Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:26:22 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : परोरीया
Muster Roll No. : 1792 Date From : 17/06/2018    Date To : 02/07/2018 Sanction No. : LD/2027564    Sanction Date : 30/05/2018
Work Code : 0518014009/LD/20275648 Work Name : WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
     

Measurement Book Detail
MB NO.  20275648        Page NO.  5

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 Manjula Devi
BH-18-014-009-02115800/1471		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655     0518014WL020335 Credited 12/07/2018  
2 Surendra Rai
BH-18-014-009-02115800/1542		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655     0518014WL020335 Credited 12/07/2018  
3 Rita Kumari
BH-18-014-009-02115800/1548		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 UNITED BANK OF INDIANARGHOGHIUTBI0NGGJ73 0518014WL020335 Credited 12/07/2018  
4 Baijanath Mahato
BH-18-014-009-02115800/1479		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANKDalsinghsaraiPUNB0162610 0518014WL020335 Credited 12/07/2018  
5 Punam Kumari
BH-18-014-009-02115800/1480		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANKDalsinghsaraiPUNB0162610 0518014WL020335 Credited 12/07/2018  
6 shivchandra ray(Self)
BH-18-014-009-02115800/1766		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL020335 Credited 12/07/2018  
7 shila devi(Self)
BH-18-014-009-02115800/1753		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL020335 Credited 12/07/2018  
8 arjun mahto(Self)
BH-18-014-009-02115800/1765		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
9 santosh kumar(Self)
BH-18-014-009-02115800/1764		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
10 shail kumar(Self)
BH-18-014-009-02115800/1763		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL020335 Credited 12/07/2018  
11 indra devi(Self)
BH-18-014-009-02115800/1759		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL020335 Credited 12/07/2018  
12 Vipin Kumar
BH-18-014-009-02115800/1445		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
13 Dropadi Devi
BH-18-014-009-02115800/1496		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL020335 Credited 12/07/2018  
14 Sudama Devi
BH-18-014-009-02115800/1667		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL020335 Credited 12/07/2018  
15 Ishver Pandit
BH-18-014-009-02115800/1463		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL020335 Credited 12/07/2018  
16 Nageshwar paswan
BH-18-014-009-02115800/1178		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
17 Deepak Kumar
BH-18-014-009-02115800/1410		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL020335 Credited 12/07/2018  
18 Mauji Das
BH-18-014-009-02115800/1476		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL020335 Credited 12/07/2018  
19 Kundan Kumar Singh
BH-18-014-009-02115800/1456		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL020335 Credited 12/07/2018  
20 Amerjeet Kumar
BH-18-014-009-02115800/1437		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
21 mira devi(Self)
BH-18-014-009-02115800/1770		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL127832 Credited 21/10/2020  
22 Sonu Paswan
BH-18-014-009-02115800/1125		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
23 Savita devi
BH-18-014-009-02115800/1646		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
24 Sukni Devi
BH-18-014-009-02115800/1535		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
25 Bhukhal Paswan
BH-18-014-009-02115800/1124		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
26 pramila devi(Self)
BH-18-014-009-02115800/1769		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
27 Mukesh Pandit
BH-18-014-009-02115800/1464		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
28 Ramdev Paswan
BH-18-014-009-02115800/1203		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
29 Ram Bilash Paswan
BH-18-014-009-02115800/1226		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
30 Sanjay Paswan
BH-18-014-009-02115800/1204		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
31 Pinkee Kumari
BH-18-014-009-02115800/1402		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
32 Sunil Kumar
BH-18-014-009-02115800/1300		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
33 Punam Devi
BH-18-014-009-02115800/1417		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
34 Bimla Devi
BH-18-014-009-02115800/1659		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
35 urmila devi(Self)
BH-18-014-009-02115800/1754		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
36 laxami devi(Self)
BH-18-014-009-02115800/1758		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
37 poonam kumari(Self)
BH-18-014-009-02115800/1768		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
38 rekha devi(Self)
BH-18-014-009-02115800/1755		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
39 Raj Kumari Devi
BH-18-014-009-02115800/1675		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
40 kamali devi(Self)
BH-18-014-009-02115800/1757		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
41 Sumitra devi
BH-18-014-009-02115800/1547		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
42 Pankaj Kumar Paswan
BH-18-014-009-02115800/1141		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
43 Vavita Devi
BH-18-014-009-02115800/454		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
44 Lalita Devi
BH-18-014-009-02115800/1647		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
45 Pramila Devi
BH-18-014-009-02115800/1246		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
46 Sanjay Sah
BH-18-014-009-02115800/1288		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
47 Sashi Bhushan Ray
BH-18-014-009-02115800/1289		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
48 Vinod Kumar
BH-18-014-009-02115800/1290		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
49 Hare Ram Sah
BH-18-014-009-02115800/1292		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
50 Aman Kumar Ray
BH-18-014-009-02115800/1294		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
51 Mithlesh Kumar Ray
BH-18-014-009-02115800/1418		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
52 kailash Kumar
BH-18-014-009-02115800/1436		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
53 Gita Devi
BH-18-014-009-02115800/1477		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
54 Sanjeev Kumar
BH-18-014-009-02115800/1466		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
55 Nandani Devi
BH-18-014-009-02115800/1438		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
56 Soni Devi
BH-18-014-009-02115800/1532		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
57 Lalit Paswan
BH-18-014-009-02115800/1521		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
58 RAMESH RAY(Self)
BH-18-014-009-02115800/1553		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
59 Nutan Devi
BH-18-014-009-02115800/1555		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
60 Veena Devi
BH-18-014-009-02115800/1666		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL020335 Credited 12/07/2018  
61 Sunita Devi
BH-18-014-009-02115800/1674		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL020335 Credited 12/07/2018  
62 Rajendra Mahato
BH-18-014-009-02115800/1596		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL020335 Credited 12/07/2018  
63 Rekha Devi
BH-18-014-009-02115800/1488		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL020335 Credited 12/07/2018  
64 Arvind Paswan
BH-18-014-009-02115800/1491		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL020335 Credited 12/07/2018  
65 जुलुम दास(Self)
BH-18-014-009-02115800/551		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL020335 Credited 12/07/2018  
66 अशोक साह(Self)
BH-18-014-009-02115800/723		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL020335 Credited 12/07/2018  
67 Nitish Kumar
BH-18-014-009-02115800/1478		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL020335 Credited 12/07/2018  
68 Vikram Sah
BH-18-014-009-02115800/1590		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL020335 Credited 12/07/2018  
69 sunita devi(Self)
BH-18-014-009-02115800/1756		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL020335 Credited 12/07/2018  
70 binod kumar mahto(Self)
BH-18-014-009-02115800/1767		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL020335 Credited 12/07/2018  
71 मुकेश पासवान
BH-18-014-009-02115800/454		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL020335 Credited 12/07/2018  
72 Shilpi Devi
BH-18-014-009-02115800/1586		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANDHAN BANK LIMITEDSamastipurBDBL0001196 0518014WL020335 Credited 12/07/2018  
73 PUJA DEVI
BH-18-014-009-02115800/1668		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
74 meena devi(Self)
BH-18-014-009-02115800/1761		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
75 ramchandra ray(Self)
BH-18-014-009-02115800/1762		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
76 Ram Dayal Sah
BH-18-014-009-02115800/1591		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
77 Nilam Devi
BH-18-014-009-02115800/1594		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
78 Pinki Kumari
BH-18-014-009-02115800/1595		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
79 Rupmala Kumri
BH-18-014-009-02115800/1641		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
80 Sunayana Devi
BH-18-014-009-02115800/1645		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL127832 Credited 27/10/2022  
81 Tetri Devi
BH-18-014-009-02115800/1577		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
82 Raj Karan Das
BH-18-014-009-02115800/1580		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
83 Ram Bilash Sah
BH-18-014-009-02115800/1584		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
84 Jay Prakash Sah
BH-18-014-009-02115800/1585		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
85 Aneeta Devi
BH-18-014-009-02115800/1533		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
86 Suman Kumar Ray
BH-18-014-009-02115800/1495		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
87 Suman Kumar Ray
BH-18-014-009-02115800/1497		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
88 Kiran Devi
BH-18-014-009-02115800/1481		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
89 Meena Devi
BH-18-014-009-02115800/132		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
90 Ram Naresh Rajak
BH-18-014-009-02115800/690		SC परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
91 pramila deviu
BH-18-014-009-02115800/1771		OTHER परोरीया P P P P P P P P P P P P P P A P 15 177 2655 0 0 2655 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL020335 Credited 12/07/2018  
Daily Attendence9191919191919191919191919191091              
Category Amount Paid(In Rs.)
Amount Paid SC 61065
Amount Paid ST 0
Amount Paid Other 180540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 241605
Average Per labour 2655
Total man days : 1365