Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:26:24 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : परोरीया
Muster Roll No. : 26182 Date From : 15/09/2020    Date To : 29/09/2020 Sanction No. : 0518014/2020-2021/360102/AS    Sanction Date : 03/09/2020
Work Code : 0518014009/LD/20324453 Work Name : WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
     

Measurement Book Detail
MB NO.  20324453        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Surendra Sah
BH-18-014-009-02115800/1499		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 UNITED BANK OF INDIANARGHOGHIUTBI0NGGJ73 0518014WL096054 Credited 07/10/2020  
2 Renu Devi
BH-18-014-009-02115800/1311		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL096054 Credited 07/10/2020  
3 Dropadi Devi
BH-18-014-009-02115800/1496		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL096054 Credited 07/10/2020  
4 Surendra Rai
BH-18-014-009-02115800/1537		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL096054 Credited 07/10/2020  
5 Sunila Devi
BH-18-014-009-02115800/1448		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIAADB SAMSTIPURSBIN0001953 0518014WL096054 Credited 07/10/2020  
6 Manish Kumar
BH-18-014-009-02115800/1242		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
7 Naval Kumar
BH-18-014-009-02115800/1249		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
8 Laltun
BH-18-014-009-02115800/1127		SC परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL096054 Credited 07/10/2020  
9 Nurjahan Begum
BH-18-014-009-02115800/1441		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL096054 Credited 07/10/2020  
10 Vinod Sah
BH-18-014-009-02115800/1272		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIAMOHANPUR ROADSBIN0018029 0518014WL096054 Credited 07/10/2020  
11 Amerjeet Kumar
BH-18-014-009-02115800/1437		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
12 Gaya Kumar
BH-18-014-009-02115800/1494		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
13 Sukni Devi
BH-18-014-009-02115800/1535		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
14 Sagar Sah
BH-18-014-009-02115800/1250		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
15 Akhilesh Kumar Sah
BH-18-014-009-02115800/1247		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
16 Chano Devi
BH-18-014-009-02115800/1248		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
17 Anokhiya devi
BH-18-014-009-02115800/1137		SC परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
18 Kaliya Devi
BH-18-014-009-02115800/1138		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
19 Sunita Devi
BH-18-014-009-02115800/1144		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
20 Sabana Bibi
BH-18-014-009-02115800/1560		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
21 Neelam Devi
BH-18-014-009-02115900/1139		SC सलेमपुर एकसीला P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
22 Sukhli Devi
BH-18-014-009-02115900/1140		SC सलेमपुर एकसीला P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
23 बैजू सदा(Self)
BH-18-014-009-02115800/355		SC परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
24 Baban Kumar
BH-18-014-009-02115800/1126		SC परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
25 Ashiyana Khatun
BH-18-014-009-02115800/1444		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIAVIDYAPATI NAGARSBIN0005439 0518014WL096054 Credited 07/10/2020  
26 Sajo Khatun
BH-18-014-009-02115800/1482		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
27 Shankar Rai
BH-18-014-009-02115800/1232		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
28 VINA DEVI(Self)
BH-18-014-009-02115800/2433		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
29 Sahana Khatun
BH-18-014-009-02115800/1225		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
30 Kurshida Begum
BH-18-014-009-02115800/1131		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
31 Samina Khatun
BH-18-014-009-02115800/1132		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
32 Shabana Khatun
BH-18-014-009-02115800/1214		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
33 Aktari Bibi
BH-18-014-009-02115800/1215		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
34 Rukhashana Khatun
BH-18-014-009-02115800/1216		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
35 Najariya Khatun
BH-18-014-009-02115800/1217		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
36 Samina Devi
BH-18-014-009-02115800/1219		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
37 Munakiya Devi
BH-18-014-009-02115800/1195		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
38 Sulekha Devi
BH-18-014-009-02115800/1201		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096054 Credited 07/10/2020  
39 Renu devi
BH-18-014-009-02115800/1207		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
40 Indra Devi
BH-18-014-009-02115800/1170		SC परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
41 Anjeela Devi
BH-18-014-009-02115800/1172		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
42 Amresh Kumar Ray
BH-18-014-009-02115800/1174		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
43 Sukhdev Rai
BH-18-014-009-02115800/1164		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
44 Usha Devi
BH-18-014-009-02115800/1180		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
45 Surji Devi
BH-18-014-009-02115800/1184		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
46 Anju Devi
BH-18-014-009-02115800/1136		SC परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
47 Vauni Devi
BH-18-014-009-02115800/1143		SC परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
48 Meghani Devi
BH-18-014-009-02115800/1145		SC परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
49 Manju devi
BH-18-014-009-02115800/1146		SC परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
50 Brahamadev Sah
BH-18-014-009-02115800/1155		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
51 Brajesh Kumar
BH-18-014-009-02115800/1161		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
52 Shushila Devi
BH-18-014-009-02115800/1190		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
53 Khushabu Devi
BH-18-014-009-02115800/1237		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
54 Heena Kumari
BH-18-014-009-02115800/1252		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
55 Vinda Devi
BH-18-014-009-02115800/1254		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
56 Ruvi Devi
BH-18-014-009-02115800/1261		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
57 Ranju Devi
BH-18-014-009-02115800/1298		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
58 RAMASHARYA(Self)
BH-18-014-009-02115800/2131		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
59 SAVITRI DEVI(Self)
BH-18-014-009-02115800/2431		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
60 SARITA DEVI(Self)
BH-18-014-009-02115800/2432		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
61 Sumita Devi
BH-18-014-009-02115800/1446		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
62 Pinkee Kumari
BH-18-014-009-02115800/1402		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
63 Punam Devi
BH-18-014-009-02115800/1417		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
64 Anita Devi
BH-18-014-009-02115800/1257		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
65 Ranju Devi
BH-18-014-009-02115800/1260		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
66 Nilam Devi
BH-18-014-009-02115800/1266		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
67 Anita Devi
BH-18-014-009-02115800/1267		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
68 Rampari Devi
BH-18-014-009-02115800/1268		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
69 Shimala Devi
BH-18-014-009-02115800/1269		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
70 PUNAM DEVI
BH-18-014-009-02115800/1270		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
71 Geeta Devi
BH-18-014-009-02115800/1192		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096054 Credited 07/10/2020  
72 Sunita Devi
BH-18-014-009-02115800/1194		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
73 Dhooran Das
BH-18-014-009-02115800/1163		SC परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
74 Rakesh kumar
BH-18-014-009-02115800/1159		SC परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
75 Prem Kumar Sah
BH-18-014-009-02115800/1160		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
76 Kishun Ray
BH-18-014-009-02115800/1153		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
77 Vipin Kumar Ray
BH-18-014-009-02115800/1165		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
78 Sonelal Sah
BH-18-014-009-02115800/1169		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
79 Mukesh Rai
BH-18-014-009-02115800/1176		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
80 Premsheela Devi
BH-18-014-009-02115800/1256		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
81 Sumitra devi
BH-18-014-009-02115800/1547		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
82 Muniya Devi
BH-18-014-009-02115800/1559		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
83 Girija Devi
BH-18-014-009-02115800/1186		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
84 Ruvi Devi
BH-18-014-009-02115800/1600		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIASARAIRANJANSBIN0018433 0518014WL096054 Credited 07/10/2020  
85 Punam Devi
BH-18-014-009-02115800/1598		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIASARAIRANJANSBIN0018433 0518014WL096054 Credited 07/10/2020  
86 Rookiya Devi
BH-18-014-009-02115800/1220		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
87 Babulal Sah
BH-18-014-009-02115800/1222		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
88 Pankaj Kumar Paswan
BH-18-014-009-02115800/1141		SC परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
89 Reshma Devi
BH-18-014-009-02115800/1558		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
90 Meena Devi
BH-18-014-009-02115800/1528		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
91 Danavati Devi
BH-18-014-009-02115800/1403		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
92 Radha Devi
BH-18-014-009-02115800/1230		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
93 Ranju Devi
BH-18-014-009-02115800/1234		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
94 Kavita Devi
BH-18-014-009-02115800/1235		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
95 Harivansh Mahato
BH-18-014-009-02115800/1303		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
96 Hira Lal Sah
BH-18-014-009-02115800/1228		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096054 Credited 07/10/2020  
97 Santosh Sah
BH-18-014-009-02115800/1236		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
98 Ramdeo Sah
BH-18-014-009-02115800/1251		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
99 Raja Ram Sah
BH-18-014-009-02115800/1299		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
100 Satto Sah
BH-18-014-009-02115800/1284		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
101 Ram Pratap Sah
BH-18-014-009-02115800/1287		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
102 Sanjay Sah
BH-18-014-009-02115800/1288		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
103 Sashi Bhushan Ray
BH-18-014-009-02115800/1289		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
104 Hare Ram Sah
BH-18-014-009-02115800/1292		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
105 Lalit Sada
BH-18-014-009-02115800/1296		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
106 Anupiya Devi
BH-18-014-009-02115800/1297		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
107 Shahajadi Khatoon
BH-18-014-009-02115800/1443		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIABARAUNISBIN0002912 0518014WL096054 Credited 07/10/2020  
108 kailash Kumar
BH-18-014-009-02115800/1436		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
109 Nandani Devi
BH-18-014-009-02115800/1438		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
110 Soni Devi
BH-18-014-009-02115800/1532		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
111 RAMESH RAY(Self)
BH-18-014-009-02115800/1553		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
112 PAWAN KUMAR(Self)
BH-18-014-009-02115800/3434		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096054 Credited 07/10/2020  
113 Rama Kant Chourasiya
BH-18-014-009-02115800/1498		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL096054 Credited 07/10/2020  
114 Vikram Sah
BH-18-014-009-02115800/1590		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL096054 Credited 07/10/2020  
115 SUMITRA DEVI(Self)
BH-18-014-009-02115800/1554		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL096054 Credited 07/10/2020  
116 Shilpi Devi
BH-18-014-009-02115800/1586		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANDHAN BANK LIMITEDSamastipurBDBL0001196 0518014WL096054 Credited 07/10/2020  
117 Ibrahim Miya
BH-18-014-009-02115800/1588		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
118 Dukhani Devi
BH-18-014-009-02115800/1592		SC परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
119 Mona Gupta
BH-18-014-009-02115800/1599		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
120 SITWA DEVI(Self)
BH-18-014-009-02115800/2434		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
121 RAVINDRA KR YADAV(Self)
BH-18-014-009-02115800/2438		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
122 RAMBABU SAH(Self)
BH-18-014-009-02115800/3432		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
123 NITISH KUMAR(Self)
BH-18-014-009-02115800/3433		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
124 Sitaram Chy.
BH-18-014-009-02115800/1526		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
125 Krishna Devi
BH-18-014-009-02115800/1527		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
126 Aneeta Devi
BH-18-014-009-02115800/1533		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
127 Tetri Devi
BH-18-014-009-02115800/1577		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
128 Tuntun Sah
BH-18-014-009-02115800/1582		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
129 Ram Bilash Sah
BH-18-014-009-02115800/1584		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
130 Suman Kumar Ray
BH-18-014-009-02115800/1497		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
131 Manish Kumar
BH-18-014-009-02115800/1447		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
132 Pappu Kumar Sah
BH-18-014-009-02115800/1474		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
133 Jay Prakash Sah
BH-18-014-009-02115800/1154		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
134 Vindeshwar Ray
BH-18-014-009-02115800/1208		OTHER परोरीया P P P P P P P P A A P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096054 Credited 07/10/2020  
Daily Attendence13413413413413413413413400134134134134134              
Category Amount Paid(In Rs.)
Amount Paid SC 37830
Amount Paid ST 0
Amount Paid Other 300118


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 337948
Average Per labour 2522
Total man days : 1742