-001-001-001/452		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL020160  
11 THAKOR RESAMBEN SANKAR(Mother)
GJ-20-001-001-001/441		OTHER Abiyana P A A A A A A A A A A A A A 1 179 179 0 0 179 DENA BANKVARAHIBKDN0140295 1120001WL020160 Credited 19/04/2018  
12 THAKOR MAGAN REVA(Self)
GJ-20-001-001-001/487		OTHER Abiyana P P P P A A A A A A A A A A 4 167 668 0 0 668 DENA BANKVARAHIBKDN0140295 1120001WL020160 Credited 19/04/2018  
13 THAKOR VALIBEN MAGAN(Wife)
GJ-20-001-001-001/487		OTHER Abiyana P P P A A A A A A A A A A A 3 167 501 0 0 501 DENA BANKVARAHIBKDN0140295 1120001WL020160 Credited 19/04/2018  
14 RABARI NASHA HARDAS(Self)
GJ-20-001-001-001/489		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
15 RABARI LASUBEN NASHA(Wife)
GJ-20-001-001-001/489		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
16 THAKOR DHANJIBHAI JERAMBHAI(Self)
GJ-20-001-001-001/49		OTHER Abiyana P P P P P P P P P A A A A A 9 188 1692 0 0 1692 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
17 THAKOR GAVRIBEN DHANJIBHAI(Wife)
GJ-20-001-001-001/49		OTHER Abiyana P P P P P P P P P A A A X X 9 188 1692 0 0 1692 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
18 THAKOR VASU RAMASHI(Self)
GJ-20-001-001-001/492		OTHER Abiyana P P A A A A A A A A A A A A 2 178 356 0 0 356 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
19 THAKOR MANJULABEN VASUBHAI(Wife)
GJ-20-001-001-001/492		OTHER Abiyana P P A A A A A A A A A A A A 2 178 356 0 0 356 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
20 THAKOR PRABHUBHAI SOMABHAI(Self)
GJ-20-001-001-001/493		OTHER Abiyana P P A A A A A A A A A A A A 2 181 362 0 0 362 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
21 THAKOR GAVARIBEN PRABHUBHAI(Wife)
GJ-20-001-001-001/493		OTHER Abiyana P P A A A A A A A A A A A A 2 181 362 0 0 362 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
22 CHAUDHARI JAGMAL BHURA(Self)
GJ-20-001-001-001/494		OTHER Abiyana P P P A A A A A A A A A A A 3 188 564 0 0 564 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
23 CHAUDHARI AMARATBEN JAGMAL(Wife)
GJ-20-001-001-001/494		OTHER Abiyana P P P A A A A A A A A A A A 3 188 564 0 0 564 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
24 THAKOR RAMA JERAM(Self)
GJ-20-001-001-001/499		OTHER Abiyana P P A A A A A A A A A A A A 2 191 382 0 0 382 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
25 THAKOR VIRABEN RAMA(Wife)
GJ-20-001-001-001/499		OTHER Abiyana P A A A A A A A A A A A A A 1 191 191 0 0 191 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
26 THAKOR TARSI VERSI
GJ-20-001-001-001/5		OTHER Abiyana P P P P P P A A A A A A A A 6 177 1062 0 0 1062 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
27 THAKOR SAJNABEN TARSI
GJ-20-001-001-001/5		OTHER Abiyana P P P P P A A A A A A A A A 5 177 885 0 0 885 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
28 THAKOR KANJI REVA
GJ-20-001-001-001/50		OTHER Abiyana P P P P A A A A A A A A A A 4 192 768 0 0 768 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
29 THAKOR SURESH KANJI
GJ-20-001-001-001/50		OTHER Abiyana P P P P A A A A A A A A A A 4 192 768 0 0 768 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
30 JOSHI GHANSHYAM LABHSANKAR(Self)
GJ-20-001-001-001/500		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
31 JOSHI MINABEN GHANSHYAM(Wife)
GJ-20-001-001-001/500		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
32 RABARI ARAJAN VALA(Self)
GJ-20-001-001-001/501		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
33 RABARI AGARBEN ARAJAN(Wife)
GJ-20-001-001-001/501		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
34 THAKOR SAMUBEN KESHA(Wife)
GJ-20-001-001-001/502		OTHER Abiyana P P P P P A A A A A A A A A 5 191 955 0 0 955 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
35 AHIR DUNGAR RAMA(Self)
GJ-20-001-001-001/503		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
36 AHIR RAMILABEN DUNGAR(Wife)
GJ-20-001-001-001/503		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
37 THAKOR DASRATHBHAI AMBARAMBHAI(Self)
GJ-20-001-001-001/504		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
38 THAKOR JASHIBEN DASRATHBHAI(Wife)
GJ-20-001-001-001/504		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
39 AHIR KARASAN KHEMA(Self)
GJ-20-001-001-001/505		OTHER Abiyana P P P P A A A A A A A A A A 4 177 708 0 0 708 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
40 AHIR RAMILABEN KARASAN(Wife)
GJ-20-001-001-001/505		OTHER Abiyana P P P P A A A A A A A A A A 4 177 708 0 0 708 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
41 THAKOR BHARAT AMBARAM(Self)
GJ-20-001-001-001/507		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
42 THAKOR GITABEN BHARAT(Wife)
GJ-20-001-001-001/507		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
43 THAKOR GALA JAYRAM(Self)
GJ-20-001-001-001/508		OTHER Abiyana P P P P P P P P P A A A A A 9 181 1629 0 0 1629 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
44 THAKOR JASHIBEN GALABHAI(Wife)
GJ-20-001-001-001/508		OTHER Abiyana P P P P P P P P A A A A A A 8 181 1448 0 0 1448 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
45 RABARI JETHA DANA
GJ-20-001-001-001/51		OTHER Abiyana P P P P P A A A A A A A A A 5 177 885 0 0 885 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
46 RABARI VALIBEN JETHA(Wife)
GJ-20-001-001-001/51		OTHER Abiyana P P P P P P A A A A A A A A 6 177 1062 0 0 1062 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
47 RABARI VELABHAI DANABHAI(Self)
GJ-20-001-001-001/51-A		OTHER Abiyana P P P P P A A A A A A A A A 5 173 865 0 0 865 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
48 RABARI SHANTIBEN VELABHAI(Wife)
GJ-20-001-001-001/51-A		OTHER Abiyana P P P P A A A A A A A A A A 4 173 692 0 0 692 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
49 AYAR JIVABHAI NAGADANBHAI(Self)
GJ-20-001-001-001/513		OTHER Abiyana P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
50 AYAR MAGHIBEN JIVANBHAI(Wife)
GJ-20-001-001-001/513		OTHER Abiyana P P P A A A A A A A A A A A 3 192 576 0 0 576 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
51 AYAR HAMIRBHAI NAGADANBHAI(Self)
GJ-20-001-001-001/514		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
52 AYAR RAYABEN HAMIRBHAI(Wife)
GJ-20-001-001-001/514		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
53 THAKOR BABU RAJSHI
GJ-20-001-001-001/52		OTHER Abiyana P P P P A A A A A A A A A A 4 179 716 0 0 716 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
54 THAKOR LILABEN BABU
GJ-20-001-001-001/52		OTHER Abiyana P P P A A A A A A A A A A A 3 179 537 0 0 537 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
55 THAKOR VIRBHAN SAKTA
GJ-20-001-001-001/53		OTHER Abiyana P P A A A A A A A A A A A A 2 185 370 0 0 370 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
56 THAKOR DEVUBEN VIRBHAN
GJ-20-001-001-001/53		OTHER Abiyana P A A A A A A A A A A A A A 1 185 185 0 0 185 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
57 THAKOR SUNDA HARI
GJ-20-001-001-001/57		OTHER Abiyana P P A A A A A A A A A A A A 2 133 266 0 0 266 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
58 THAKOR KAMUBEN SUNDA
GJ-20-001-001-001/57		OTHER Abiyana P A A A A A A A A A A A A A 1 133 133 0 0 133 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
59 THAKOR JALA CHHAGAN(Self)
GJ-20-001-001-001/444		OTHER Abiyana P P P P A A A A A A A A A A 4 189 756 0 0 756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
60 THAKOR LILABEN JALABHAI(Wife)
GJ-20-001-001-001/444		OTHER Abiyana P P P P A A A A A A A A A A 4 189 756 0 0 756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
61 THAKOR LAKHAMAN RAYMAL(Self)
GJ-20-001-001-001/449		OTHER Abiyana P P P P P P P P A A A A A A 8 183 1464 0 0 1464 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
62 THAKOR ASHABEN LAKHAMAN(Wife)
GJ-20-001-001-001/449		OTHER Abiyana P P P P P P P P A A A A A A 8 183 1464 0 0 1464 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
63 THAKOR MEHUR RAJSHI
GJ-20-001-001-001/45		OTHER Abiyana P P P P A A A A A A A A A A 4 175 700 0 0 700 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
64 THAKOR AMBABEN MEHUR
GJ-20-001-001-001/45		OTHER Abiyana P P P A A A A A A A A A A A 3 175 525 0 0 525 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
65 AYAR RAJA KARSAN(Self)
GJ-20-001-001-001/451		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
66 AYAR HIRIBEN RAJA(Wife)
GJ-20-001-001-001/451		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
67 THAKOR AMARATBHAI HEMABHAI
GJ-20-001-001-001/452		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
68 BHANGI PRAVIN MAFA(Self)
GJ-20-001-001-001/453		SC Abiyana P P P A A A A A A A A A A A 3 182 546 0 0 546 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
69 BHANGI MANJUBEN PRAVIN(Wife)
GJ-20-001-001-001/453		SC Abiyana P P P A A A A A A A A A A A 3 182 546 0 0 546 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
70 AYAR DHONIBEN MADEVBHAI(Father)
GJ-20-001-001-001/455		OTHER Abiyana A A A A A A A A A A A X X X 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
71 AYAR SANKAR LAGDHIR(Self)
GJ-20-001-001-001/456		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
72 THAKOR AMARAT MULJI(Self)
GJ-20-001-001-001/458		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
73 THAKOR SITABEN AMARAT(Wife)
GJ-20-001-001-001/458		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
74 THAKOR DEVABHAI VARUBHAI(Self)
GJ-20-001-001-001/461		OTHER Abiyana P P P P A A A A A A A A A A 4 167 668 0 0 668 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
75 THAKOR BABIBEN DEVABHAI(Wife)
GJ-20-001-001-001/461		OTHER Abiyana P P P A A A A A A A A A A A 3 167 501 0 0 501 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
76 THAKOR JALABHAI KESHABHAI
GJ-20-001-001-001/47		OTHER Abiyana P P P P A A A A A A A A A A 4 180 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
77 THAKOR RADHABEN JALABHAI
GJ-20-001-001-001/47		OTHER Abiyana P P P A A A A A A A A A A A 3 180 540 0 0 540 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
78 BAROT CHAMPABEN SUKHADEV(Self)
GJ-20-001-001-001/475		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
79 BAROT SHUKHADEV NARANBHAI(Husband)
GJ-20-001-001-001/475		OTHER Abiyana P P P P P P A A A A A A A A 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
80 THAKOR OKHIBEN JERAMBHAI(Self)
GJ-20-001-001-001/478		OTHER Abiyana P P A A A A A A A A A A A A 2 167 334 0 0 334 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
81 THAKOR JERAMBHAI KESHABHAI(Husband)
GJ-20-001-001-001/478		OTHER Abiyana P A A A A A A A A A A A A A 1 167 167 0 0 167 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
82 THAKOR BALUBEN BHIKHA
GJ-20-001-001-001/48		OTHER Abiyana P P P P P A A A A A A A A A 5 183 915 0 0 915 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
83 THAKOR MAHESH RAMSHI(Self)
GJ-20-001-001-001/480		OTHER Abiyana P P P P A A A A A A A A A A 4 186 744 0 0 744 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
84 THAKOR KANTABEN MAHESH(Wife)
GJ-20-001-001-001/480		OTHER Abiyana P P P P A A A A A A A A A A 4 186 744 0 0 744 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
85 PRAMAR AOKHA MULA
GJ-20-001-001-001/60		SC Abiyana P P P A A A A A A A A A A A 3 160 480 0 0 480 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
86 PRAMAR GOMIBEN AOKHA
GJ-20-001-001-001/60		SC Abiyana P P A A A A A A A A A A A A 2 160 320 0 0 320 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
87 PRAMAR VARSANG HIRA
GJ-20-001-001-001/63		SC Abiyana A A A A A A A A X X X X X X 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
88 BHIL JAGDISH BALVANT(Son)
GJ-20-001-001-001/64		ST Abiyana P P P A A A A A A A A A A A 3 191 573 0 0 573 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
89 BHIL NITABEN JAGDISHBHAI(Wife)
GJ-20-001-001-001/64		ST Abiyana P P P A A A A A A A A A A A 3 191 573 0 0 573 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
90 THAKOR RAMA RAJSHI(Self)
GJ-20-001-001-001/65		OTHER Abiyana A A A A A X X X X X X X X X 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
91 THAKOR SURESH JERAM
GJ-20-001-001-001/66		OTHER Abiyana P P P P P A A A A A A A A A 5 178 890 0 0 890 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
92 THAKOR HAKUBEN JERAM(Daughter)
GJ-20-001-001-001/66		OTHER Abiyana P P P P P A A A A A A A A A 5 178 890 0 0 890 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
93 THAKOR BHUPAT KESHA
GJ-20-001-001-001/67		OTHER Abiyana P P P P P A A A A A A A A A 5 189 945 0 0 945 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
94 THAKOR GAGUBEN BHUPAT
GJ-20-001-001-001/67		OTHER Abiyana P P P P P A A A A A A A A A 5 189 945 0 0 945 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
95 THAKOR MANJULABEN JALABHAI(Wife)
GJ-20-001-001-001/485		OTHER Abiyana P P P A A A A A A A A A A A 3 172 516 0 0 516 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
96 THAKOR BHART SANKAR(Self)
GJ-20-001-001-001/486		OTHER Abiyana A A A A A A A A A A A A X X 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
97 THAKOR BABUBHAI BHAVUBHAI
GJ-20-001-001-001/463		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
98 THAKOR AOMIBEN GANESH
GJ-20-001-001-001/59		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
99 THAKOR KANKUBEN AMRAT
GJ-20-001-001-001/69		OTHER Abiyana P P A A A A A A A A A A A A 2 144 288 0 0 288 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
100 THAKOR ISHVARBHAI BHUPATBHAI(Son)
GJ-20-001-001-001/67		OTHER Abiyana P P P P A A A A A A A A A A 4 189 756 0 0 756 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX 1120001WL020160 Credited 19/04/2018  
Daily Attendence69645236211277411111              
Category Amount Paid(In Rs.)
Amount Paid SC 1892
Amount Paid ST 1146
Amount Paid Other 46568


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49606
Average Per labour 496.06
Total man days : 277