Muster Roll No. : 8869	Date From : 14/12/2019    Date To : 29/12/2019	Sanction No. : 20266236    Sanction Date : 04/02/2019
Work Code : 0518004023/LD/20266236	Work Name : WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)

Measurement Book Detail

MB NO.  236        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HIRAMAN DEVI(Wife) BH-18-004-023-02065000/956 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Bishanpur PUNB0MBGB06 0518004WL111894 Credited 07/01/2020   2 नुर आलम BH-18-004-023-02065000/958 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL111894 Credited 07/01/2020   3 उमेश महतो BH-18-004-023-02065000/956 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL111894 Credited 07/01/2020   4 लालबाबु पासवान BH-18-004-023-02064800/106 SC हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL111894 Credited 07/01/2020   5 राजकुमारी देवी BH-18-004-023-02064800/106 SC हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL111894 Credited 07/01/2020   6 SAMIN KHATUN(Wife) BH-18-004-023-02064800/832 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL111894 Credited 07/01/2020   7 LALITA DEVI BH-18-004-023-02065000/307 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL111894 Credited 07/01/2020   8 अरविंद कुमार साह BH-18-004-023-02064800/71 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SAMASTIPUR COLLEGE, SAMASTIPUR CBIN0284102 0518004WL111894 Credited 07/01/2020   9 मंसूर अंसारी(Self) BH-18-004-023-02064800/846 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK SAMASTIPUR UCBA0001926 0518004WL111894 Credited 07/01/2020   10 रंजन पासवान BH-18-004-023-02065000/135 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CANARA BANK SAMASTIPUR CNRB0002311 0518004WL111894 Credited 07/01/2020   11 BRENDRA KUMAR(Self) BH-18-004-023-02064800/1817 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL111894 Credited 07/01/2020   12 SUNIL KUMAR(Self) BH-18-004-023-02064800/1818 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL111894 Credited 07/01/2020   13 श्‍यामलाल साह(Self) BH-18-004-023-02064800/839 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   14 रूदल पासवान BH-18-004-023-02065000/39 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   15 मो0 सकील BH-18-004-023-02065000/279 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   16 KHUSBU DEVI(Self) BH-18-004-023-02065000/288 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   17 AMRESH KUMAR(Self) BH-18-004-023-02064800/1831 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   18 गीता देवी BH-18-004-023-02065000/280 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   19 रामराजी राम BH-18-004-023-02065000/16 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   20 राजकुमारी देवी BH-18-004-023-02064800/71 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SAMASTIPUR COLLEGE, SAMASTIPUR CBIN0284102 0518004WL111894 Credited 07/01/2020   21 रंजु देवी BH-18-004-023-02065000/272 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   22 SOBHA DEVI BH-18-004-023-02064800/1833 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   23 SANJU DEVI BH-18-004-023-02064800/1835 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   24 प्रेम कु0 साह BH-18-004-023-02065000/940 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   25 ननकी पासवान BH-18-004-023-02065000/949 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   26 SANJU DEVI(Wife) BH-18-004-023-02065000/949 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   27 रेखा देवी BH-18-004-023-02065000/7 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   28 राजेन्‍द्र राम BH-18-004-023-02065000/10 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   29 रिंकु देवी BH-18-004-023-02065000/3 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   30 अनीता देवी BH-18-004-023-02065000/373 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   31 उर्मिला देवी BH-18-004-023-02065000/313 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   32 कुशमा देवी BH-18-004-023-02065000/317 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   33 उतम राम BH-18-004-023-02065000/42 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   34 बालेश्‍वर राम BH-18-004-023-02065000/14 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   35 तिलिया देवी BH-18-004-023-02064800/440 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   36 टुनटुन पासवान(Self) BH-18-004-023-02065000/5 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   37 शंकर राम BH-18-004-023-02065000/36 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   38 लक्ष्‍मण महतो BH-18-004-023-02065000/935 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   39 राजेश्‍वरी देवी BH-18-004-023-02065000/929 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   40 रामसेवक पासवान BH-18-004-023-02065000/269 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   41 BEDAMIYA DEVI(Wife) BH-18-004-023-02065000/310 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   42 सीता देवी BH-18-004-023-02065000/135 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   43 संतोष पासवान BH-18-004-023-02065000/12 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   44 मो0 मजीत अंसारी BH-18-004-023-02064800/215 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   45 RAUSHAN KHATOON BH-18-004-023-02064800/215 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   46 ISARAD PRAIN(Self) BH-18-004-023-02064800/1812 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   47 SHAHJAHAN BEGUM BH-18-004-023-02064800/763 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   48 सोमनी देवी BH-18-004-023-02065000/32 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   49 दिनेश साह BH-18-004-023-02065000/277 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   50 विनोद साह BH-18-004-023-02065000/130 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   51 राजाराम साह BH-18-004-023-02065000/359 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   52 सहजादी खातुन BH-18-004-023-02065000/316 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   53 मो0 मोकीन अंसारी(Self) BH-18-004-023-02064800/850 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518004WL111894 Credited 07/01/2020   54 KAMROOL ANSARI BH-18-004-023-02064800/1679 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518004WL111894 Credited 07/01/2020   55 NUTAN DEVI(Self) BH-18-004-023-02064800/1815 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   56 सुलिन्‍द्र महतो BH-18-004-023-02065000/928 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   57 सुनीता देवी BH-18-004-023-02065000/374 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   58 VIKASH KUMAR(Self) BH-18-004-023-02064800/2055 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL111894 Credited 07/01/2020   59 समसुल होदा अंसारी(Self) BH-18-004-023-02064800/829 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   60 AFSAN BEGAM(Wife) BH-18-004-023-02064800/855 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   61 KUNTI DVEI(Wife) BH-18-004-023-02065000/941 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   62 ईन्‍दल कुमार BH-18-004-023-02065000/923 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   63 RITA DEVI(Wife) BH-18-004-023-02065000/923 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL111894 Credited 07/01/2020   64 GEETA DEVI BH-18-004-023-02065000/9 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 07/01/2020   65 Anita devi BH-18-004-023-02065000/1 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 07/01/2020   66 उतम पासवान(Self) BH-18-004-023-02065000/12 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 07/01/2020   67 LALO MAHTO(Self) BH-18-004-023-02064800/1837 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 07/01/2020   68 महेश राम BH-18-004-023-02065000/40 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 07/01/2020   69 लक्ष्‍मी देवी BH-18-004-023-02065000/55 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 07/01/2020   70 अशोक राम BH-18-004-023-02065000/7 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 08/01/2020   71 सुसीता देवी BH-18-004-023-02065000/36 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 07/01/2020   72 रामचंद्र पासवान BH-18-004-023-02065000/37 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 07/01/2020   73 AHAMATI KHATOON BH-18-004-023-02065000/370 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 08/01/2020   74 चन्‍देश्‍वर राम BH-18-004-023-02065000/268 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 07/01/2020   75 मो0 मतीउलाह अंसारी BH-18-004-023-02065000/147 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 08/01/2020   76 शीला देवी BH-18-004-023-02065000/21 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 07/01/2020   77 रामकली देवी BH-18-004-023-02065000/22 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 08/01/2020   78 SHYAM PASWAN(Self) BH-18-004-023-02064800/1821 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 07/01/2020   79 मो0 तौहिद खान BH-18-004-023-02065000/1064 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 08/01/2020   80 BABITA DEVI(Wife) BH-18-004-023-02065000/928 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 08/01/2020   81 LAKHAN PASWAN(Self) BH-18-004-023-02065000/961 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL111894 Credited 07/01/2020   82 AMIT KUMAR(Self) BH-18-004-023-02064800/2056 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL111894 Credited 07/01/2020   83 धर्मेन्‍द्र महतो BH-18-004-023-02065000/926 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL111894 Credited 07/01/2020   84 अर्जुन साह BH-18-004-023-02065000/941 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL111894 Credited 07/01/2020   85 उपेन्‍द्र पासवान BH-18-004-023-02065000/265 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL111894 Credited 07/01/2020   Daily Attendence 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85

Category Amount Paid(In Rs.) Amount Paid SC 84960 Amount Paid ST 0 Amount Paid Other 155760

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 240720 Average Per labour 2832

Total man days : 1360