Muster Roll No. : 28895	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 0518014/2020-2021/168842/AS    Sanction Date : 28/07/2020
Work Code : 0518014/LD/20319128	Work Name : WARD 02 KORBADHA UTKARMIT HIGH SCHOOL KE PRANGAN ME MITTI BHARAI SAH CHABUTRA NIRMAN KARYA

Measurement Book Detail

MB NO.  20319128        Page NO.  4

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 महेश्‍वर सहनी(Self) BH-18-014-006-02113420/524 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716       0518014WL113942 Credited 11/11/2020   2 रीता देवी BH-18-014-006-02113420/524 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716       0518014WL113942 Credited 11/11/2020   3 रामेश्‍वर सहनी(Self) BH-18-014-006-02113420/566 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL129742 Credited 22/12/2020   4 सुरेनद्र सहनी(Self) BH-18-014-006-02113420/580 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   5 कंचन देवी BH-18-014-006-02113420/580 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   6 श्‍यामलाल सहनी(Self) BH-18-014-006-02113420/586 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   7 LAKHINDRA DAS(Self) BH-18-014-006-02113471/2632 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   8 कैलाश साहनी(Self) BH-18-014-006-02113420/761 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   9 RAHUL KUMAR(Self) BH-18-014-006-02113471/2625 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL113942 Credited 11/11/2020   10 MUKESH KUMAR(Self) BH-18-014-006-02113471/2641 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL113942 Credited 11/11/2020   11 रामचंद्र दास(Self) BH-18-014-006-02113420/828 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   12 महोखिया देवी उर्फ परमीला देवी BH-18-014-006-02113420/585 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   13 जागेश्‍वर साहनी(Self) BH-18-014-006-02113100/437 OTHER सुरजपुर P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   14 विमला देवी BH-18-014-006-02113100/437 OTHER सुरजपुर P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   15 राम सुखित साहनी(Self) BH-18-014-006-02113420/512 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   16 भगीया देवी BH-18-014-006-02113420/512 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   17 कमली देवी(Self) BH-18-014-006-02113420/793 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   18 महेन्‍द्र सहनी BH-18-014-006-02113420/793 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   19 अर्जून दास(Self) BH-18-014-006-02113420/827 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   20 संजू देवी BH-18-014-006-02113420/827 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   21 इंदू देवी BH-18-014-006-02113420/593 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL131083 Credited 24/12/2020   22 लुखिया देवी BH-18-014-006-02113420/522 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   23 VIJAY KR. SAHNI(Self) BH-18-014-006-02113471/2422 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   24 शंकर दास(Self) BH-18-014-006-02113420/509 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   25 मंजु देवी BH-18-014-006-02113420/509 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   26 SIMA DEVI(Self) BH-18-014-006-02113471/2639 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   27 सुदामा देवी BH-18-014-006-02113420/671 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   28 गणेशी सहनी(Self) BH-18-014-006-02113420/520 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   29 अजनसिया देवी BH-18-014-006-02113420/520 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   30 लक्ष्‍मी दास(Self) BH-18-014-006-02113420/591 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   31 गीता देवी BH-18-014-006-02113420/591 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   32 गया देवी BH-18-014-006-02113420/573 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   33 रीता देवी BH-18-014-006-02113420/663 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   34 राज कुमारी देवी(Self) BH-18-014-006-02113420/514 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   35 राम सेवक सिंह BH-18-014-006-02113420/514 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   36 जयनारायण सहनी(Self) BH-18-014-006-02113420/527 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   37 शांति देवी BH-18-014-006-02113420/527 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   38 लालन सहनी(Self) BH-18-014-006-02113420/574 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   39 JALESHWARI DEVI(Self) BH-18-014-006-02113471/871 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518014WL113942 Credited 11/11/2020   40 ANIL DAS(Husband) BH-18-014-006-02113471/871 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518014WL113942 Credited 11/11/2020   41 PRAVIN KUMAR(Self) BH-18-014-006-02113471/2425 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   42 SARITA DEVI(Self) BH-18-014-006-02113471/2642 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   43 RAKESH KUMAR(Self) BH-18-014-006-02113471/2640 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   44 महेश दास(Self) BH-18-014-006-02113420/592 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   45 बिंदू देवी BH-18-014-006-02113420/592 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   46 MUNNI DEVI(Self) BH-18-014-006-02113471/2643 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   47 CHANDAN SAHNI(Self) BH-18-014-006-02113471/2416 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   48 सुनीता देवी BH-18-014-006-02113420/526 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   49 भूषण कुमार सहनी(Self) BH-18-014-006-02113420/547 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   50 सबिता देवी BH-18-014-006-02113420/547 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   51 RAJESH KUMAR(Self) BH-18-014-006-02113471/2412 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   52 सिंघेश्‍वर दास(Self) BH-18-014-006-02113420/528 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   53 कपल दास(Self) BH-18-014-006-02113420/508 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   54 लडडु लाल साहनी(Self) BH-18-014-006-02113420/507 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   55 दाई रानी BH-18-014-006-02113420/507 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   56 गौरीशंकर सहनी(Self) BH-18-014-006-02113420/564 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   57 सुनीता देवी BH-18-014-006-02113420/564 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   58 मेघनी देवी BH-18-014-006-02113420/560 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   59 PRIYANKA DEVI(Self) BH-18-014-006-02113471/2406 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   60 बिरबल सहनी BH-18-014-006-02113420/572 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   61 BANARASI DEVI(Self) BH-18-014-006-02113471/2420 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   62 सुंदेश्‍वर पासवान(Self) BH-18-014-006-02113100/261 SC सुरजपुर P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   63 ममता देवी BH-18-014-006-02113100/261 SC सुरजपुर P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   64 भोला सहनी(Self) BH-18-014-006-02113420/588 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   65 दिनेश सहनी(Self) BH-18-014-006-02113420/792 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   66 संगीता देवी BH-18-014-006-02113420/792 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   67 MONA DEVI(Self) BH-18-014-006-02113471/2634 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   68 संतोष सहनी(Self) BH-18-014-006-02113420/806 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   69 किरण देवी BH-18-014-006-02113420/762 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   70 RAJESH KUMAR(Self) BH-18-014-006-02113471/2408 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   71 रेणू देवी BH-18-014-006-02113420/828 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   72 इंदू देवी BH-18-014-006-02113420/528 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   73 हरीन्‍द्र साहनी(Self) BH-18-014-006-02113420/766 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   74 SHILA DEVI(Self) BH-18-014-006-02113471/2404 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   75 शिवचंद्र दास(Self) BH-18-014-006-02113420/663 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   76 RAJEEV KUMAR(Self) BH-18-014-006-02113471/2407 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   77 धनेश्‍वरी देवी BH-18-014-006-02113420/586 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL113942 Credited 11/11/2020   78 गांगो सहनी(Self) BH-18-014-006-02113420/557 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL113942 Credited 11/11/2020   79 चमेली देवी BH-18-014-006-02113420/557 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL113942 Credited 11/11/2020   80 रीता देवी BH-18-014-006-02113420/588 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113942 Credited 11/11/2020   81 PARWATI DEVI(Self) BH-18-014-006-02113471/2415 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL113942 Credited 11/11/2020   82 CHANDRADEV KR SINGH(Self) BH-18-014-006-02113471/2636 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL113942 Credited 11/11/2020   83 SUSHILA KUMARI(Self) BH-18-014-006-02113471/2635 OTHER पतैली (पार्ट) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL113942 Credited 11/11/2020   84 किरण देवी BH-18-014-006-02113420/761 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL113942 Credited 11/11/2020   85 नाथो साहनी(Self) BH-18-014-006-02113420/758 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL113942 Credited 11/11/2020   86 रामश्रेष्‍ठ सहनी(Self) BH-18-014-006-02113420/655 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL113942 Credited 11/11/2020   87 शंकर सहनी BH-18-014-006-02113420/655 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL113942 Credited 11/11/2020   88 रणजीत सहनी(Self) BH-18-014-006-02113420/555 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL113942 Credited 11/11/2020   89 गनौरी देवी BH-18-014-006-02113420/555 OTHER पतैली कोरवाधा (पतैली) P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL113942 Credited 11/11/2020   Daily Attendence 89 89 0 89 89 89 89 89 89 0 89 89 89 89 89 89

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 236292

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

Total Cash payment(In Rs.) Cash 241724 Average Per labour 2716

Total man days : 1246