Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:32:07 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : UJIYARPUR
Muster Roll No. : 25707 Date From : 11/09/2020    Date To : 26/09/2020 Sanction No. : 0518014/2020-2021/168842/AS    Sanction Date : 28/07/2020
Work Code : 0518014/LD/20319128 Work Name : WARD 02 KORBADHA UTKARMIT HIGH SCHOOL KE PRANGAN ME MITTI BHARAI SAH CHABUTRA NIRMAN KARYA
     

Measurement Book Detail
MB NO.  20319128        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 महेश्‍वर सहनी(Self)
BH-18-014-006-02113420/524		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328     0518014WL096688 Credited 07/10/2020  
2 रीता देवी
BH-18-014-006-02113420/524		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328     0518014WL096688 Credited 07/10/2020  
3 बिंदेश्‍वर दास(Self)
BH-18-014-006-02113420/556		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
4 उषा देवी
BH-18-014-006-02113420/556		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
5 फुलकुमार सहनी(Self)
BH-18-014-006-02113420/575		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
6 रंजू देवी
BH-18-014-006-02113420/575		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
7 सुरेनद्र सहनी(Self)
BH-18-014-006-02113420/580		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
8 कंचन देवी
BH-18-014-006-02113420/580		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
9 श्‍यामलाल सहनी(Self)
BH-18-014-006-02113420/586		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
10 कैलाश साहनी(Self)
BH-18-014-006-02113420/761		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
11 रामचंद्र दास(Self)
BH-18-014-006-02113420/828		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
12 महोखिया देवी उर्फ परमीला देवी
BH-18-014-006-02113420/585		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
13 विनोद दास
BH-18-014-006-02113420/593		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKPatailiPUNB0MBGB06 0518014WL096688 Credited 07/10/2020  
14 जागेश्‍वर साहनी(Self)
BH-18-014-006-02113100/437		OTHER सुरजपुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
15 विमला देवी
BH-18-014-006-02113100/437		OTHER सुरजपुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
16 राम सुखित साहनी(Self)
BH-18-014-006-02113420/512		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
17 भगीया देवी
BH-18-014-006-02113420/512		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
18 कमली देवी(Self)
BH-18-014-006-02113420/793		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
19 महेन्‍द्र सहनी
BH-18-014-006-02113420/793		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
20 अर्जून दास(Self)
BH-18-014-006-02113420/827		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
21 संजू देवी
BH-18-014-006-02113420/827		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
22 VIJAY KR. SAHNI(Self)
BH-18-014-006-02113471/2422		OTHER पतैली (पार्ट) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
23 शंकर दास(Self)
BH-18-014-006-02113420/509		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
24 मंजु देवी
BH-18-014-006-02113420/509		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
25 गणेशी सहनी(Self)
BH-18-014-006-02113420/520		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
26 अजनसिया देवी
BH-18-014-006-02113420/520		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
27 अमृत सहनी(Self)
BH-18-014-006-02113420/569		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
28 प्रेमकुमारी देवी
BH-18-014-006-02113420/569		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
29 लक्ष्‍मी दास(Self)
BH-18-014-006-02113420/591		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
30 गीता देवी
BH-18-014-006-02113420/591		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
31 गया देवी
BH-18-014-006-02113420/573		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
32 रीता देवी
BH-18-014-006-02113420/663		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
33 राज कुमारी देवी(Self)
BH-18-014-006-02113420/514		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
34 राम सेवक सिंह
BH-18-014-006-02113420/514		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
35 जयनारायण सहनी(Self)
BH-18-014-006-02113420/527		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
36 शांति देवी
BH-18-014-006-02113420/527		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
37 लालन सहनी(Self)
BH-18-014-006-02113420/574		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
38 रीता देवी
BH-18-014-006-02113420/574		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
39 महेन्‍द्र राम(Self)
BH-18-014-006-02113420/395		SC पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A X X X 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
40 PRAVIN KUMAR(Self)
BH-18-014-006-02113471/2425		OTHER पतैली (पार्ट) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
41 लक्ष्‍मी सहनी(Self)
BH-18-014-006-02113420/573		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL125472 Credited 09/12/2020  
42 DHANESHARI DEVI
BH-18-014-006-02113471/1994		OTHER पतैली (पार्ट) P P P P P P P P P P P P X X X X 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL131083 Credited 24/12/2020  
43 महेश दास(Self)
BH-18-014-006-02113420/592		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
44 बिंदू देवी
BH-18-014-006-02113420/592		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
45 CHANDAN SAHNI(Self)
BH-18-014-006-02113471/2416		OTHER पतैली (पार्ट) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
46 RAJESH KUMAR(Self)
BH-18-014-006-02113471/2412		OTHER पतैली (पार्ट) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
47 सिंघेश्‍वर दास(Self)
BH-18-014-006-02113420/528		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
48 कपल दास(Self)
BH-18-014-006-02113420/508		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
49 लडडु लाल साहनी(Self)
BH-18-014-006-02113420/507		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
50 दाई रानी
BH-18-014-006-02113420/507		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
51 गौरीशंकर सहनी(Self)
BH-18-014-006-02113420/564		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
52 सुनीता देवी
BH-18-014-006-02113420/564		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
53 रामवरण सहनी(Self)
BH-18-014-006-02113420/534		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
54 मेघनी देवी
BH-18-014-006-02113420/560		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
55 PRIYANKA DEVI(Self)
BH-18-014-006-02113471/2406		OTHER पतैली (पार्ट) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
56 BANARASI DEVI(Self)
BH-18-014-006-02113471/2420		OTHER पतैली (पार्ट) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
57 रमेश सहनी(Self)
BH-18-014-006-02113420/594		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
58 कविता देवी
BH-18-014-006-02113420/594		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
59 भोला सहनी(Self)
BH-18-014-006-02113420/588		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
60 सुंदेश्‍वर पासवान(Self)
BH-18-014-006-02113100/261		SC सुरजपुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
61 ममता देवी
BH-18-014-006-02113100/261		SC सुरजपुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
62 दिनेश सहनी(Self)
BH-18-014-006-02113420/792		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
63 संगीता देवी
BH-18-014-006-02113420/792		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
64 संतोष सहनी(Self)
BH-18-014-006-02113420/806		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
65 किरण देवी
BH-18-014-006-02113420/762		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
66 RAJESH KUMAR(Self)
BH-18-014-006-02113471/2408		OTHER पतैली (पार्ट) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
67 VIJAY KUMAR(Self)
BH-18-014-006-02113471/2414		OTHER पतैली (पार्ट) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
68 रेणू देवी
BH-18-014-006-02113420/828		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
69 हरेकृष्‍ण सहनी(Self)
BH-18-014-006-02113420/585		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
70 इंदू देवी
BH-18-014-006-02113420/528		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
71 SHILA DEVI(Self)
BH-18-014-006-02113471/2404		OTHER पतैली (पार्ट) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
72 सुबधी देवी
BH-18-014-006-02113420/534		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
73 शिवचंद्र दास(Self)
BH-18-014-006-02113420/663		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
74 RAJEEV KUMAR(Self)
BH-18-014-006-02113471/2407		OTHER पतैली (पार्ट) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
75 धनेश्‍वरी देवी
BH-18-014-006-02113420/586		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKPatailiPUNB0MBGB06 0518014WL096688 Credited 07/10/2020  
76 गांगो सहनी(Self)
BH-18-014-006-02113420/557		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKPatailiPUNB0MBGB06 0518014WL096688 Credited 07/10/2020  
77 चमेली देवी
BH-18-014-006-02113420/557		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKPatailiPUNB0MBGB06 0518014WL116718 Credited 13/11/2020  
78 न‍थुनी सहनी
BH-18-014-006-02113420/574		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKPatailiPUNB0MBGB06 0518014WL096688 Credited 07/10/2020  
79 रीता देवी
BH-18-014-006-02113420/588		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096688 Credited 07/10/2020  
80 PARWATI DEVI(Self)
BH-18-014-006-02113471/2415		OTHER पतैली (पार्ट) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKUjiarpurPUNB0MBGB06 0518014WL096688 Credited 07/10/2020  
81 किरण देवी
BH-18-014-006-02113420/761		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKUjiarpurPUNB0MBGB06 0518014WL096688 Credited 07/10/2020  
82 नाथो साहनी(Self)
BH-18-014-006-02113420/758		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKUjiarpurPUNB0MBGB06 0518014WL096688 Credited 07/10/2020  
83 PUNAM DEVI
BH-18-014-006-02113471/1139		SC पतैली (पार्ट) P P P P P P P P P P P P A X X X 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKUjiarpurPUNB0MBGB06 0518014WL131083 Credited 24/12/2020  
84 रामश्रेष्‍ठ सहनी(Self)
BH-18-014-006-02113420/655		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL096688 Credited 07/10/2020  
85 शंकर सहनी
BH-18-014-006-02113420/655		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKUjiarpurPUNB0MBGB06 0518014WL096688 Credited 07/10/2020  
86 सुभाष साहनी(Self)
BH-18-014-006-02113420/762		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL181119 Credited 16/02/2022  
87 गनौरी देवी
BH-18-014-006-02113420/555		OTHER पतैली कोरवाधा (पतैली) P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 BANDHAN BANK LIMITEDSamastipurBDBL0001196 0518014WL096688 Credited 07/10/2020  
Daily Attendence8787878787878787878787870000              
Category Amount Paid(In Rs.)
Amount Paid SC 9312
Amount Paid ST 0
Amount Paid Other 193224


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 202536
Average Per labour 2328
Total man days : 1044