Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:12 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : परोरीया
Muster Roll No. : 15683 Date From : 28/11/2019    Date To : 13/12/2019 Sanction No. : 0518014009/2019-2020/107891/AS    Sanction Date : 08/11/2019
Work Code : 0518014009/LD/20304282 Work Name : WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282)
     

Measurement Book Detail
MB NO.  20304282        Page NO.  7

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 KIRAN KUMARI(Self)
BH-18-014-009-02115800/2484		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANKSarairanjanPUNB0105520 0518014WL108972 Credited 21/12/2019  
2 PUNAM DEVI(Self)
BH-18-014-009-02115800/1684		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL108972 Credited 21/12/2019  
3 shivchandra ray(Self)
BH-18-014-009-02115800/1766		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL108972 Credited 21/12/2019  
4 ARJUN SAH(Self)
BH-18-014-009-02115800/2497		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
5 SUDAMA DEVI(Self)
BH-18-014-009-02115800/2444		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
6 SHASHI RANJAN JHA(Self)
BH-18-014-009-02115800/2128		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL108972 Credited 21/12/2019  
7 DULARI DEVI(Self)
BH-18-014-009-02115800/1832		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL108972 Credited 21/12/2019  
8 Mauji Das
BH-18-014-009-02115800/1476		SC परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL108972 Credited 21/12/2019  
9 CHHOHARIYA DEVI(Self)
BH-18-014-009-02115800/1795		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL108972 Credited 21/12/2019  
10 AVIDA MIYA(Self)
BH-18-014-009-02115800/1805		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
11 PUNITA DEVI(Self)
BH-18-014-009-02115800/2055		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
12 Domini Devi
BH-18-014-009-02115800/1662		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
13 Chhohariya Devi
BH-18-014-009-02115800/1652		SC परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
14 GAFUR MIYA(Self)
BH-18-014-009-02115800/1802		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
15 MONIKA DEVI(Self)
BH-18-014-009-02115800/1813		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
16 SIHESHWAR PANDIT(Self)
BH-18-014-009-02115800/2496		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
17 Shaviti Devi
BH-18-014-009-02115800/1540		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
18 VINA DEVI(Self)
BH-18-014-009-02115800/2433		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
19 KAVITA DEVI(Self)
BH-18-014-009-02115800/2490		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
20 Mukesh Pandit
BH-18-014-009-02115800/1464		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
21 Rukhashana Khatun
BH-18-014-009-02115800/1216		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
22 HASINA VIVI(Self)
BH-18-014-009-02115800/1801		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
23 VIDYA DEVI(Self)
BH-18-014-009-02115800/1815		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
24 SUNITA DEVI(Self)
BH-18-014-009-02115800/1810		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
25 RAMASHARYA(Self)
BH-18-014-009-02115800/2131		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
26 KIRAN DEVI(Self)
BH-18-014-009-02115800/1790		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
27 GITA DEVI(Self)
BH-18-014-009-02115800/2437		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
28 SAVITRI DEVI(Self)
BH-18-014-009-02115800/2431		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
29 Bimla Devi
BH-18-014-009-02115800/1659		SC परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
30 Nitu Devi
BH-18-014-009-02115800/1655		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
31 MUNESHWAR DAS(Self)
BH-18-014-009-02115800/2430		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
32 SURTI DEVI(Self)
BH-18-014-009-02115800/1827		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
33 SITA DEVI(Self)
BH-18-014-009-02115800/1816		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
34 SHANTI DEVI(Self)
BH-18-014-009-02115800/1817		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
35 NANHAKI RAY(Self)
BH-18-014-009-02115800/1809		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
36 MACHO SDA(Self)
BH-18-014-009-02115800/1804		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
37 SUMITRA DEVI(Self)
BH-18-014-009-02115800/1794		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
38 JAYNTI DEVI(Self)
BH-18-014-009-02115800/2485		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
39 Ruvi Devi
BH-18-014-009-02115800/1600		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIASARAIRANJANSBIN0018433 0518014WL108972 Credited 21/12/2019  
40 Sunita Devi
BH-18-014-009-02115800/1541		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
41 Lalita Devi
BH-18-014-009-02115800/1647		SC परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
42 ANAND SAH(Self)
BH-18-014-009-02115800/1811		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
43 GUNJAN DEVI(Self)
BH-18-014-009-02115800/2053		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
44 RAJESH KUMAR(Self)
BH-18-014-009-02115800/1812		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
45 PUNITA DEVI(Self)
BH-18-014-009-02115800/2445		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
46 HAREKISHUN SAH(Self)
BH-18-014-009-02115800/1820		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
47 GURIYA DEVI(Self)
BH-18-014-009-02115800/1831		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
48 MALA DEVI(Self)
BH-18-014-009-02115800/2050		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518014WL108972 Credited 21/12/2019  
49 Mamta Kumari
BH-18-014-009-02115800/1679		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
50 Manisha Devi
BH-18-014-009-02115800/1539		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
51 Pinki Devi
BH-18-014-009-02115800/1648		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
52 Pappu Kumar Sah
BH-18-014-009-02115800/1657		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
53 Veena Devi
BH-18-014-009-02115800/1666		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
54 Chanda Devi
BH-18-014-009-02115800/1682		SC परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
55 MANJU DEVI(Self)
BH-18-014-009-02115800/1797		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
56 MANJU DEVI(Self)
BH-18-014-009-02115800/1792		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
57 PRAMSHILA DEBVI(Self)
BH-18-014-009-02115800/2447		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108972 Credited 21/12/2019  
58 Rajendra Mahato
BH-18-014-009-02115800/1596		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL108972 Credited 21/12/2019  
59 RAMESHWAR SAH(Self)
BH-18-014-009-02115800/2462		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL108972 Credited 21/12/2019  
60 Anita Devi
BH-18-014-009-02115800/1642		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL108972 Credited 21/12/2019  
61 Vikram Sah
BH-18-014-009-02115800/1590		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL108972 Credited 21/12/2019  
62 binod kumar mahto(Self)
BH-18-014-009-02115800/1767		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL108972 Credited 21/12/2019  
63 SADHNA KUMARI(Self)
BH-18-014-009-02115800/2486		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL108972 Credited 21/12/2019  
64 Anju Devi
BH-18-014-009-02115800/1649		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL108972 Credited 21/12/2019  
65 CHANDANI KUMARI(Self)
BH-18-014-009-02115800/2446		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIASARAIRANJANCBIN0280058 0518014WL108972 Credited 21/12/2019  
66 RAVINDRA KR YADAV(Self)
BH-18-014-009-02115800/2438		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
67 SHANKAR RAY(Self)
BH-18-014-009-02115800/2441		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
68 RAHUL KUMAR(Self)
BH-18-014-009-02115800/2465		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
69 RIMA DEVI(Self)
BH-18-014-009-02115800/2449		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
70 KAVITA KUMARI(Self)
BH-18-014-009-02115800/2450		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
71 GANGA PR RAY(Self)
BH-18-014-009-02115800/2487		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
72 ANJU DEVI(Self)
BH-18-014-009-02115800/2488		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
73 RAM PRASAD SAH(Self)
BH-18-014-009-02115800/2489		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
74 SANGAM KUMARI(Self)
BH-18-014-009-02115800/2491		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
75 ANJU DEVI(Self)
BH-18-014-009-02115800/2492		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
76 ANIL KUMAR(Self)
BH-18-014-009-02115800/2494		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
77 SANJAY KAPAR(Self)
BH-18-014-009-02115800/2535		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
78 SUDHA DEVI(Self)
BH-18-014-009-02115800/2536		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
79 Sunayana Devi
BH-18-014-009-02115800/1645		SC परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
80 Rupmala Kumri
BH-18-014-009-02115800/1641		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
81 Ganesi sada
BH-18-014-009-02115800/1593		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
82 Punam Devi
BH-18-014-009-02115800/1557		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
83 Rani Kumari
BH-18-014-009-02115800/1681		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
84 DHURNI DEVI(Self)
BH-18-014-009-02115800/1791		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
85 PUJA DEVI
BH-18-014-009-02115800/1668		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
86 DASHRATH KUMAR SAH(Self)
BH-18-014-009-02115800/1749		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
87 SINDESHWAR SAH(Self)
BH-18-014-009-02115800/1751		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
88 shibarti devi(Self)
BH-18-014-009-02115800/1752		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
89 SANJAY SAH(Self)
BH-18-014-009-02115800/1829		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
90 SACHIDANAND SAH(Self)
BH-18-014-009-02115800/1834		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
91 RITA DEVI(Self)
BH-18-014-009-02115800/2105		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
92 ARJUN PANDIT(Self)
BH-18-014-009-02115800/2126		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
93 RAMU DEVI(Self)
BH-18-014-009-02115800/2127		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
94 SITWA DEVI(Self)
BH-18-014-009-02115800/2434		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
95 SHANKAR SAH(Self)
BH-18-014-009-02115800/2436		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
96 REETA DEVI(Self)
BH-18-014-009-02115800/2171		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
97 MUNNI DEVI(Self)
BH-18-014-009-02115800/2129		OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108972 Credited 21/12/2019  
Daily Attendence979797979797970979797979797970              
Category Amount Paid(In Rs.)
Amount Paid SC 14868
Amount Paid ST 0
Amount Paid Other 225498


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 240366
Average Per labour 2478
Total man days : 1358