Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:13:17 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : परोरीया
Muster Roll No. : 15250 Date From : 19/06/2020    Date To : 04/07/2020 Sanction No. : 0518014/2020-2021/152351/AS    Sanction Date : 27/05/2020
Work Code : 0518014009/IC/20344474 Work Name : WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
     

Measurement Book Detail
MB NO.  20344474        Page NO.  10

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 PRAVIN KUMAR(Self)
BH-18-014-009-02115800/2946		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518014WL048753 Credited 13/07/2020  
2 HAJARI SAH(Self)
BH-18-014-009-02115800/3135		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518014WL048753 Credited 13/07/2020  
3 KIRAN KUMARI(Self)
BH-18-014-009-02115800/2484		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANKSarairanjanPUNB0105520 0518014WL048753 Credited 13/07/2020  
4 Chhathu Sahi
BH-18-014-009-02115800/1660		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 UNITED BANK OF INDIANARGHOGHIUTBI0NGGJ73 0518014WL048753 Credited 14/07/2020  
5 RAM VILAS SAH(Self)
BH-18-014-009-02115800/2579		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
6 PUNAM DEVI(Self)
BH-18-014-009-02115800/1684		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL048753 Credited 13/07/2020  
7 SUJEET KUMAR(Self)
BH-18-014-009-02115800/3138		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
8 SAMEER KUMAR(Self)
BH-18-014-009-02115800/3136		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIASAMASTIPUR BAZARSBIN0003600 0518014WL048753 Credited 13/07/2020  
9 GAURI SHANKAR SAH(Self)
BH-18-014-009-02115800/2948		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518014WL048753 Credited 13/07/2020  
10 ROUSHAN KUMAR(Self)
BH-18-014-009-02115800/1685		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL048753 Credited 13/07/2020  
11 SANGEETA DEVI(Self)
BH-18-014-009-02115800/2785		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL048753 Credited 13/07/2020  
12 DULARI DEVI(Self)
BH-18-014-009-02115800/1832		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL048753 Credited 13/07/2020  
13 Raushan Kumar
BH-18-014-009-02115800/1427		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL048753 Credited 13/07/2020  
14 SUMITA DEVI(Self)
BH-18-014-009-02115800/2547		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL048753 Credited 13/07/2020  
15 PRABHAT KUMAR(Self)
BH-18-014-009-02115800/3139		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
16 PUNITA DEVI(Self)
BH-18-014-009-02115800/2055		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
17 MANISH KUMAR(Self)
BH-18-014-009-02115800/2943		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
18 AVIDA MIYA(Self)
BH-18-014-009-02115800/1805		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
19 Domini Devi
BH-18-014-009-02115800/1662		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
20 GAFUR MIYA(Self)
BH-18-014-009-02115800/1802		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
21 SIMPI KUMARI(Self)
BH-18-014-009-02115800/2640		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL048753 Credited 13/07/2020  
22 KAVITA DEVI(Self)
BH-18-014-009-02115800/2490		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
23 HASINA VIVI(Self)
BH-18-014-009-02115800/1801		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
24 SUNITA DEVI(Self)
BH-18-014-009-02115800/1810		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
25 VIDYA DEVI(Self)
BH-18-014-009-02115800/1815		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
26 KIRAN DEVI(Self)
BH-18-014-009-02115800/1790		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
27 Nitu Devi
BH-18-014-009-02115800/1655		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
28 Bimla Devi
BH-18-014-009-02115800/1659		SC परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
29 SITA DEVI(Self)
BH-18-014-009-02115800/1816		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
30 SHANTI DEVI(Self)
BH-18-014-009-02115800/1817		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
31 NANHAKI RAY(Self)
BH-18-014-009-02115800/1809		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
32 MACHO SDA(Self)
BH-18-014-009-02115800/1804		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
33 SUMITRA DEVI(Self)
BH-18-014-009-02115800/1794		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
34 JAYNTI DEVI(Self)
BH-18-014-009-02115800/2485		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
35 SUDHA DEVI(Self)
BH-18-014-009-02115800/2442		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
36 SACHIN KUMAR(Self)
BH-18-014-009-02115800/2947		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
37 ANAND SAH(Self)
BH-18-014-009-02115800/1811		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
38 GUNJAN DEVI(Self)
BH-18-014-009-02115800/2053		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
39 RAJESH KUMAR(Self)
BH-18-014-009-02115800/1812		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
40 PUNITA DEVI(Self)
BH-18-014-009-02115800/2445		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
41 HAREKISHUN SAH(Self)
BH-18-014-009-02115800/1820		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
42 GURIYA DEVI(Self)
BH-18-014-009-02115800/1831		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
43 MALA DEVI(Self)
BH-18-014-009-02115800/2942		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
44 MALA DEVI(Self)
BH-18-014-009-02115800/2050		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518014WL048753 Credited 13/07/2020  
45 MD AJMAT(Self)
BH-18-014-009-02115800/1806		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
46 MD SAMSHAD(Self)
BH-18-014-009-02115800/2049		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
47 Pappu Kumar Sah
BH-18-014-009-02115800/1657		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
48 Veena Devi
BH-18-014-009-02115800/1666		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
49 Chanda Devi
BH-18-014-009-02115800/1682		SC परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
50 MANJU DEVI(Self)
BH-18-014-009-02115800/1797		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
51 PRAMSHILA DEBVI(Self)
BH-18-014-009-02115800/2447		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL048753 Credited 13/07/2020  
52 HEMANT KUMAR SAH(Self)
BH-18-014-009-02115800/2642		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKRewariPUNB0MBGB06 0518014WL048753 Credited 14/07/2020  
53 MANJU DEVI(Self)
BH-18-014-009-02115800/2643		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKRewariPUNB0MBGB06 0518014WL048753 Credited 14/07/2020  
54 SADHNA KUMARI(Self)
BH-18-014-009-02115800/2486		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL048753 Credited 14/07/2020  
55 MAHESH SAH(Self)
BH-18-014-009-02115800/2949		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL048753 Credited 14/07/2020  
56 REKHA DEVI(Self)
BH-18-014-009-02115800/3131		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL048753 Credited 14/07/2020  
57 PINKI DEVI(Self)
BH-18-014-009-02115800/2560		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL048753 Credited 14/07/2020  
58 ANJALI KUMARI(Self)
BH-18-014-009-02115800/3132		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL048753 Credited 14/07/2020  
59 CHANDANI KUMARI(Self)
BH-18-014-009-02115800/2446		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIASARAIRANJANCBIN0280058 0518014WL048753 Credited 13/07/2020  
60 KAVITA KUMARI(Self)
BH-18-014-009-02115800/2450		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
61 RAMU DEVI(Self)
BH-18-014-009-02115800/2127		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
62 MUNNI DEVI(Self)
BH-18-014-009-02115800/2129		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
63 RANGILA DEVI(Self)
BH-18-014-009-02115800/2130		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
64 MITHILESH SAH(Self)
BH-18-014-009-02115800/2170		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
65 RAVINDRA KR YADAV(Self)
BH-18-014-009-02115800/2438		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
66 KANCHAN DEVI(Self)
BH-18-014-009-02115800/2439		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
67 GANGA PR RAY(Self)
BH-18-014-009-02115800/2487		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
68 ANJU DEVI(Self)
BH-18-014-009-02115800/2488		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
69 SANGAM KUMARI(Self)
BH-18-014-009-02115800/2491		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
70 ANJU DEVI(Self)
BH-18-014-009-02115800/2492		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
71 MUSSARAT PRAVEEN(Self)
BH-18-014-009-02115800/2548		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
72 SONY DEVI(Self)
BH-18-014-009-02115800/2639		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
73 ANKESH KUMAR RAY(Self)
BH-18-014-009-02115800/2641		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
74 RAJU KUMAR(Self)
BH-18-014-009-02115800/2944		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
75 URMILA KUMARI(Self)
BH-18-014-009-02115800/2945		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
76 MAMTA DEVI(Self)
BH-18-014-009-02115800/2788		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
77 rajesh kumar sah(Self)
BH-18-014-009-02115800/2885		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
78 DHURNI DEVI(Self)
BH-18-014-009-02115800/1791		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
79 DASHRATH KUMAR SAH(Self)
BH-18-014-009-02115800/1749		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
80 SINDESHWAR SAH(Self)
BH-18-014-009-02115800/1751		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
81 shibarti devi(Self)
BH-18-014-009-02115800/1752		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
82 PUJA DEVI
BH-18-014-009-02115800/1668		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
83 Rani Kumari
BH-18-014-009-02115800/1681		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
84 SANJAY SAH(Self)
BH-18-014-009-02115800/1829		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
85 UDAY KR. RAY(Self)
BH-18-014-009-02115800/3133		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
86 VIVEK KUMAR(Self)
BH-18-014-009-02115800/3134		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
87 MEENU KUMAR(Self)
BH-18-014-009-02115800/2953		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
88 SHIV SHANKAR SAH(Self)
BH-18-014-009-02115800/2954		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
89 SURESH SAH(Self)
BH-18-014-009-02115800/2955		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
90 RANI DEVI(Self)
BH-18-014-009-02115800/2957		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
91 RITA DEVI(Self)
BH-18-014-009-02115800/3130		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL048753 Credited 14/07/2020  
92 RIKU SAH(Self)
BH-18-014-009-02115800/2787		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 INDIAN BANKPatoriIDIB000P194 0518014WL048753 Credited 13/07/2020  
Daily Attendence9292929292929292092929292000              
Category Amount Paid(In Rs.)
Amount Paid SC 4656
Amount Paid ST 0
Amount Paid Other 209520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 214176
Average Per labour 2328
Total man days : 1104