Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:43:47 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : परोरीया
Muster Roll No. : 28681 Date From : 15/10/2020    Date To : 30/10/2020 Sanction No. : 0518014/2020-2021/360102/AS    Sanction Date : 03/09/2020
Work Code : 0518014009/LD/20324453 Work Name : WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
     

Measurement Book Detail
MB NO.  20324453        Page NO.  11

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 Renu Devi
BH-18-014-009-02115800/1311		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL111330 Credited 03/11/2020  
2 Manish Kumar
BH-18-014-009-02115800/1242		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
3 Naval Kumar
BH-18-014-009-02115800/1249		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
4 Laltun
BH-18-014-009-02115800/1127		SC परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL111330 Credited 03/11/2020  
5 Nurjahan Begum
BH-18-014-009-02115800/1441		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL111330 Credited 03/11/2020  
6 Vinod Sah
BH-18-014-009-02115800/1272		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAMOHANPUR ROADSBIN0018029 0518014WL111330 Credited 03/11/2020  
7 Amerjeet Kumar
BH-18-014-009-02115800/1437		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
8 Sagar Sah
BH-18-014-009-02115800/1250		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
9 Akhilesh Kumar Sah
BH-18-014-009-02115800/1247		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
10 Chano Devi
BH-18-014-009-02115800/1248		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
11 Anokhiya devi
BH-18-014-009-02115800/1137		SC परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
12 Kaliya Devi
BH-18-014-009-02115800/1138		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
13 Sunita Devi
BH-18-014-009-02115800/1144		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
14 Neelam Devi
BH-18-014-009-02115900/1139		SC सलेमपुर एकसीला P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
15 Sukhli Devi
BH-18-014-009-02115900/1140		SC सलेमपुर एकसीला P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
16 बैजू सदा(Self)
BH-18-014-009-02115800/355		SC परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
17 Baban Kumar
BH-18-014-009-02115800/1126		SC परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
18 Shankar Rai
BH-18-014-009-02115800/1232		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
19 VINA DEVI(Self)
BH-18-014-009-02115800/2433		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
20 Sahana Khatun
BH-18-014-009-02115800/1225		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
21 Kurshida Begum
BH-18-014-009-02115800/1131		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
22 Samina Khatun
BH-18-014-009-02115800/1132		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
23 Shabana Khatun
BH-18-014-009-02115800/1214		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
24 Aktari Bibi
BH-18-014-009-02115800/1215		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
25 Rukhashana Khatun
BH-18-014-009-02115800/1216		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
26 Najariya Khatun
BH-18-014-009-02115800/1217		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
27 Samina Devi
BH-18-014-009-02115800/1219		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
28 Munakiya Devi
BH-18-014-009-02115800/1195		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
29 Sulekha Devi
BH-18-014-009-02115800/1201		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL111330 Credited 03/11/2020  
30 Renu devi
BH-18-014-009-02115800/1207		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
31 Sukhdev Rai
BH-18-014-009-02115800/1164		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
32 Indra Devi
BH-18-014-009-02115800/1170		SC परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
33 Amresh Kumar Ray
BH-18-014-009-02115800/1174		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 04/11/2020  
34 Fekani Devi
BH-18-014-009-02115800/1189		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
35 Shushila Devi
BH-18-014-009-02115800/1190		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
36 Anju Devi
BH-18-014-009-02115800/1136		SC परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
37 Vauni Devi
BH-18-014-009-02115800/1143		SC परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
38 Meghani Devi
BH-18-014-009-02115800/1145		SC परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
39 Manju devi
BH-18-014-009-02115800/1146		SC परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
40 Brahamadev Sah
BH-18-014-009-02115800/1155		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
41 Brajesh Kumar
BH-18-014-009-02115800/1161		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
42 Surji Devi
BH-18-014-009-02115800/1184		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
43 Heena Kumari
BH-18-014-009-02115800/1252		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
44 Vinda Devi
BH-18-014-009-02115800/1254		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
45 Ruvi Devi
BH-18-014-009-02115800/1261		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
46 Ranju Devi
BH-18-014-009-02115800/1298		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
47 Khushabu Devi
BH-18-014-009-02115800/1237		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
48 RAMASHARYA(Self)
BH-18-014-009-02115800/2131		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
49 SAVITRI DEVI(Self)
BH-18-014-009-02115800/2431		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
50 SARITA DEVI(Self)
BH-18-014-009-02115800/2432		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
51 Pinkee Kumari
BH-18-014-009-02115800/1402		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
52 Punam Devi
BH-18-014-009-02115800/1417		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
53 Nilam Devi
BH-18-014-009-02115800/1266		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
54 Anita Devi
BH-18-014-009-02115800/1267		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
55 Rampari Devi
BH-18-014-009-02115800/1268		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
56 Shimala Devi
BH-18-014-009-02115800/1269		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
57 PUNAM DEVI
BH-18-014-009-02115800/1270		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
58 Anita Devi
BH-18-014-009-02115800/1257		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
59 Ranju Devi
BH-18-014-009-02115800/1260		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
60 Dhooran Das
BH-18-014-009-02115800/1163		SC परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
61 Rakesh kumar
BH-18-014-009-02115800/1159		SC परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
62 Prem Kumar Sah
BH-18-014-009-02115800/1160		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
63 Kishun Ray
BH-18-014-009-02115800/1153		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
64 Geeta Devi
BH-18-014-009-02115800/1192		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL111330 Credited 03/11/2020  
65 Sunita Devi
BH-18-014-009-02115800/1194		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
66 Mukesh Rai
BH-18-014-009-02115800/1176		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
67 Sonelal Sah
BH-18-014-009-02115800/1169		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
68 Premsheela Devi
BH-18-014-009-02115800/1256		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
69 Girija Devi
BH-18-014-009-02115800/1186		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
70 Rookiya Devi
BH-18-014-009-02115800/1220		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
71 Babulal Sah
BH-18-014-009-02115800/1222		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
72 Pankaj Kumar Paswan
BH-18-014-009-02115800/1141		SC परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
73 Danavati Devi
BH-18-014-009-02115800/1403		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
74 Radha Devi
BH-18-014-009-02115800/1230		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
75 Ranju Devi
BH-18-014-009-02115800/1234		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
76 Kavita Devi
BH-18-014-009-02115800/1235		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
77 Harivansh Mahato
BH-18-014-009-02115800/1303		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
78 Santosh Sah
BH-18-014-009-02115800/1236		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
79 Ramdeo Sah
BH-18-014-009-02115800/1251		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
80 Raja Ram Sah
BH-18-014-009-02115800/1299		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
81 Satto Sah
BH-18-014-009-02115800/1284		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
82 Ram Pratap Sah
BH-18-014-009-02115800/1287		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
83 Sanjay Sah
BH-18-014-009-02115800/1288		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
84 Sashi Bhushan Ray
BH-18-014-009-02115800/1289		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
85 Hare Ram Sah
BH-18-014-009-02115800/1292		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
86 Lalit Sada
BH-18-014-009-02115800/1296		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
87 Anupiya Devi
BH-18-014-009-02115800/1297		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
88 Shahajadi Khatoon
BH-18-014-009-02115800/1443		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIABARAUNISBIN0002912 0518014WL111330 Credited 03/11/2020  
89 kailash Kumar
BH-18-014-009-02115800/1436		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
90 Nandani Devi
BH-18-014-009-02115800/1438		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL111330 Credited 03/11/2020  
91 Jay Prakash Sah
BH-18-014-009-02115800/1154		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL111330 Credited 03/11/2020  
92 Vindeshwar Ray
BH-18-014-009-02115800/1208		OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL111330 Credited 03/11/2020  
Daily Attendence929292929292929292920092929292              
Category Amount Paid(In Rs.)
Amount Paid SC 38024
Amount Paid ST 0
Amount Paid Other 211848


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 249872
Average Per labour 2716
Total man days : 1288