Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:47:10 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Korda
Muster Roll No. : 1036 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 THAKOR NANDUBEN AMARATBHAI
GJ-20-001-027-001/137		OTHER Korda P P P P A P P P P P P P P P A 13 67 871 0 0 871 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
2 THAKOR HANSHABEN RAMESH
GJ-20-001-027-001/127		OTHER Korda P P P P A P P P P P P P P P P 14 202 2828 0 0 2828 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
3 HARIJAN KISHOR NANJIBHAI
GJ-20-001-027-001/107		SC Korda P P P P A P P P P P P P P X X 12 128 1536 0 0 1536 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
4 THAKOR KANJIBHAI NAGARDAS(Self)
GJ-20-001-027-001/11214845		OTHER 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 18/08/2021  
5 THAKOR SOMIBEN HARIBHAI
GJ-20-001-027-001/207		OTHER Korda P P P P A P P P P P P P P P X 13 59 767 0 0 767 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
6 THAKOR HIRABHAI PUNABHAI
GJ-20-001-027-001/268		OTHER Korda P P P P A A P P P P A A P P A 10 53 530 0 0 530 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
7 THAKOR VISANUBHAI VAGHABHAI
GJ-20-001-027-001/206		OTHER Korda P P P P A P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
8 THAKOR GOVINDBHAI VANABHAI
GJ-20-001-027-001/147		OTHER Korda P P P P A P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
9 THAKOR HEJUBEN DHANABHAI(Wife)
GJ-20-001-027-001/235		OTHER Korda P P P P A P P P P P P P P P X 13 66 858 0 0 858 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
10 THAKOR DHANABHAI BHIKHABHAI(Self)
GJ-20-001-027-001/235		OTHER Korda P P P P A P P P P P P P P P P 14 66 924 0 0 924 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
11 THAKOR ARAJANBHAI METHABHAI
GJ-20-001-027-001/249		OTHER Korda P P P P A P P P P P P P P A A 12 96 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
12 THAKOR BHIKHIBEN GOVINDBHAI
GJ-20-001-027-001/147		OTHER Korda P P P P A P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
13 THAKOR VELABHAI VANABHAI
GJ-20-001-027-001/143		OTHER Korda P P P P A P P P P P P P P P P 14 183 2562 0 0 2562 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
14 THAKOR DARADHABEN VELABHAI
GJ-20-001-027-001/143		OTHER Korda P P P P A P P P X X X X X X X 7 183 1281 0 0 1281 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
15 THAKOR NATHUBEN JODHABHAI
GJ-20-001-027-001/131		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  
16 THAKOR MERAMBHAI JODHABHAI(Self)
GJ-20-001-027-001/11214770		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 PARAGBHAI DHARASI
GJ-20-001-027-001/149		OTHER Korda P P P P A P P P P X X X X X X 8 77 616 0 0 616 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
18 KUBHAR HASAMBHAI RUPABHAI
GJ-20-001-027-001/292		OTHER Korda P P P P A P P P P P P P P P P 14 73 1022 0 0 1022 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
19 THAKOR MAVAJIBHAI NEMABHAI
GJ-20-001-027-001/259		OTHER Korda P P P P A P P P P P P P A A A 11 110 1210 0 0 1210 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
20 THAKOR ANBABEN MAVAJIBHAI
GJ-20-001-027-001/259		OTHER Korda P P P P A P P P P P P P A A A 11 110 1210 0 0 1210 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
21 THAKOR LILABEN SAMATBHAI
GJ-20-001-027-001/242		OTHER Korda P P P P A P P P P P P P P P P 14 107 1498 0 0 1498 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
22 THAKOR MANGUBEN VAGHABHAI
GJ-20-001-027-001/241		OTHER Korda P P P P A P P P P P P P P P P 14 36 504 0 0 504 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
23 THAKOR KANTIBEN NAGJIBHAI
GJ-20-001-027-001/163		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  
24 THAKOR JODHABHAI VANABHAI
GJ-20-001-027-001/131		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  
25 THAKOR PRABHUBHAI TALASIBHAI
GJ-20-001-027-001/281		OTHER Korda P P P P A P P P P P P P P P P 14 118 1652 0 0 1652 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
26 THAKOR HANSABEN SUDABHAI
GJ-20-001-027-001/272		OTHER Korda P P P P A P P P P P P P P P A 13 63 819 0 0 819 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
27 THAKOR AMARATBHAI VALABHAI
GJ-20-001-027-001/137		OTHER Korda P P P P A P P P P P P P P P A 13 67 871 0 0 871 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
28 PARMAR GEMARBHAI KARMSHIBHAI
GJ-20-001-027-001/108		SC Korda P P P P A P P P P P P P P P P 14 53 742 0 0 742 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
29 THAKOR SUNDABHAI VALABHAI
GJ-20-001-027-001/142		OTHER Korda P P P P A P P P P P P P P P A 13 62 806 0 0 806 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
30 THAKOR MALABHAI PARBHUBHA(Self)
GJ-20-001-027-001/11214797		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  
31 HARIJAN JADIBEN HEMA
GJ-20-001-027-001/109		SC Korda P P P P A P P P P P P P P P P 14 58 812 0 0 812 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
32 PARMAR HARJIBHAI DHANAHBAI(Self)
GJ-20-001-027-001/11214837		SC Korda P P P P A P P P P P P P P P P 14 114 1596 0 0 1596 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
33 PARMAR VARSHABEN HARJIBHAI(Wife)
GJ-20-001-027-001/11214837		SC Korda P P P P A P P P P P P P P P P 14 114 1596 0 0 1596 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
34 THAKOR KALYAN DHARAMSHI
GJ-20-001-027-001/103		OTHER Korda P P P P A A A P P P P P P P P 12 59 708 0 0 708 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
35 THAKOR NARASINHBHAI DAYABHAI
GJ-20-001-027-001/278		OTHER Korda P P P P A P P P P P P P P P P 14 61 854 0 0 854 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
36 THAKOR DHARASIBHAI UMARBHAI
GJ-20-001-027-001/246		OTHER Korda P P P P A P P P P P P P P P P 14 182 2548 0 0 2548 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
37 BHANGI KARASAN MAVAJIBHAI
GJ-20-001-027-001/29		SC Korda P P P P A P P P P P P P P P P 14 180 2520 0 0 2520 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
38 RABARI JASIBEN RAGHUBHAI(Wife)
GJ-20-001-027-001/11214824		OTHER Korda P P P P A P P P P P P P P P P 14 31 434 0 0 434 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
39 HARIJAN KHEMIBEN NANJIBHAI
GJ-20-001-027-001/107		SC Korda P P P P A P P P P P P P P P P 14 128 1792 0 0 1792 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
40 THAKOR RAMESH LAVING
GJ-20-001-027-001/127		OTHER Korda P P P P A P P P P P P P P P P 14 202 2828 0 0 2828 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
41 THAKOR KARASANBHAI AMATHUBHAI
GJ-20-001-027-001/197		OTHER Korda P P P P A P P P P P P P P P A 13 60 780 0 0 780 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
42 THAKOR VIRAMBHAI AMATHUBHAI
GJ-20-001-027-001/196		OTHER Korda P P P P A P P P P P P P P P A 13 144 1872 0 0 1872 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
43 THAKOR BHARAT BHURA
GJ-20-001-027-001/167		OTHER Korda P P P P A P P P P P P P P P X 13 122 1586 0 0 1586 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
44 GHANCHI JUMABHAI KALABHAI
GJ-20-001-027-001/177		OTHER Korda P P P P A P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
45 THAKOR CHAMPABEN KANJIBHAI(Wife)
GJ-20-001-027-001/11214845		OTHER 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 18/08/2021  
46 HARIJAN SAMUBEN DHANABHAI
GJ-20-001-027-001/10		ST 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 14/08/2021  
47 CHAMPABEN BHIKHABHAI NAI(Wife)
GJ-20-001-027-001/11214776		OTHER Korda P P P P A P P P P P P P P P P 14 56 784 0 0 784 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
48 THAKOR SANJAYBHAI NARASINGBHAI(Son)
GJ-20-001-027-001/11214847		OTHER Korda P P P P A A A P P P P P P P P 12 41 492 0 0 492 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
49 GHANCHI MADINABEN ANAVARBHAI(Daughter)
GJ-20-001-027-001/215		OTHER Korda P P P P A P P P P P P X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
50 THAKOR SENDHABHAI SAVAJIBHA
GJ-20-001-027-001/22		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  
51 KUNBHAR SARIKABEN MUSTU
GJ-20-001-027-001/129		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  
52 THAKOR RAYSANG NAGIBHAI
GJ-20-001-027-001/163		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  
53 THAKOR PRATAPBHAI VAGHABHAI(Son)
GJ-20-001-027-001/241		OTHER Korda P P P P A P P P P P P P P P A 13 36 468 0 0 468 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
54 THAKOR SAMATBHAI MADHABHAI
GJ-20-001-027-001/242		OTHER Korda P P P P A P P P P P P P P P P 14 107 1498 0 0 1498 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
55 THAKOR JESANGBHAI AMATHUBHAI
GJ-20-001-027-001/256		OTHER Korda P P P P A P P P P P P P P P P 14 59 826 0 0 826 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
56 THAKOR BHANUBEN JESANGBHAI
GJ-20-001-027-001/256		OTHER Korda P P P P A P P P P P P X X X X 10 59 590 0 0 590 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
57 THAKOR SUNDABHAI DHARASI
GJ-20-001-027-001/146		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  
58 THAKOR SHARADABEN SUNDABHAI
GJ-20-001-027-001/146		OTHER Korda P P P P A P P P P P P P P P X 13 55 715 0 0 715 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
59 THAKOR NARASINGBHAI MOMJIBHAI(Self)
GJ-20-001-027-001/11214847		OTHER Korda P P P P A A P P P P P P P P P 13 41 533 0 0 533 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
60 THAKOR AJAMALBHAI NAGJIBHAI(Self)
GJ-20-001-027-001/11214830		OTHER Korda P P P P A P P P P P P P P P P 14 41 574 0 0 574 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
61 THAKOR MANJUBEN AJAMALBHAI(Wife)
GJ-20-001-027-001/11214830		OTHER Korda P P P P A P P P P P P P P P P 14 41 574 0 0 574 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
62 THAKOR HEMABHAI DHARSIBHAI(Self)
GJ-20-001-027-001/11214809		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  
63 THAKOR SUDABHAI LAVINGBHAI
GJ-20-001-027-001/272		OTHER Korda P P P P A P P P P P P P P P P 14 63 882 0 0 882 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
64 THAKOR RAMESHBHAI NAGAJIBHAI
GJ-20-001-027-001/199		OTHER Korda P P P P A P P P P P P P P P P 14 103 1442 0 0 1442 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
65 THAKOR AMARAT BAVA
GJ-20-001-027-001/144		OTHER Korda P P P P A P P P P P P P P P P 14 96 1344 0 0 1344 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
66 THAKOR DIVANIBEN AMARAT
GJ-20-001-027-001/144		OTHER Korda P P P P A P P P P P P P P P P 14 96 1344 0 0 1344 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
67 PARMAR JADIBEN GEMAR
GJ-20-001-027-001/108		SC Korda P P P P A P P P P P P P P P P 14 53 742 0 0 742 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
68 THAKOR ARAJANBHAI PUNABHAI
GJ-20-001-027-001/267		OTHER Korda P P P P A P P P P P P P P P P 14 74 1036 0 0 1036 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
69 THAKOR SEDHABHAI DEVASIBHAI
GJ-20-001-027-001/264		OTHER Korda P P P P A P P P P P P P P P P 14 71 994 0 0 994 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
70 THAKOR GAGUBEN SEDHABHAI
GJ-20-001-027-001/264		OTHER Korda P P P P A P P P P P P P P P A 13 71 923 0 0 923 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
71 THAKOR JAGALBEN HIRABHAI
GJ-20-001-027-001/268		OTHER Korda P P P P A A P P P P A A P P A 10 53 530 0 0 530 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
72 THAKOR BHURABHAI DHARASIBHAI
GJ-20-001-027-001/136		OTHER Korda P P P P A P P P P P P P P P P 14 152 2128 0 0 2128 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
73 THAKOR SENDHABHAI VANABHAI
GJ-20-001-027-001/204		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  
74 THAKOR MANJUBEN KARASANBHAI
GJ-20-001-027-001/197		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  
75 BHIKHABHAI VIRABHAI NAI(Self)
GJ-20-001-027-001/11214776		OTHER Korda P P P P A P P P P P P P P P P 14 56 784 0 0 784 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
76 THAKOR NARABHABHAI SEDHABHAI
GJ-20-001-027-001/264		OTHER Korda P P P P A P P P P P P P P P A 13 71 923 0 0 923 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
77 THAKOR HARIBHAI DEVASIBHAI
GJ-20-001-027-001/207		OTHER Korda P P P P A P P P P P P P P P P 14 59 826 0 0 826 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
78 THAKOR SONALBEN NARASINGBHAI(Daughter)
GJ-20-001-027-001/11214847		OTHER Korda P P P P A A P P P P P P P P P 13 41 533 0 0 533 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
79 THAKOR BHEMABHAI VELABHAI
GJ-20-001-027-001/134		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 1120001WL003975 Credited 18/08/2021  
80 THAKOR MERAMBHAI DHARAMASIBHAI
GJ-20-001-027-001/205		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 1120001WL003975 Credited 18/08/2021  
81 THAKOR JABIBEN MERAMBHAI
GJ-20-001-027-001/205		OTHER Korda P P P P A A A X X X X X X X X 4 229 916 0 0 916 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
82 THAKOR ASHOKBHAI KANJIBHAI(Self)
GJ-20-001-027-001/11214819		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  
83 THAKOR SONALBEN ASHOKBHAI(Wife)
GJ-20-001-027-001/11214819		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  
84 THAKOR DUDABHAI SAGATHABHAI(Self)
GJ-20-001-027-001/11214844		OTHER Korda P P P P A P P P P P P P P P P 14 47 658 0 0 658 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
85 THAKOR CHAMPABEN DUDABHAI(Wife)
GJ-20-001-027-001/11214844		OTHER Korda P P P P A A P P P P P P P P P 13 47 611 0 0 611 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
86 THAKOR KHEMIBEN DHARASIBHAI
GJ-20-001-027-001/149		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  
87 THAKOR BHURA LAVJI
GJ-20-001-027-001/167		OTHER Korda P P P P A P P P P P P P P P P 14 122 1708 0 0 1708 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
88 THAKOR RATANBEN HEMABHAI(Wife)
GJ-20-001-027-001/11214809		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  
89 THAKOR VALIBEN MASABHAI
GJ-20-001-027-001/145		OTHER Korda P P P P A P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
90 THAKOR AMBABEN BHURABHAI
GJ-20-001-027-001/136		OTHER Korda P P P P A P P P P P P P P P P 14 152 2128 0 0 2128 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
91 THAKOR BHAGIBEN SUNDABHAI
GJ-20-001-027-001/142		OTHER Korda P P P P A P P P P P P P P P A 13 62 806 0 0 806 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
92 THAKOR KHEMIBEN KANJI
GJ-20-001-027-001/169		OTHER Korda P P P P A P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
93 THAKOR SHARADABEN BHEMABHAI
GJ-20-001-027-001/134		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 1120001WL003975 Credited 18/08/2021  
94 THAKOR SITABEN NARASINHBHAI
GJ-20-001-027-001/278		OTHER Korda P P P P A P P P P P P P P X X 12 61 732 0 0 732 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
95 GHANCHI JUBEDABEN JUMABHAI
GJ-20-001-027-001/177		OTHER Korda P P P P A P P X X X X X X X X 6 172 1032 0 0 1032 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
96 THAKOR RATANBEN KALYAN
GJ-20-001-027-001/103		OTHER Korda P P P P A A A P P P P P P P P 12 59 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003975 Credited 18/08/2021  
97 THAKOR CHANPABEN ARAJANBHAI
GJ-20-001-027-001/267		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  
98 RABARI RAGHUBHAI RAMABHAI(Self)
GJ-20-001-027-001/11214824		OTHER Korda P P P P A P P P P P P P P P P 14 31 434 0 0 434 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003975 Credited 18/08/2021  
99 HARIJAN MAHESHBHAI DHANABHAI
GJ-20-001-027-001/10		ST Korda P P P P A P P P P P P P P P P 14 110 1540 0 0 1540 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003975 Credited 14/08/2021  
100 HARIJAN HEMABHAI RAJABHAI
GJ-20-001-027-001/109		SC Korda P P P P A P P P P P P P P P P 14 58 812 0 0 812 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003975 Credited 18/08/2021  
Daily Attendence97979797085939593929088888367              
Category Amount Paid(In Rs.)
Amount Paid SC 12148
Amount Paid ST 3080
Amount Paid Other 101195


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 116423
Average Per labour 1164.23
Total man days : 1262