Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:32:13 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Babra
Muster Roll No. : 569 Date From : 11/06/2019    Date To : 16/06/2019 Sanction No. : 504/2    Sanction Date : 11/05/2018
Work Code : 1120001004/WC/99759927809 Work Name : Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
     

Measurement Book Detail
MB NO.  3633        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 TAKOR GOVINDBHAI DHRMSIBHAI(Son)
GJ-20-001-004-003/54		OTHER Patanka A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001451  
2 TAKOR SITABEN GOVINDBHAI(Wife)
GJ-20-001-004-003/54		OTHER Patanka A A A A A A 0 0 0 0 0 0 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL001451  
3 TKOR GITABEN RANABHAI(Wife)
GJ-20-001-004-003/55		OTHER Patanka P P P P P P 6 171 1026 0 0 1026 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL001451 Credited 26/06/2019  
4 THAKOR POPAT DEVASI
GJ-20-001-004-003/4		OTHER Patanka P P P P P P 6 194 1164 0 0 1164 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL001451 Credited 26/06/2019  
5 TAKOR VINYBEN BAGVANBHAI(Wife)
GJ-20-001-004-003/62		OTHER Patanka P P A A A A 2 95 190 0 0 190 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL001451 Credited 26/06/2019  
6 THAKOR GOVINDBHAI DHARASHIBHAI
GJ-20-001-004-003/104		OTHER Patanka P P P P P P 6 155 930 0 0 930 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL001451 Credited 26/06/2019  
7 AYAR VAJA KALA
GJ-20-001-004-003/175		OTHER Patanka A A A A A A 0 0 0 0 0 0 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL001451  
8 THAKOR LAKHAMAN VAGHA
GJ-20-001-004-003/2		OTHER Patanka P P P P P P 6 163 978 0 0 978 DENA BANKVARAHIBKDN0140295 1120001WL001451 Credited 26/06/2019  
9 THAKOR NAGAJI VALA(Self)
GJ-20-001-004-003/2671660		OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA BANKVARAHIBKDN0140295 1120001WL001451 Credited 26/06/2019  
10 THAKOR SHANKU NAGAJI(Wife)
GJ-20-001-004-003/2671660		OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA BANKVARAHIBKDN0140295 1120001WL001451 Credited 26/06/2019  
11 THAKOR MUKESBHAI KALYANBHAI(Self)
GJ-20-001-004-003/106		OTHER Patanka P P P P P P 6 99 594 0 0 594 DENA BANKVARAHIBKDN0140295 1120001WL001451 Credited 26/06/2019  
12 THAKOR VINU MUKESH
GJ-20-001-004-003/106		OTHER Patanka P P P P P P 6 191 1146 0 0 1146 DENA BANKVARAHIBKDN0140295 1120001WL001451 Credited 26/06/2019  
13 THAKOR JYNTI KANJI(Son)
GJ-20-001-004-003/108		OTHER Patanka P P P P P P 6 137 822 0 0 822 DENA BANKVARAHIBKDN0140295 1120001WL001451 Credited 26/06/2019  
14 THAKOR BECHARBHAI SENDHABHAI
GJ-20-001-004-003/103		OTHER Patanka P P P P P P 6 80 480 0 0 480 DENA BANKVARAHIBKDN0140295 1120001WL001451 Credited 26/06/2019  
15 NAI DAXABEN RAVABHA(Wife)
GJ-20-001-004-003/11214793		OTHER Patanka P P P P P P 6 166 996 0 0 996 DENA BANKVARAHIBKDN0140295 1120001WL001451 Credited 26/06/2019  
16 BHOJABHAI KHIMABHAI AYAR(Self)
GJ-20-001-004-003/11214792		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL001451  
17 THAKOR SODABHAI BABUBHAI
GJ-20-001-004-003/13		OTHER Patanka P P P P P P 6 178 1068 0 0 1068 DENA BANKVARAHIBKDN0140295 1120001WL001451 Credited 26/06/2019  
18 HARIJAN MOHANBHAI MAGANBHAI(Self)
GJ-20-001-004-003/67		OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL001451 Credited 26/06/2019  
19 HARIJAN KHODABHAI MOHANBHAI(Son)
GJ-20-001-004-003/67		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL001451  
20 AHIR DHANABHAI RANABHAI(Son)
GJ-20-001-004-003/193		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL001451  
21 AHIR KAMIBEN RANABHAI(Wife)
GJ-20-001-004-003/193		OTHER Patanka A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001451  
22 RABARI KHENGA VASA(Self)
GJ-20-001-004-003/2671717		OTHER Patanka A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001451  
23 THAKOR SAMUBEN KANJI(Wife)
GJ-20-001-004-003/108		OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001451 Credited 26/06/2019  
24 TAKOR GANESBHAI BAVSMGBHAI(Self)
GJ-20-001-004-003/53		OTHER Patanka A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001451  
25 THAKOR GOVINDBHAI SODABHAI
GJ-20-001-004-003/12		OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001451 Credited 26/06/2019  
26 AHIR DAEIBEN DUGARBHAI(Wife)
GJ-20-001-004-003/33		OTHER Patanka A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001451  
27 AHIR RANABHAI MANABHAI(Self)
GJ-20-001-004-003/193		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
28 THAKOR MAGANBHAI DHARASI(Self)
GJ-20-001-004-003/2671612		OTHER Patanka P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451 Credited 26/06/2019  
29 AHIR JIVAN KHIMA
GJ-20-001-004-003/129		OTHER Patanka P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451 Credited 26/06/2019  
30 NAI RAVABHAI VELABHAI(Self)
GJ-20-001-004-003/11214793		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
31 AHIR GOVINDBHAI JIVABHAI(Self)
GJ-20-001-004-003/34		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
32 AYAR BHARU MANSU
GJ-20-001-004-003/179		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
33 AHIR VIRAM RANA
GJ-20-001-004-003/60		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
34 AHIR VASHARAM BHAI KHIMA BHAI
GJ-20-001-004-003/153		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
35 RABARI SIVA NATHA(Father)
GJ-20-001-004-003/2671711		OTHER Patanka A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001451  
36 RABARI PUNI SIVA(Son)
GJ-20-001-004-003/2671711		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
37 TAKOR NAGABHAI VGHABHI(Self)
GJ-20-001-004-003/49		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
38 AAYAR DAIBEN VIRABHAI
GJ-20-001-004-003/18		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
39 AAYAR PAMIBEN BHARUBHAI
GJ-20-001-004-003/17		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
40 AAYAR BHARUBHAI KALABHAI
GJ-20-001-004-003/17		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
41 PUNIBEN JIVAN(Wife)
GJ-20-001-004-003/124		OTHER Patanka P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451 Credited 26/06/2019  
42 KAMIBEN LAKHMANBHAI AYAR(Wife)
GJ-20-001-004-003/11214797		OTHER Patanka P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451 Credited 26/06/2019  
43 TAKOR RANBHAI DHRMSIBHAI(Self)
GJ-20-001-004-003/55		OTHER Patanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451 Credited 26/06/2019  
44 THAKOR LAKHAMANBHAI RAMABHAI
GJ-20-001-004-003/45		OTHER Patanka P P P P A P 5 121 605 0 0 605 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451 Credited 26/06/2019  
45 RABARI VAJIBEN HAJABHAI(Wife)
GJ-20-001-004-003/111		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
46 RABARI KUMBHABHAI PUNABHAI(Son)
GJ-20-001-004-003/194		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
47 TAKOR BAGVANBHAI KARSANBHAI(Self)
GJ-20-001-004-003/62		OTHER Patanka P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451 Credited 26/06/2019  
48 KOLI NANJI VARAJANG(Self)
GJ-20-001-004-003/109		OTHER Patanka P P P P P P 6 33 198 0 0 198 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451 Credited 26/06/2019  
49 KOLI SURAJBEN NANJI(Wife)
GJ-20-001-004-003/109		OTHER Patanka P P P P A P 5 33 165 0 0 165 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451 Credited 26/06/2019  
50 TAKOR BHUPENDER THRSIBHAI(Self)
GJ-20-001-004-003/70		OTHER Patanka P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451 Credited 26/06/2019  
51 HARIJAN SANTIBEN MOHANBHAI(Wife)
GJ-20-001-004-003/67		OTHER Patanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451 Credited 26/06/2019  
52 AHIR VEJIBEN GOVINDBHAI(Wife)
GJ-20-001-004-003/34		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
53 AYAR NAGABHAI SAVABHAI(Self)
GJ-20-001-004-003/11214795		OTHER Patanka P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002151 Credited 19/07/2019  
54 TAKOR JYNTI BURABHAI(Son)
GJ-20-001-004-003/57		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
55 AHIR HARDASBHAI RANABHAI(Self)
GJ-20-001-004-003/60		OTHER Patanka A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451  
56 AYAR SHANUBEN NAGABHAI(Wife)
GJ-20-001-004-003/11214795		OTHER Patanka P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001451 Credited 26/06/2019  
57 THAKOR HARASANBHAI BABUBHAI
GJ-20-001-004-003/16		OTHER Patanka P P P P P P 6 155 930 0 0 930 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001451 Credited 26/06/2019  
58 AHIR RANABHAI KALABHAI
GJ-20-001-004-003/60		OTHER Patanka A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001451  
59 TAKOR RATNABHAI VARJNGBHAI(Self)
GJ-20-001-004-003/47		OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001451 Credited 26/06/2019  
60 AHIR JIVAN RANA(Self)
GJ-20-001-004-003/124		OTHER Patanka P P P P P P 6 166 996 0 0 996 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
61 LAKHMANBHAI KHIMABHAI AYAR(Self)
GJ-20-001-004-003/11214797		OTHER Patanka P P P P P P 6 166 996 0 0 996 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
62 AHIR VALIBEN KHIMABHAI
GJ-20-001-004-003/155		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
63 THAKOR MADEVBHAI SODABHAI(Son)
GJ-20-001-004-003/13		OTHER Patanka P P P P P P 6 87 522 0 0 522 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
64 AHIR AJA PACHAN(Son)
GJ-20-001-004-003/152		OTHER Patanka P P P P P P 6 166 996 0 0 996 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
65 AHIR RANIBEN AJA(Daughter)
GJ-20-001-004-003/152		OTHER Patanka P P P P P P 6 166 996 0 0 996 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
66 KOLI LAKHAMANBHAI NANJIBHAI(Son)
GJ-20-001-004-003/109		OTHER Patanka P P P P P P 6 33 198 0 0 198 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
67 RABARI LAKHAMANBHAI HAJABHAI(Son)
GJ-20-001-004-003/111		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
68 THAKOR HANSABEN BABUBHAI(Wife)
GJ-20-001-004-003/107		OTHER Patanka P P P P P P 6 148 888 0 0 888 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
69 THAKOR KANJI VAGHA(Self)
GJ-20-001-004-003/108		OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
70 THAKOR CHAMPABEN MUKESBAHI(Wife)
GJ-20-001-004-003/106		OTHER Patanka P P P P P P 6 99 594 0 0 594 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
71 THAKOR NARSNGBHAI DHARSIBHAI(Self)
GJ-20-001-004-003/105		OTHER Patanka P P P P P P 6 99 594 0 0 594 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
72 THAKOR MANJUBEN NARSNGBHAI(Wife)
GJ-20-001-004-003/105		OTHER Patanka P P P P P P 6 99 594 0 0 594 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
73 THAKOR KALYANBHAI VALABHAI
GJ-20-001-004-003/10		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
74 THAKOR RADHUBEN KALYAN
GJ-20-001-004-003/10		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
75 THAKOR DEVRAJBHAI SENDHABAHI(Son)
GJ-20-001-004-003/103		OTHER Patanka P P P P P P 6 80 480 0 0 480 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
76 THAKOR GANGABEN HARASAN
GJ-20-001-004-003/16		OTHER Patanka P P P P P P 6 155 930 0 0 930 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
77 THAKOR KANTI HARASAN
GJ-20-001-004-003/16		OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
78 THAKOR HANSABEN KANTI
GJ-20-001-004-003/16		OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
79 AAYAR ARAJAN VIRA
GJ-20-001-004-003/18		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
80 AAYAR VIPUL VIRA
GJ-20-001-004-003/18		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
81 AYAR RANABHAI MANSURBHAI
GJ-20-001-004-003/185		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
82 THAKOR GEETABEN LAKHAMANBHAI
GJ-20-001-004-003/2		OTHER Patanka P P P P P P 6 163 978 0 0 978 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
83 AAYAR BHARAT BHARU
GJ-20-001-004-003/17		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
84 AHIR VIRABHAI DUGARBHAI(Son)
GJ-20-001-004-003/33		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
85 AHIR DUGARBHAI MANABAHI(Self)
GJ-20-001-004-003/33		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
86 RABARI JINI SIVA(Wife)
GJ-20-001-004-003/2671711		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
87 THAKOR HANSABEN MAGAN(Wife)
GJ-20-001-004-003/2671612		OTHER Patanka P P P P P P 6 98 588 0 0 588 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
88 AAYAR RANABHAI BHALABHAI
GJ-20-001-004-003/21		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
89 AAYAR JIVANIBEN RANA
GJ-20-001-004-003/21		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
90 TAKOR VELABHAI RATNABHAI(Son)
GJ-20-001-004-003/47		OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
91 TAKOR DEVABHAI RATNABHAI(Son)
GJ-20-001-004-003/47		OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
92 TAKOR ARJANBHAI VAGHABHAI(Self)
GJ-20-001-004-003/48		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
93 THAKOR ISAWARBHAI ARAJANBHAI
GJ-20-001-004-003/48		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
94 THAKOR SURA BHAVASANG
GJ-20-001-004-003/53		OTHER Patanka P P P P P P 6 70 420 0 0 420 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
95 TAKOR SAJANBEN RAMABHAI(Wife)
GJ-20-001-004-003/45		OTHER Patanka P P A A A P 3 121 363 0 0 363 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
96 HARIJAN JIVABHAI HIRABHAI(Self)
GJ-20-001-004-003/65		OTHER Patanka A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451  
97 THAKOR NANUJIBHAI VALABHAI(Self)
GJ-20-001-004-003/72		OTHER Patanka P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001451 Credited 26/06/2019  
98 RABARI ARAJANBHAI PUNABHAI(Son)
GJ-20-001-004-003/194		OTHER Patanka A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001451  
99 THAKOR PRABHU DEVASI
GJ-20-001-004-003/4		OTHER Patanka A A A A A A 0 0 0 0 0 0 PO-BABRA385360AT BABRA TA-SANTALPUR DIST-PATAN 1120001WL001451  
100 THAKOR VINODBHAI ARAJANBHAI
GJ-20-001-004-003/48		OTHER Patanka A A A A A A 0 0 0 0 0 0 PO-BABRA385360AT BABRA TA-SANTALPUR DIST-PATAN 1120001WL001451  
Daily Attendence535351514952              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 45189


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45189
Average Per labour 451.89
Total man days : 309