Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:44:45 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : पटोरी PANCHAYAT : तारा धमौन
Muster Roll No. : 6944 Date From : 07/08/2021    Date To : 20/08/2021 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.  356        Page NO.  3

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 पूनम देवी
BH-18-009-001-02087800/1036		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 0518009WL057634 Credited 16/09/2021  
2 शिवकुमार
BH-18-009-001-02087800/1036		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 0518009WL057634 Credited 16/09/2021  
3 MAMTA DEVI(Self)
BH-18-009-001-02087800/1800		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 0518009WL057634 Credited 16/09/2021  
4 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 0518009WL057634 Credited 16/09/2021  
5 शंकर चौधरी(Self)
BH-18-009-001-02087800/223		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 0518009WL057634 Credited 16/09/2021  
6 प्रमीला देवी
BH-18-009-001-02087800/223		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 0518009WL057634 Credited 16/09/2021  
7 Suresh Mahto(Husband)
BH-18-009-001-02087800/3039		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 0518009WL057634 Credited 16/09/2021  
8 Rina Devi(Self)
BH-18-009-001-02087800/3045		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 0518009WL057634 Credited 16/09/2021  
9 Manti Devi(Self)
BH-18-009-001-02087800/3047		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 0518009WL057634 Credited 16/09/2021  
10 राजेन्‍द्र महतो(Husband)
BH-18-009-001-02087800/1070		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 0518009WL057634 Credited 16/09/2021  
11 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 0518009WL057634 Credited 16/09/2021  
12 Smita Devi(Self)
BH-18-009-001-02087800/3298		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 0518009WL057634 Credited 16/09/2021  
13 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 0518009WL057634 Credited 16/09/2021  
14 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 0518009WL057634 Credited 16/09/2021  
15 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 0518009WL057634 Credited 16/09/2021  
16 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 0518009WL057634 Credited 16/09/2021  
17 Khushbu Kumari(Wife)
BH-18-009-001-02087800/3290		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 0518009WL057634 Credited 16/09/2021  
18 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 0518009WL057634 Credited 25/08/2021  
19 भोलिया देवी(Self)
BH-18-009-002-02087600/890		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 0518009WL057634 Credited 16/09/2021  
20 गीता देवी
BH-18-009-002-02087600/223		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 0518009WL057634 Credited 25/08/2021  
21 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 0518009WL057634 Credited 25/08/2021  
22 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 0518009WL057634 Credited 25/08/2021  
23 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 0518009WL057634 Credited 16/09/2021  
24 NILU DEVI
BH-18-009-002-02087600/1400		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 0518009WL057634 Credited 16/09/2021  
25 Sangita Devi(Self)
BH-18-009-001-02087800/3108		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 0518009WL057634 Credited 16/09/2021  
26 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 0518009WL057634 Credited 25/08/2021  
27 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 0518009WL057634 Credited 16/09/2021  
28 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 0518009WL057634 Credited 16/09/2021  
29 Sudheer kumar(Self)
BH-18-009-001-02087800/3054		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 0518009WL057634 Credited 16/09/2021  
30 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 0518009WL057634 Credited 16/09/2021  
31 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 0518009WL057634 Credited 16/09/2021  
32 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 0518009WL057634 Credited 16/09/2021  
33 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 0518009WL057634 Credited 25/08/2021  
34 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 0518009WL057634 Credited 25/08/2021  
35 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 0518009WL057634 Credited 25/08/2021  
36 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 0518009WL057634 Credited 25/08/2021  
37 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 0518009WL057634 Credited 25/08/2021  
38 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 0518009WL057634 Credited 16/09/2021  
39 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 0518009WL057634 Credited 25/08/2021  
40 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 0518009WL057634 Credited 25/08/2021  
41 राम बालक पासवान(Self)
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 PUNJAB NATIONAL BANKSIRDILPURPUNB0169000 0518009WL057634 Credited 25/08/2021  
42 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 0518009WL057634 Credited 16/09/2021  
43 Shobha Devi(Self)
BH-18-009-001-02087800/3039		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 0518009WL057634 Credited 16/09/2021  
44 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 0518009WL057634 Credited 25/08/2021  
45 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 0518009WL057634 Credited 16/09/2021  
46 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 0518009WL057634 Credited 16/09/2021  
47 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 0518009WL057634 Credited 16/09/2021  
48 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 0518009WL057634 Credited 25/08/2021  
49 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 0518009WL057634 Credited 25/08/2021  
50 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 0518009WL057634 Credited 25/08/2021  
51 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 0518009WL057634 Credited 25/08/2021  
52 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 0518009WL057634 Credited 25/08/2021  
53 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 0518009WL057634 Credited 25/08/2021  
54 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 0518009WL057634 Credited 25/08/2021  
55 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 0518009WL057634 Credited 16/09/2021  
56 Manjay Lal(Self)
BH-18-009-001-02087800/3153		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 0518009WL057634 Credited 16/09/2021  
57 LAWALI DEVI(Self)
BH-18-009-001-02087800/3662		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 0518009WL057634 Credited 16/09/2021  
58 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 0518009WL057634 Credited 16/09/2021  
59 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 0518009WL057634 Credited 16/09/2021  
60 MANITA KUMARI(Self)
BH-18-009-001-02087800/3661		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 0518009WL057634 Credited 16/09/2021  
61 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 0518009WL057634 Credited 16/09/2021  
62 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 0518009WL057634 Credited 16/09/2021  
63 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 0518009WL057634 Credited 16/09/2021  
64 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 0518009WL057634 Credited 16/09/2021  
65 सूरेन्‍द्र राय(Self)
BH-18-009-001-02087800/1069		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 0518009WL057634 Credited 16/09/2021  
66 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 0518009WL057634 Credited 16/09/2021  
67 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 0518009WL057634 Credited 16/09/2021  
68 KIRAN DEVI
BH-18-009-002-02087600/1489		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 0518009WL057634 Credited 25/08/2021  
69 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 0518009WL057634 Credited 16/09/2021  
70 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 0518009WL057634 Credited 16/09/2021  
71 bimali devi(Self)
BH-18-009-002-02087600/1567		SC 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 0518009WL057634  
72 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 0518009WL057634 Credited 16/09/2021  
73 Sushmita Devi(Self)
BH-18-009-001-02087800/3152		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 0518009WL057634 Credited 16/09/2021  
74 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 0518009WL057634 Credited 16/09/2021  
75 PARMILA DEVI(Self)
BH-18-009-001-02087500/1590		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 0518009WL057634 Credited 16/09/2021  
76 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 0518009WL057634 Credited 16/09/2021  
77 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 0518009WL057634 Credited 16/09/2021  
78 VIBHA DEVI
BH-18-009-002-02087600/1392		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 INDIAMohaddinagarSBIN0015066 0518009WL057634 Credited 16/09/2021  
79 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 0518009WL057634 Credited 16/09/2021  
80 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 0518009WL057634 Credited 25/08/2021  
81 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 0518009WL057634 Credited 25/08/2021  
82 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 0518009WL057634 Credited 25/08/2021  
83 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 0518009WL057634 Credited 25/08/2021  
84 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 0518009WL057634 Credited 25/08/2021  
85 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 0518009WL057634 Credited 25/08/2021  
86 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 0518009WL057634 Credited 25/08/2021  
87 SONIYA DEVI
BH-18-009-002-02087600/1442		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 0518009WL057634 Credited 16/09/2021  
88 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 0518009WL057634 Credited 16/09/2021  
89 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 0518009WL057634 Credited 16/09/2021  
90 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 0518009WL057634 Credited 16/09/2021  
91 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 0518009WL057634 Credited 16/09/2021  
92 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 0518009WL057634 Credited 16/09/2021  
93 Phulpari Devi(Wife)
BH-18-009-001-02087800/625		SC 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 0518009WL057634 Credited 25/08/2021  
94 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 0518009WL057634 Credited 25/08/2021  
95 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 0518009WL057634 Credited 16/09/2021  
96 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 0518009WL057634 Credited 16/09/2021  
97 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 0518009WL057634 Credited 16/09/2021  
98 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 0518009WL057634 Credited 16/09/2021  
99 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 0518009WL057634 Credited 16/09/2021  
100 nitish kumar
BH-18-009-002-02087600/1694		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 0518009WL057634 Credited 16/09/2021  
101 Bhukhali Devi(Wife)
BH-18-009-001-02087800/613		SC सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODADALSINGSARAI BR., DIST. SAMASTIPUR, BIHARBARB0DALSIN 0518009WL057634 Credited 25/08/2021  
102 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 0518009WL057634 Credited 16/09/2021  
103 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 0518009WL057634 Credited 16/09/2021  
104 Sita Devi(Wife)
BH-18-009-001-02087800/1239		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL057634 Credited 16/09/2021  
105 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 0518009WL057634 Credited 16/09/2021  
106 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 0518009WL057634 Credited 16/09/2021  
107 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 0518009WL057634 Credited 16/09/2021  
108 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 0518009WL057634 Credited 16/09/2021  
109 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 0518009WL057634 Credited 16/09/2021  
110 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 0518009WL057634 Credited 25/08/2021  
111 shila devi(Self)
BH-18-009-001-02087800/2295		OTHER सीरदीलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL057634 Credited 16/09/2021  
112 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 0518009WL057634 Credited 16/09/2021  
113 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 0518009WL057634 Credited 16/09/2021  
114 VINOD KUMAR(Husband)
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 0518009WL057634 Credited 16/09/2021  
115 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 0518009WL057634 Credited 16/09/2021  
116 RAJESH PANDIT(Self)
BH-18-009-001-02087800/1538		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 0518009WL057634 Credited 16/09/2021  
117 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 0518009WL057634 Credited 16/09/2021  
118 Renu Devi(Wife)
BH-18-009-001-02087800/3041		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 0518009WL057634 Credited 16/09/2021  
119 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 0518009WL057634 Credited 16/09/2021  
120 Raju kumar(Self)
BH-18-009-002-02087600/1790		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 0518009WL057634 Credited 16/09/2021  
121 मेधन राय(Self)
BH-18-009-002-02087600/253		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 0518009WL057634 Credited 16/09/2021  
122 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 0518009WL057634 Credited 16/09/2021  
Daily Attendence12112112112112112101211211211211211210              
Category Amount Paid(In Rs.)
Amount Paid SC 78408
Amount Paid ST 0
Amount Paid Other 209088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 287496
Average Per labour 2356.5247
Total man days : 1452