Muster Roll No. : 3229	Date From : 30/06/2018    Date To : 15/07/2018	Sanction No. : 11/1-18-19    Sanction Date : 31/05/2018
Work Code : 0518003011/LD/20275328	Work Name : REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)

Measurement Book Detail

MB NO.  20275328        Page NO.  6

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 सुरेश राय(Self) BH-18-003-011-02053800/1138 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478       0518003WL026542 Credited 01/08/2018   2 रविन्‍द्र महतो(Self) BH-18-003-011-02053800/52 OTHER खानपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518003WL026542   3 उमेश साह(Self) BH-18-003-011-02053800/464 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478       0518003WL026542 Credited 02/08/2018   4 रब्‍बी राय(Self) BH-18-003-011-02053710/104 OTHER मधुवन (सीमरी चन्‍द्रसेन) A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518003WL026542   5 मल्‍लू राय(Self) BH-18-003-011-02053710/107 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   6 गया प्रसाद राय(Self) BH-18-003-011-02053710/121 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   7 किरानी राय(Self) BH-18-003-011-02053710/125 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   8 SUGIYA DEVI BH-18-003-011-02053710/1439 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   9 MAINA DEVI(Self) BH-18-003-011-02053710/1463 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   10 DROPATI DEVI BH-18-003-011-02053710/1467 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   11 SITA DEVI BH-18-003-011-02053710/1480 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   12 रामआगर राय(Self) BH-18-003-011-02053710/18 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   13 ललिता देवी(Self) BH-18-003-011-02053710/293 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   14 Sunita devi(Wife) BH-18-003-011-02053710/3 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   15 गणेशी राय BH-18-003-011-02053710/573 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   16 सकिन्‍द्र राय BH-18-003-011-02053710/594 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   17 महेश्‍वर राय BH-18-003-011-02053710/636 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   18 सुन्‍देश्‍वर राय BH-18-003-011-02053710/637 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   19 अरूण कुमार राय(Self) BH-18-003-011-02053710/925 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   20 झुनिया देवी(Self) BH-18-003-011-02053800/1011 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   21 Ramprit Ray(Self) BH-18-003-011-02053800/1417 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   22 राजकुमार महतो(Self) BH-18-003-011-02053800/73 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   23 मुनेश्‍वर राम(Self) BH-18-003-011-02053800/79 SC खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   24 रामदेव महतो(Self) BH-18-003-011-02053800/80 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   25 मोस्‍0 सकुन्‍ती देवी(Self) BH-18-003-011-02053800/83 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034502 Credited 21/09/2018   26 प्रमोद साह(Self) BH-18-003-011-02053800/902 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   27 SONA PATI MAHTO(Self) BH-18-003-011-02053810/1619 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   28 कमलकिशोर राय(Self) BH-18-003-011-02053800/1147 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   29 Bideshi ray(Self) BH-18-003-011-02053800/1160 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   30 Rinku devi(Self) BH-18-003-011-02053800/1162 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   31 इन्‍दू राम(Self) BH-18-003-011-02053800/151 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   32 चन्‍द्रकला देवी BH-18-003-011-02053800/151 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   33 प्रेमचन्‍द पासवान(Self) BH-18-003-011-02053800/171 SC खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   34 मीरा देवी BH-18-003-011-02053800/171 SC खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   35 RAMESH MAHTO(Self) BH-18-003-011-02053800/1713 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   36 ओम प्रकाश साह BH-18-003-011-02053800/225 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   37 अशोक साह(Self) BH-18-003-011-02053800/228 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   38 मो0 तेतरी देवी(Self) BH-18-003-011-02053800/249 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   39 मो0 सुनैना देवी(Self) BH-18-003-011-02053800/250 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   40 बचनी देवी BH-18-003-011-02053800/351 SC खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   41 राजो राम BH-18-003-011-02053800/357 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   42 Krishna devi(Wife) BH-18-003-011-02053800/361 SC खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   43 गणेशी साह BH-18-003-011-02053800/390 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   44 नवल साह BH-18-003-011-02053800/394 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   45 LUKHIYA DEVI(Self) BH-18-003-011-02053810/1629 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   46 GANGIYA DEVI(Self) BH-18-003-011-02053810/1630 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   47 VIRENDRA VERMA(Self) BH-18-003-011-02053810/1669 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   48 SHIV DUT PASWAN(Self) BH-18-003-011-02053810/1676 SC उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   49 CHANDU SAHNI(Self) BH-18-003-011-02053810/1679 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   50 CHANDMATI DEVI(Self) BH-18-003-011-02053810/1681 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   51 आनंन्‍दलाल महतो(Self) BH-18-003-011-02053800/1133 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   52 किरण कुमार BH-18-003-011-02053810/789 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034502 Credited 21/09/2018   53 अंगद कुमार राय(Self) BH-18-003-011-02053710/3 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518003WL026542 Credited 01/08/2018   54 दोलीत देवी(Self) BH-18-003-011-02053710/302 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   55 पवन राय(Self) BH-18-003-011-02053710/112 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   56 PREMCHAND CHAUHAN(Self) BH-18-003-011-02053810/1621 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   57 श्रवण पासवान(Self) BH-18-003-011-02053800/507 SC खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   58 वासुदेव साह BH-18-003-011-02053800/396 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   59 FULO DEVI(Self) BH-18-003-011-02053810/1627 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   60 BINOD RAY(Husband) BH-18-003-011-02053810/1627 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   61 MINA DEVI(Sister) BH-18-003-011-02053710/292 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   62 जय नारायण राय BH-18-003-011-02053710/744 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   63 शीला देवी BH-18-003-011-02053710/744 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   64 कबूतरी देवी BH-18-003-011-02053710/841 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   65 RAM CHANDRA RAY(Self) BH-18-003-011-02053810/1624 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   66 HARI KANT RAY(Self) BH-18-003-011-02053710/1452 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   67 रामसुहागसाह(Self) BH-18-003-011-02053710/220 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   68 Pooja Devi BH-18-003-011-02053710/433 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   69 Rajkumari Devi BH-18-003-011-02053800/175 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   70 RAM KASHI DEVI BH-18-003-011-02053710/1505 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   71 ANIL KUMAR(Self) BH-18-003-011-02053810/1622 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   72 मीना देवी(Self) BH-18-003-011-02053710/234 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   73 RAGHUNATH RAY(Husband) BH-18-003-011-02053810/1625 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   74 RINA DEVI BH-18-003-011-02053710/1438 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   75 SRI RAM VERMA(Self) BH-18-003-011-02053810/1671 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   76 NARESH RAY(Husband) BH-18-003-011-02053800/1479 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   77 REKHA DEVI BH-18-003-011-02053710/1468 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   78 RUBI DEVI(Self) BH-18-003-011-02053710/1437 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   79 TANTRA DEVI(Wife) BH-18-003-011-02053710/113 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   80 MANJU DEVI(Self) BH-18-003-011-02053810/1628 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   81 SANJEET KUMAR RAY(Self) BH-18-003-011-02053810/1626 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   82 RANI DEVI(Wife) BH-18-003-011-02053710/195 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   83 दुखनी देवी(Self) BH-18-003-011-02053710/287 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026542 Credited 01/08/2018   84 मंजू देवी BH-18-003-011-02053710/125 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL026542 Credited 01/08/2018   85 जलिल धोवि(Self) BH-18-003-011-02053800/1130 OTHER खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL026542 Credited 02/08/2018   86 RAJ KUMARI DEVI(Wife) BH-18-003-011-02053710/637 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL026542 Credited 02/08/2018   87 Ashok Paswan(Self) BH-18-003-011-02053800/1393 SC खानपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL026542 Credited 02/08/2018   88 देवदत सिंह(Self) BH-18-003-011-02053810/449 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL026542 Credited 02/08/2018   89 बहादुर महतो(Self) BH-18-003-011-02053710/373 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL026542 Credited 02/08/2018   Daily Attendence 87 87 87 87 87 87 87 0 87 87 87 87 87 87 87 0

Category Amount Paid(In Rs.) Amount Paid SC 19824 Amount Paid ST 0 Amount Paid Other 195762

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

Total Cash payment(In Rs.) Cash 215586 Average Per labour 2422.3147

Total man days : 1218