Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:19:29 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : लखानीपुर महेशपटी
Muster Roll No. : 4285 Date From : 25/05/2019    Date To : 09/06/2019 Sanction No. : 25075    Sanction Date : 22/01/2019
Work Code : 0518014/WH/25075 Work Name : WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075)
     

Measurement Book Detail
MB NO.  25075        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 GAURI DEVI(Self)
BH-18-014-002-02112900/1865
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478     0518014WL036905 Credited 26/06/2019  
2 भोली देवी
BH-18-014-002-02112900/826
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478     0518014WL036905 Credited 26/06/2019  
3 SONI KUMARI(Self)
BH-18-014-002-02112900/1690
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
4 रामबहादूर सहनी(Self)
BH-18-014-002-02112900/120
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
5 JAYRAM SAHNI(Self)
BH-18-014-002-02112900/1682
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
6 RAJKUMARI(Self)
BH-18-014-002-02112900/1685
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
7 LAKHINDRA SAHNI(Self)
BH-18-014-002-02112900/1686
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
8 VINOD SAH(Self)
BH-18-014-002-02112900/1864
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
9 रामलखन साह(Self)
BH-18-014-002-02112900/566
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
10 राम शोभित दास(Self)
BH-18-014-002-02112900/45
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
11 SHIVSHANKAR SAHNI(Self)
BH-18-014-002-02112900/2009
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
12 दिनेश कुमार सहनी(Self)
BH-18-014-002-02112900/165
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
13 PUNAM DEVI
BH-18-014-002-02112900/1155
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
14 विशेश्‍वर सहनी(Self)
BH-18-014-002-02112900/290
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
15 SHOBHA DEVI(Self)
BH-18-014-002-02112900/1882
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
16 SAHELI DEVI(Self)
BH-18-014-002-02112900/1868
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
17 AKHILESH KUMAR(Self)
BH-18-014-002-02112900/1689
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
18 अब्‍दुल गफुर(Self)
BH-18-014-002-02112900/137
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
19 विश मिल्‍सा
BH-18-014-002-02112900/137
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
20 सुहा सहनी(Self)
BH-18-014-002-02112900/296
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
21 सुर्मिला देवी
BH-18-014-002-02112900/296
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
22 मो0 असगर(Self)
BH-18-014-002-02112900/116
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
23 झगरू सहनी(Self)
BH-18-014-002-02112900/555
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
24 VIKASH SINGH(Self)
BH-18-014-002-02112900/1874
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
25 तेतर दास(Self)
BH-18-014-002-02112900/102
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
26 UMESH KUMAR SAHNI(Self)
BH-18-014-002-02112900/1693
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
27 LUXMI DEVI(Self)
BH-18-014-002-02112900/1675
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
28 RENU DEVI(Self)
BH-18-014-002-02112900/1691
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
29 अशर्फी सहनी(Self)
BH-18-014-002-02112900/161
OTHER लखनीपुर महेशपटी (पार्ट) A A A A A A A A A A A A A A A A 0 177 0 0 0 0 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL069319 Rejected  
30 राम काशी देवी
BH-18-014-002-02112900/161
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
31 उर्मिला देवी
BH-18-014-002-02112900/295
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
32 जगदीश साह(Self)
BH-18-014-002-02112900/567
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
33 दिलीप साह(Self)
BH-18-014-002-02112900/565
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
34 RANJEET KUMAR SAHNI(Self)
BH-18-014-002-02112900/1687
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
35 मो0 रफीक
BH-18-014-002-02112900/874
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
36 गुलशन खातून
BH-18-014-002-02112900/874
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
37 मो0 सफीक(Self)
BH-18-014-002-02112900/85
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
38 रौशन बेगम
BH-18-014-002-02112900/85
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
39 गीता देवी
BH-18-014-002-02112900/103
OTHER लखनीपुर महेशपटी (पार्ट) A A A A A A A A A A P P P A P P 5 177 885 0 0 885 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
40 PRAMEELA DEVI(Self)
BH-18-014-002-02112900/2010
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL044231 Credited 24/07/2019  
41 रामनंदन सहनी(Self)
BH-18-014-002-02112900/306
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
42 रामनरेश सहनी
BH-18-014-002-02112900/1041
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
43 वीना देवी
BH-18-014-002-02112900/1041
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
44 विमला देवी
BH-18-014-002-02112900/115
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
45 VINOD SAH(Self)
BH-18-014-002-02112900/1871
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
46 KRISHAN DEV SAH(Self)
BH-18-014-002-02112900/1866
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
47 REKHA DEVI(Self)
BH-18-014-002-02112900/1867
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
48 मसुदनी देवी
BH-18-014-002-02112900/6
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
49 मनी सहनी(Self)
BH-18-014-002-02112900/87
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
50 गीता देवी
BH-18-014-002-02112900/166
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
51 जगन्‍नाथ सिंह
BH-18-014-002-02112900/571
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
52 नथु दास(Self)
BH-18-014-002-02112900/58
SC लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
53 CHANDRA BHUSAN SAH(Self)
BH-18-014-002-02112900/1879
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
54 LALAN SINGH(Self)
BH-18-014-002-02112900/2008
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
55 LALITA DEVI(Self)
BH-18-014-002-02112900/1877
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
56 FULDEEP SAHANI(Self)
BH-18-014-002-02112900/1878
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
57 ANUPAM KUMARI(Self)
BH-18-014-002-02112900/1884
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
58 MANOJ SAH(Self)
BH-18-014-002-02112900/1672
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
59 कुशो साह(Self)
BH-18-014-002-02112900/130
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
60 अनिल कुमार साह(Self)
BH-18-014-002-02112900/1069
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
61 MUNNI DEVI(Self)
BH-18-014-002-02112900/1872
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANKMAHESHA FARAKPURIDFB0040101 0518014WL036905 Credited 26/06/2019  
62 VINOD SAH(Self)
BH-18-014-002-02112900/1876
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL036905 Credited 26/06/2019  
63 POONAM KUMARI(Self)
BH-18-014-002-02112900/1678
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL036905 Credited 26/06/2019  
64 बलेश्‍वर सिंह(Self)
BH-18-014-002-02112900/549
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL036905 Credited 26/06/2019  
65 अनीता देवी
BH-18-014-002-02112900/549
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL036905 Credited 26/06/2019  
66 MANTUN SAHNI(Self)
BH-18-014-002-02112900/1676
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL036905 Credited 26/06/2019  
67 ललिता देवी
BH-18-014-002-02112900/40
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB SAMSTIPURSBIN0001953 0518014WL036905 Credited 26/06/2019  
68 चन्‍द्रशेखर साह
BH-18-014-002-02112900/841
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL036905 Credited 26/06/2019  
69 इलाइची देवी(Self)
BH-18-014-002-02112900/7
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL036905 Credited 26/06/2019  
70 FULKUMARI DEVI(Self)
BH-18-014-002-02112900/2006
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL036905 Credited 26/06/2019  
71 राजेश साह(Self)
BH-18-014-002-02112900/124
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL036905 Credited 26/06/2019  
72 रामबहादुर महतो(Self)
BH-18-014-002-02112900/554
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL036905 Credited 26/06/2019  
73 निरो देवी
BH-18-014-002-02112900/554
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL036905 Credited 26/06/2019  
74 ARUNA DEVI(Self)
BH-18-014-002-02112900/1688
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL036905 Credited 26/06/2019  
75 दहाउर सहनी(Self)
BH-18-014-002-02112900/667
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL036905 Credited 26/06/2019  
76 रंजना देवी
BH-18-014-002-02112900/129
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANKUjiarpurPUNB0MBGB06 0518014WL036905 Credited 26/06/2019  
77 REENA DEVI(Self)
BH-18-014-002-02112900/1681
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANKUjiarpurPUNB0MBGB06 0518014WL036905 Credited 26/06/2019  
78 MUNNI DEVI(Self)
BH-18-014-002-02112900/2007
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANKLagunia SurajkanthPUNB0MBGB06 0518014WL036905 Credited 26/06/2019  
79 MITHILESH KUMAR(Self)
BH-18-014-002-02112900/1677
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 INDIAN BANKST. KABIR COLLEGE, KORBADHA, SAMASTIPURIDIB000S222 0518014WL036905 Credited 26/06/2019  
80 प्रमीला देवी
BH-18-014-002-02112900/48
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 INDIAN BANKST. KABIR COLLEGE, KORBADHA, SAMASTIPURIDIB000S222 0518014WL036905 Credited 26/06/2019  
81 CHANDAN SINGH(Self)
BH-18-014-002-02112900/1875
OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 INDIAN BANKST. KABIR COLLEGE, KORBADHA, SAMASTIPURIDIB000S222 0518014WL036905 Credited 26/06/2019  
Daily Attendence797979797979079797980808008080              
Category Amount Paid(In Rs.)
Amount Paid SC 2478
Amount Paid ST 0
Amount Paid Other 194169


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 196647
Average Per labour 2427.7407
Total man days : 1111