Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:25:52 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : परोरीया
Muster Roll No. : 15272 Date From : 19/06/2020    Date To : 04/07/2020 Sanction No. : 0518014/2020-2021/152353/AS    Sanction Date : 27/05/2020
Work Code : 0518014009/LD/20319453 Work Name : WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
     

Measurement Book Detail
MB NO.  20319453        Page NO.  9

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 Surendra Sah
BH-18-014-009-02115800/1499		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 0518014WL048410 Credited 13/07/2020  
2 ARVIND KR. SAH(Self)
BH-18-014-009-02115800/2959		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 0518014WL048410 Credited 13/07/2020  
3 MUKESH KR. SAH(Self)
BH-18-014-009-02115800/2964		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 0518014WL048410 Credited 13/07/2020  
4 Renu Devi
BH-18-014-009-02115800/1311		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 0518014WL048410 Credited 13/07/2020  
5 RAJEEV KR. SAH(Self)
BH-18-014-009-02115800/2950		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 0518014WL048410 Credited 13/07/2020  
6 Vipin Kumar
BH-18-014-009-02115800/1445		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 0518014WL048410 Credited 13/07/2020  
7 Mahesver Sah
BH-18-014-009-02115800/1430		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 0518014WL048410 Credited 13/07/2020  
8 Surendra Rai
BH-18-014-009-02115800/1537		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 0518014WL048410 Credited 13/07/2020  
9 Manish Kumar
BH-18-014-009-02115800/1242		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 0518014WL048410 Credited 14/07/2020  
10 Nageshwar paswan
BH-18-014-009-02115800/1178		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 0518014WL048410 Credited 13/07/2020  
11 Rajita Devi
BH-18-014-009-02115800/1173		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 INDIAADB DALSINGSARAISBIN0002322 0518014WL048410 Credited 13/07/2020  
12 Naval Kumar
BH-18-014-009-02115800/1249		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 0518014WL048410 Credited 13/07/2020  
13 Laltun
BH-18-014-009-02115800/1127		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 INDIAADB DALSINGSARAISBIN0002322 0518014WL048410 Credited 13/07/2020  
14 Vinod Sah
BH-18-014-009-02115800/1272		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 INDIAMOHANPUR ROADSBIN0018029 0518014WL048410 Credited 13/07/2020  
15 Amerjeet Kumar
BH-18-014-009-02115800/1437		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 0518014WL048410 Credited 13/07/2020  
16 Gaya Kumar
BH-18-014-009-02115800/1494		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 0518014WL048410 Credited 13/07/2020  
17 Akhilesh Kumar Sah
BH-18-014-009-02115800/1247		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 0518014WL048410 Credited 13/07/2020  
18 Chano Devi
BH-18-014-009-02115800/1248		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 0518014WL048410 Credited 13/07/2020  
19 Anokhiya devi
BH-18-014-009-02115800/1137		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 0518014WL048410 Credited 13/07/2020  
20 Kaliya Devi
BH-18-014-009-02115800/1138		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 0518014WL048410 Credited 13/07/2020  
21 Sunita Devi
BH-18-014-009-02115800/1144		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 0518014WL048410 Credited 13/07/2020  
22 Neelam Devi
BH-18-014-009-02115900/1139		SC सलेमपुर एकसीला 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 0518014WL048410 Credited 13/07/2020  
23 Sukhli Devi
BH-18-014-009-02115900/1140		SC सलेमपुर एकसीला 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 0518014WL048410 Credited 13/07/2020  
24 बैजू सदा(Self)
BH-18-014-009-02115800/355		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 0518014WL048410 Credited 13/07/2020  
25 Baban Kumar
BH-18-014-009-02115800/1126		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 0518014WL048410 Credited 13/07/2020  
26 Shankar Rai
BH-18-014-009-02115800/1232		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 0518014WL048410 Credited 13/07/2020  
27 Shabana Khatun
BH-18-014-009-02115800/1214		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 0518014WL048410 Credited 13/07/2020  
28 Aktari Bibi
BH-18-014-009-02115800/1215		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 0518014WL048410 Credited 13/07/2020  
29 Rukhashana Khatun
BH-18-014-009-02115800/1216		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 0518014WL048410 Credited 13/07/2020  
30 Najariya Khatun
BH-18-014-009-02115800/1217		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 0518014WL048410 Credited 13/07/2020  
31 Samina Devi
BH-18-014-009-02115800/1219		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 0518014WL048410 Credited 13/07/2020  
32 Sahana Khatun
BH-18-014-009-02115800/1225		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 0518014WL048410 Credited 13/07/2020  
33 Kurshida Begum
BH-18-014-009-02115800/1131		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 0518014WL048410 Credited 13/07/2020  
34 Samina Khatun
BH-18-014-009-02115800/1132		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 0518014WL048410 Credited 13/07/2020  
35 Anju Devi
BH-18-014-009-02115800/1136		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 0518014WL048410 Credited 13/07/2020  
36 Vauni Devi
BH-18-014-009-02115800/1143		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 0518014WL048410 Credited 13/07/2020  
37 Meghani Devi
BH-18-014-009-02115800/1145		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 0518014WL048410 Credited 13/07/2020  
38 Manju devi
BH-18-014-009-02115800/1146		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 0518014WL048410 Credited 13/07/2020  
39 Brahamadev Sah
BH-18-014-009-02115800/1155		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 0518014WL048410 Credited 13/07/2020  
40 Brajesh Kumar
BH-18-014-009-02115800/1161		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 0518014WL048410 Credited 13/07/2020  
41 Amresh Kumar Ray
BH-18-014-009-02115800/1174		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 0518014WL048410 Credited 13/07/2020  
42 Usha Devi
BH-18-014-009-02115800/1180		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 0518014WL048410 Credited 13/07/2020  
43 Kavita Devi
BH-18-014-009-02115800/1182		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 0518014WL048410 Credited 13/07/2020  
44 Rekha Devi
BH-18-014-009-02115800/1183		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 0518014WL048410 Credited 13/07/2020  
45 Surji Devi
BH-18-014-009-02115800/1184		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 0518014WL048410 Credited 13/07/2020  
46 Sukhdev Rai
BH-18-014-009-02115800/1164		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 0518014WL048410 Credited 14/07/2020  
47 Pinki Devi
BH-18-014-009-02115800/1165		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 0518014WL048410 Credited 13/07/2020  
48 Indra Devi
BH-18-014-009-02115800/1170		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 0518014WL048410 Credited 13/07/2020  
49 Anil Ray
BH-18-014-009-02115800/1172		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 0518014WL048410 Credited 13/07/2020  
50 Anjeela Devi
BH-18-014-009-02115800/1172		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 0518014WL048410 Credited 13/07/2020  
51 Renu devi
BH-18-014-009-02115800/1207		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 0518014WL048410 Credited 13/07/2020  
52 Fekani Devi
BH-18-014-009-02115800/1189		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 0518014WL048410 Credited 13/07/2020  
53 Shushila Devi
BH-18-014-009-02115800/1190		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 0518014WL048410 Credited 13/07/2020  
54 Munakiya Devi
BH-18-014-009-02115800/1195		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 0518014WL048410 Credited 13/07/2020  
55 Sulekha Devi
BH-18-014-009-02115800/1201		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 0518014WL048410 Credited 13/07/2020  
56 Heena Kumari
BH-18-014-009-02115800/1252		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 0518014WL048410 Credited 13/07/2020  
57 Vinda Devi
BH-18-014-009-02115800/1254		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 0518014WL048410 Credited 13/07/2020  
58 RAMASHARYA(Self)
BH-18-014-009-02115800/2131		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 0518014WL048410 Credited 13/07/2020  
59 Ruvi Devi
BH-18-014-009-02115800/1261		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 0518014WL048410 Credited 14/07/2020  
60 Ranju Devi
BH-18-014-009-02115800/1298		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 0518014WL048410 Credited 13/07/2020  
61 Khushabu Devi
BH-18-014-009-02115800/1237		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 0518014WL048410 Credited 13/07/2020  
62 Nilam Devi
BH-18-014-009-02115800/1266		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 0518014WL048410 Credited 13/07/2020  
63 Anita Devi
BH-18-014-009-02115800/1267		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 0518014WL048410 Credited 13/07/2020  
64 Rampari Devi
BH-18-014-009-02115800/1268		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 0518014WL048410 Credited 13/07/2020  
65 Shimala Devi
BH-18-014-009-02115800/1269		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 0518014WL048410 Credited 13/07/2020  
66 PUNAM DEVI
BH-18-014-009-02115800/1270		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 0518014WL048410 Credited 14/07/2020  
67 Mira Devi
BH-18-014-009-02115800/1275		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 0518014WL048410 Credited 13/07/2020  
68 Beena Devi
BH-18-014-009-02115800/1279		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 0518014WL048410 Credited 13/07/2020  
69 MUNESHWAR DAS(Self)
BH-18-014-009-02115800/2430		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 0518014WL048410 Credited 13/07/2020  
70 Pinkee Kumari
BH-18-014-009-02115800/1402		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 0518014WL048410 Credited 13/07/2020  
71 Anita Devi
BH-18-014-009-02115800/1257		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 0518014WL048410 Credited 13/07/2020  
72 Ranju Devi
BH-18-014-009-02115800/1260		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 0518014WL048410 Credited 14/07/2020  
73 Somariya Devi
BH-18-014-009-02115800/1250		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 0518014WL048410 Credited 13/07/2020  
74 Punam Devi
BH-18-014-009-02115800/1223		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 0518014WL048410 Credited 13/07/2020  
75 Ajay Kumar Ray
BH-18-014-009-02115800/1206		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 0518014WL048410 Credited 13/07/2020  
76 Shilu Kumari
BH-18-014-009-02115800/1206		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 0518014WL048410 Credited 13/07/2020  
77 Sudama Devi
BH-18-014-009-02115800/1196		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 0518014WL048410 Credited 13/07/2020  
78 Geeta Devi
BH-18-014-009-02115800/1192		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 0518014WL048410 Credited 13/07/2020  
79 Sunita Devi
BH-18-014-009-02115800/1194		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 0518014WL048410 Credited 13/07/2020  
80 Sukhar Das
BH-18-014-009-02115800/1173		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 0518014WL048410 Credited 13/07/2020  
81 PUNAM DEVI
BH-18-014-009-02115800/1168		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 0518014WL048410 Credited 13/07/2020  
82 Sonelal Sah
BH-18-014-009-02115800/1169		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 0518014WL048410 Credited 13/07/2020  
83 Vipin Kumar Ray
BH-18-014-009-02115800/1165		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 0518014WL048410 Credited 13/07/2020  
84 Vikash Kumar Sah
BH-18-014-009-02115800/1175		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 0518014WL048410 Credited 13/07/2020  
85 Gayatri Devi
BH-18-014-009-02115800/1175		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 0518014WL048410 Credited 13/07/2020  
86 Mukesh Rai
BH-18-014-009-02115800/1176		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 0518014WL048410 Credited 13/07/2020  
87 Dhooran Das
BH-18-014-009-02115800/1163		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 0518014WL048410 Credited 13/07/2020  
88 Rakesh kumar
BH-18-014-009-02115800/1159		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 0518014WL048410 Credited 13/07/2020  
89 Prem Kumar Sah
BH-18-014-009-02115800/1160		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 0518014WL048410 Credited 13/07/2020  
90 Kishun Ray
BH-18-014-009-02115800/1153		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 0518014WL048410 Credited 13/07/2020  
91 Premsheela Devi
BH-18-014-009-02115800/1256		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 0518014WL048410 Credited 13/07/2020  
92 Girija Devi
BH-18-014-009-02115800/1186		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 0518014WL048410 Credited 13/07/2020  
93 Pankaj Kumar Paswan
BH-18-014-009-02115800/1141		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 0518014WL048410 Credited 13/07/2020  
94 Rookiya Devi
BH-18-014-009-02115800/1220		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 0518014WL048410 Credited 13/07/2020  
95 Babulal Sah
BH-18-014-009-02115800/1222		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 0518014WL048410 Credited 13/07/2020  
96 AMAN KUMAR(Self)
BH-18-014-009-02115800/2960		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 0518014WL048410 Credited 13/07/2020  
97 Vikash Kumar
BH-18-014-009-02115800/1253		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 0518014WL048410 Credited 13/07/2020  
98 Manti Devi
BH-18-014-009-02115800/1312		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 0518014WL048410 Credited 13/07/2020  
99 Radha Devi
BH-18-014-009-02115800/1230		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 0518014WL048410 Credited 13/07/2020  
100 Ranju Devi
BH-18-014-009-02115800/1234		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 0518014WL048410 Credited 13/07/2020  
101 Kavita Devi
BH-18-014-009-02115800/1235		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 0518014WL048410 Credited 13/07/2020  
102 Harivansh Mahato
BH-18-014-009-02115800/1303		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 0518014WL048410 Credited 13/07/2020  
103 Hira Lal Sah
BH-18-014-009-02115800/1228		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 0518014WL048410 Credited 13/07/2020  
104 Santosh Sah
BH-18-014-009-02115800/1236		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 0518014WL048410 Credited 13/07/2020  
105 Ramdeo Sah
BH-18-014-009-02115800/1251		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 0518014WL048410 Credited 13/07/2020  
106 VISHWANATH SAH(Self)
BH-18-014-009-02115800/2952		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 0518014WL048410 Credited 13/07/2020  
107 Raja Ram Sah
BH-18-014-009-02115800/1299		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 0518014WL048410 Credited 13/07/2020  
108 Satto Sah
BH-18-014-009-02115800/1284		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 0518014WL048410 Credited 13/07/2020  
109 Mukesh Kumar
BH-18-014-009-02115800/1285		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 0518014WL048410 Credited 13/07/2020  
110 Ram Pratap Sah
BH-18-014-009-02115800/1287		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 0518014WL048410 Credited 13/07/2020  
111 Sanjay Sah
BH-18-014-009-02115800/1288		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 0518014WL048410 Credited 14/07/2020  
112 Sashi Bhushan Ray
BH-18-014-009-02115800/1289		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 0518014WL048410 Credited 13/07/2020  
113 Hare Ram Sah
BH-18-014-009-02115800/1292		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 0518014WL048410 Credited 13/07/2020  
114 Aman Kumar Ray
BH-18-014-009-02115800/1294		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 0518014WL048410 Credited 13/07/2020  
115 Mahendra Sah
BH-18-014-009-02115800/1295		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 0518014WL048410 Credited 13/07/2020  
116 Anupiya Devi
BH-18-014-009-02115800/1297		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 0518014WL048410 Credited 13/07/2020  
117 kailash Kumar
BH-18-014-009-02115800/1436		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 0518014WL048410 Credited 13/07/2020  
118 Rama Kant Chourasiya
BH-18-014-009-02115800/1498		OTHER परोरीया P P P P P P P P A P P P P A A A 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL048410 Credited 14/07/2020  
119 अशोक साह(Self)
BH-18-014-009-02115800/723		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 0518014WL048410 Credited 14/07/2020  
120 DEEPAK KUMAR(Self)
BH-18-014-009-02115800/2961		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 0518014WL048410 Credited 14/07/2020  
121 LAKHINDRA SAH(Self)
BH-18-014-009-02115800/2963		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 INDIADALSINGHSARAIBKID0004683 0518014WL048410 Credited 13/07/2020  
122 Manish Kumar
BH-18-014-009-02115800/1447		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 0518014WL048410 Credited 14/07/2020  
123 Pappu Kumar Sah
BH-18-014-009-02115800/1474		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 0518014WL048410 Credited 14/07/2020  
124 AMARNATH SAH(Self)
BH-18-014-009-02115800/2951		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 0518014WL048410 Credited 14/07/2020  
125 Suman Kumar Ray
BH-18-014-009-02115800/1497		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 0518014WL048410 Credited 14/07/2020  
126 Sitaram Chy.
BH-18-014-009-02115800/1526		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 0518014WL048410 Credited 14/07/2020  
127 Vindeshwar Ray
BH-18-014-009-02115800/1208		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 0518014WL048410 Credited 14/07/2020  
128 Jay Prakash Sah
BH-18-014-009-02115800/1154		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 0518014WL048410 Credited 14/07/2020  
Daily Attendence1281281281281281281281280128128128128000              
Category Amount Paid(In Rs.)
Amount Paid SC 39576
Amount Paid ST 0
Amount Paid Other 258408


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 297984
Average Per labour 2328
Total man days : 1536