Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:55 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : पटोरी PANCHAYAT : तारा धमौन
Muster Roll No. : 10852 Date From : 18/10/2021    Date To : 31/10/2021 Sanction No. : 0518009/2021-2022/368420/AS    Sanction Date : 30/07/2021
Work Code : 0518009/LD/20346082 Work Name : anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082)
     

Measurement Book Detail
MB NO.  661        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SUMITRA DEVI(Self)
BH-18-009-001-02087800/1801		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANKHajipurIPOS0000001 0518009WL082868 Credited 13/12/2021  
2 Indra Devi(Self)
BH-18-009-001-02087800/3297		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518009WL082868 Credited 13/12/2021  
3 Runa Devi(Self)
BH-18-009-001-02087800/3299		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518009WL082868 Credited 13/12/2021  
4 Manish Kumar(Self)
BH-18-009-001-02087800/3301		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518009WL082868 Credited 13/12/2021  
5 Ranjeet Kumar(Self)
BH-18-009-001-02087800/3302		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518009WL082868 Credited 13/12/2021  
6 Sangita Devi(Self)
BH-18-009-001-02087800/3457		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518009WL082868 Credited 13/12/2021  
7 रविन्‍द्र ठाकुर
BH-18-009-001-02087800/999		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 ICICI BANKHAJIPUR, BIHARICIC0001339 0518009WL082868 Credited 13/12/2021  
8 अनिता देवी
BH-18-009-002-02087600/44		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 09/11/2021  
9 DURGA KUMARI
BH-18-009-002-02087600/1221		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
10 राज कुमार पासवान(Self)
BH-18-009-002-02087600/166		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 10/11/2021  
11 shabnam kumari
BH-18-009-002-02087600/1693		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 10/11/2021  
12 KAUSHALYA DEVI
BH-18-009-002-02087600/1358		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 10/11/2021  
13 anil kumar ray
BH-18-009-001-02087800/3028		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
14 Gunjan Devi(Self)
BH-18-009-001-02087800/3046		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
15 JAGDISH RAY(Husband)
BH-18-009-001-02087800/2500		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
16 bijendra ray
BH-18-009-001-02087800/3009		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
17 Anjali kumari(Self)
BH-18-009-001-02087800/3001		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
18 MANOHAR KUMAR(Self)
BH-18-009-002-02087600/1235		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
19 Munni Devi(Self)
BH-18-009-001-02087800/3295		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
20 Ajit Kumar(Self)
BH-18-009-002-02087600/1791		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 10/11/2021  
21 Amresh Paswan(Self)
BH-18-009-002-02087600/1793		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 10/11/2021  
22 शीला देवी
BH-18-009-002-02087600/420		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 09/11/2021  
23 रामसागर पासवान(Self)
BH-18-009-002-02087600/60		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 10/11/2021  
24 शैनी देवी(Self)
BH-18-009-002-02087600/774		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 13/12/2021  
25 रधुवीर पासवान(Self)
BH-18-009-002-02087600/79		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 09/11/2021  
26 Sanju Devi(Self)
BH-18-009-001-02087800/3020		SC सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 10/11/2021  
27 PREM KUMAR(Self)
BH-18-009-001-02087800/2073		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
28 Kajal Kumari(Self)
BH-18-009-001-02087800/3048		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
29 Putul Devi(Self)
BH-18-009-001-02087800/3049		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
30 Renu Devi(Self)
BH-18-009-001-02087800/3038		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
31 Lagan Kumar Chaudhary(Self)
BH-18-009-001-02087800/3070		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
32 VINOD MAHTO(Self)
BH-18-009-001-02087800/3668		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
33 MASUDAN DEVI
BH-18-009-002-02087600/1334		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 09/11/2021  
34 PUNAM DEVI(Self)
BH-18-009-002-02087600/1339		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 09/11/2021  
35 SHILA DEVI
BH-18-009-002-02087600/1346		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 09/11/2021  
36 LAXMAN KUMAR
BH-18-009-002-02087600/1347		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 09/11/2021  
37 SHUBHA DEVI
BH-18-009-002-02087600/1349		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 09/11/2021  
38 GITA DEVI
BH-18-009-002-02087600/1350		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 09/11/2021  
39 SHANTI DEVI(Self)
BH-18-009-002-02087600/1354		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 09/11/2021  
40 puja devi(Self)
BH-18-009-002-02087600/1556		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 14/12/2021  
41 dipa kumari(Self)
BH-18-009-002-02087600/1561		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 10/11/2021  
42 amar kumar(Self)
BH-18-009-002-02087600/1564		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL082868 Credited 10/11/2021  
43 Ravin Kumar(Self)
BH-18-009-001-02087800/3024		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 ORIENTAL BANK OF COMM.CHAKSALEMORBC0101834 0518009WL082868 Credited 14/12/2021  
44 Kanchan Kumari(Self)
BH-18-009-001-02087800/3050		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 ORIENTAL BANK OF COMM.CHAKSALEMORBC0101834 0518009WL082868 Credited 14/12/2021  
45 Ganesh Ray(Self)
BH-18-009-001-02087800/2999		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 ORIENTAL BANK OF COMM.CHAKSALEMORBC0101834 0518009WL082868 Credited 14/12/2021  
46 bittu kumar
BH-18-009-001-02087800/3014		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 ORIENTAL BANK OF COMM.CHAKSALEMORBC0101834 0518009WL082868 Credited 14/12/2021  
47 mohan kumar
BH-18-009-001-02087800/3010		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 ORIENTAL BANK OF COMM.CHAKSALEMORBC0101834 0518009WL082868 Credited 14/12/2021  
48 Priyanka Devi(Self)
BH-18-009-001-02087800/2998		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 13/12/2021  
49 Ranju Devi(Self)
BH-18-009-001-02087800/3052		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 13/12/2021  
50 Anita Devi(Self)
BH-18-009-001-02087800/3021		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 13/12/2021  
51 RITA DEVI
BH-18-009-002-02087600/1216		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 13/12/2021  
52 सत्‍यप्रकाश गुप्‍ता(Self)
BH-18-009-001-02087500/552		OTHER अशरफपुर सुपौल P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 13/12/2021  
53 Babita Kumari(Self)
BH-18-009-001-02087800/3109		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 13/12/2021  
54 Manish Kumar(Self)
BH-18-009-002-02087600/1792		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIAchaksalemCBIN0284635 0518009WL082868 Credited 13/12/2021  
55 abhitesh kumar
BH-18-009-002-02087600/1695		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 13/12/2021  
56 RAJ KUMARI DEVI
BH-18-009-002-02087600/1399		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAMOHANPURSBIN0016986 0518009WL082868 Credited 13/12/2021  
57 RINKU DEVI
BH-18-009-002-02087600/1402		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAMOHANPURSBIN0016986 0518009WL082868 Credited 13/12/2021  
58 RUDAL RAY
BH-18-009-002-02087600/1365		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 13/12/2021  
59 VIBHA DEVI
BH-18-009-002-02087600/1366		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 09/11/2021  
60 RINA DEVI
BH-18-009-002-02087600/1369		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 09/11/2021  
61 TARO DEVI
BH-18-009-002-02087600/1370		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 09/11/2021  
62 DOULAT DEVI
BH-18-009-002-02087600/1371		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 09/11/2021  
63 NIRMALA DEVI
BH-18-009-002-02087600/1373		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 09/11/2021  
64 SHILA DEVI
BH-18-009-002-02087600/1375		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 09/11/2021  
65 RANI DEVI
BH-18-009-002-02087600/1376		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 09/11/2021  
66 BANARSI DEVI
BH-18-009-002-02087600/1377		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 09/11/2021  
67 RINKI DEVI(Self)
BH-18-009-002-02087600/1415		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 13/12/2021  
68 PRAMILA DEVI(Self)
BH-18-009-002-02087600/1426		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 13/12/2021  
69 INDRA DEVI(Self)
BH-18-009-002-02087600/1427		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 13/12/2021  
70 JAGATI DEVI
BH-18-009-002-02087600/1435		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAMOHANPURSBIN0016986 0518009WL082868 Credited 13/12/2021  
71 NISA DEVI
BH-18-009-002-02087600/1439		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAMOHANPURSBIN0016986 0518009WL082868 Credited 13/12/2021  
72 INDU DEVI
BH-18-009-002-02087600/1425		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAMOHANPURSBIN0016986 0518009WL082868 Credited 13/12/2021  
73 Sunny Rajak(Self)
BH-18-009-002-02087600/1789		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 09/11/2021  
74 aman kumar
BH-18-009-002-02087600/1696		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 13/12/2021  
75 VIBHA DEVI(Self)
BH-18-009-001-02087800/1520		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 13/12/2021  
76 Umda Devi(Self)
BH-18-009-001-02087800/3023		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANKPatoryPUNB0MBGB06 0518009WL082868 Credited 14/12/2021  
77 rambabu ray
BH-18-009-001-02087800/3012		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANKPatoryPUNB0MBGB06 0518009WL082868 Credited 14/12/2021  
78 Beena Devi(Self)
BH-18-009-001-02087800/3051		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANKPatoryPUNB0MBGB06 0518009WL082868 Credited 14/12/2021  
79 Baby Devi(Self)
BH-18-009-001-02087800/3150		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANKPatoryPUNB0MBGB06 0518009WL082868 Credited 14/12/2021  
80 Vibha Devi(Self)
BH-18-009-001-02087800/3069		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL082868 Credited 13/12/2021  
81 nitish kumar
BH-18-009-002-02087600/1694		OTHER तारा धमौन A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL102548 Rejected  
82 SONIYA DEVI
BH-18-009-002-02087600/1593		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL082868 Credited 13/12/2021  
83 लालो देवी
BH-18-009-001-02087800/708		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL082868 Credited 13/12/2021  
84 tunki devi(Self)
BH-18-009-002-02087600/1568		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL082868 Credited 13/12/2021  
85 Pinki Devi(Self)
BH-18-009-001-02087800/3022		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL082868 Credited 13/12/2021  
86 CHANAM DEVI(Self)
BH-18-009-001-02087800/2500		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL082868 Credited 13/12/2021  
87 GUDDU KUMAR(Self)
BH-18-009-002-02087600/1217		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL082868 Credited 13/12/2021  
88 रामानन्‍द राय(Self)
BH-18-009-002-02087600/321		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL082868 Credited 13/12/2021  
89 Rinku Devi(Self)
BH-18-009-002-02087600/1753		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL082868 Credited 09/11/2021  
90 SANJU KUMARI(Self)
BH-18-009-001-02087800/2829		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL082868 Credited 13/12/2021  
91 KAVITA DEVI
BH-18-009-002-02087600/1333		SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL082868 Credited 09/11/2021  
92 Risha Kumari(Self)
BH-18-009-001-02087800/3415		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL082868 Credited 13/12/2021  
93 Kamala Devi(Self)
BH-18-009-001-02087800/3294		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL082868 Credited 13/12/2021  
94 abhijit kumar
BH-18-009-001-02087800/3027		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIAPATORIUBIN0572306 0518009WL082868 Credited 13/12/2021  
95 sweety kumari
BH-18-009-001-02087800/3008		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIAPATORIUBIN0572306 0518009WL082868 Credited 13/12/2021  
96 LALITA KUMARI(Self)
BH-18-009-001-02087800/3665		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIAPATORIUBIN0572306 0518009WL082868 Credited 13/12/2021  
97 Umesh Kumar(Self)
BH-18-009-002-02087600/1788		OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIAPATORIUBIN0572306 0518009WL082868 Credited 13/12/2021  
98 BEBAY KUMARI(Self)
BH-18-009-001-02087800/3666		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIAPATORIUBIN0572306 0518009WL082868 Credited 13/12/2021  
Daily Attendence97979797979709797979797970              
Category Amount Paid(In Rs.)
Amount Paid SC 71280
Amount Paid ST 0
Amount Paid Other 159192


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 230472
Average Per labour 2351.7551
Total man days : 1164