Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:45:53 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 728 तारीख से : 10/04/2021    तारीख को : 16/04/2021  : 1721005/2020-2021/434645/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593442 कार्य का नाम : NISTAR TALAB NIRMAN SEMAL WALA NAKA MACHALIYA (1721005018/WC/22012034593442)
     

Measurement Book Detail
MB NO.  2335        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 SOHAN(Brother)
MP-21-005-018-001/325-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL007111 Credited 11/05/2021  
2 SAMELI(Sister)
MP-21-005-018-001/325-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL007111 Credited 11/05/2021  
3 pankaj(Brother)
MP-21-005-018-001/376-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL007111 Credited 12/05/2021  
4 busi(Daughter-in-Law)
MP-21-005-018-001/376-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL007111 Credited 12/05/2021  
5 bhundra(Sister)
MP-21-005-018-001/376-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL007111 Credited 12/05/2021  
6 aklesh(Brother)
MP-21-005-018-001/376-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL007111 Credited 12/05/2021  
7 DELU PINJU(Self)
MP-21-005-018-002/24-C		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005018WL007111 Credited 11/05/2021  
8 KALI DELU(Wife)
MP-21-005-018-002/24-C		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005018WL007111 Credited 11/05/2021  
9 manu kalu(Brother)
MP-21-005-018-001/420		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL007111 Credited 11/05/2021  
10 rosni(Sister)
MP-21-005-018-001/420		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL007111 Credited 11/05/2021  
11 kekadi kalu(Sister)
MP-21-005-018-001/420		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL007111 Credited 11/05/2021  
12 MUKESH PISSU(Self)
MP-21-005-018-002/101-C		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL007111 Credited 11/05/2021  
13 BHURI MUKESH(Wife)
MP-21-005-018-002/101-C		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL007111 Credited 11/05/2021  
14 जनू कैलाश(Wife)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL007111 Credited 11/05/2021  
15 SURJ RAMESH(Self)
MP-21-005-018-001/129-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL007111 Credited 11/05/2021  
16 मडी
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL007111 Credited 13/05/2021  
17 PANKAJ THAWARIYA(Self)
MP-21-005-018-001/282-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL007111 Credited 11/05/2021  
18 NIRU PANKAJ(Wife)
MP-21-005-018-001/282-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL007111 Credited 11/05/2021  
19 तेला खेलजी(Wife)
MP-21-005-018-002/24		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL007111 Credited 13/05/2021  
20 सजन(Self)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL007111 Credited 12/05/2021  
21 सन्ता
MP-21-005-018-001/284		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL007111 Credited 12/05/2021  
22 अनिल कसना(Self)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL007111 Credited 12/05/2021  
23 खेलजी लालू(Self)
MP-21-005-018-002/24		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL007111 Credited 12/05/2021  
24 लीला.(Wife)
MP-21-005-018-001/251		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL007111 Credited 12/05/2021  
25 SARDU SURJ(Wife)
MP-21-005-018-001/129-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL007111 Credited 11/05/2021  
26 झेदा(Daughter)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL007111 Credited 12/05/2021  
27 kAVITA(Self)
MP-21-005-018-001/223-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL007111 Credited 12/05/2021  
28 SEKHAR(Son)
MP-21-005-018-001/223-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL007111 Credited 12/05/2021  
29 PAYAL(Daughter)
MP-21-005-018-001/223-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL007111 Credited 12/05/2021  
30 vejesh(Brother)
MP-21-005-018-001/341		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
31 sunil(Brother)
MP-21-005-018-001/341		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
32 karn(Brother)
MP-21-005-018-001/341		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
33 rekha(Daughter-in-Law)
MP-21-005-018-001/341		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
34 raju(Brother)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
35 roshani(Daughter-in-Law)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
36 krisna(Sister)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
37 vinod(Brother)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
38 paru manu(Brother)
MP-21-005-018-001/391		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
39 remata(Daughter-in-Law)
MP-21-005-018-001/391		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
40 valki paru(Daughter)
MP-21-005-018-001/391		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
41 mira lalu(Daughter-in-Law)
MP-21-005-018-001/391		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
42 khelu bhru(Brother)
MP-21-005-018-001/399		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
43 navita khelu(Daughter-in-Law)
MP-21-005-018-001/399		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
44 alpesh bhru(Brother)
MP-21-005-018-001/399		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
45 sakila bhru(Sister)
MP-21-005-018-001/399		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
46 ramsingh(Brother)
MP-21-005-018-001/404		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
47 namita(Daughter-in-Law)
MP-21-005-018-001/404		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
48 karn jayram(Son)
MP-21-005-018-001/404		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
49 rema(Sister)
MP-21-005-018-001/404		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
50 narengi(Daughter)
MP-21-005-018-001/294		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
51 antrsingh(Son)
MP-21-005-018-001/294		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
52 kali(Daughter-in-Law)
MP-21-005-018-001/294		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
53 sonu kalu(Son)
MP-21-005-018-001/294		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
54 vasnti bai(Daughter)
MP-21-005-018-001/294		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL007111 Credited 12/05/2021  
55 KINDARA(Wife)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL007111 Credited 11/05/2021  
56 कलमसिंह बाबू(Self)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL007111 Credited 13/05/2021  
57 KAMLA KINDAR(Wife)
MP-21-005-018-001/325-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL007111 Credited 11/05/2021  
58 KINDAR SAJJAN(Self)
MP-21-005-018-001/325-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL007111 Credited 11/05/2021  
59 RADESHYAM KHELJI(Self)
MP-21-005-018-002/24-B		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL007111 Credited 11/05/2021  
60 LALITA RADESHYAM(Wife)
MP-21-005-018-002/24-B		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL007111 Credited 11/05/2021  
61 थावरियाकालू
MP-21-005-018-002/139		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL007111 Credited 11/05/2021  
62 रंगाबाईथावरिया
MP-21-005-018-002/139		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL007111 Credited 11/05/2021  
63 कसना.(Self)
MP-21-005-018-001/251		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL007111 Credited 11/05/2021  
64 कैलाशथावरिया
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL007111 Credited 12/05/2021  
65 फुलबाईकैलाश
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL007111 Credited 11/05/2021  
66 कैलाश थावरिया(Self)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL007111 Credited 13/05/2021  
67 थावरीया
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL007111 Credited 13/05/2021  
68 भुन्दरी
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL007111 Credited 13/05/2021  
69 gulsingh(Brother)
MP-21-005-018-001/165-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL007111 Credited 11/05/2021  
70 ramila(Daughter-in-Law)
MP-21-005-018-001/165-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL007111 Credited 11/05/2021  
71 balsingh(Brother)
MP-21-005-018-001/165-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL007111 Credited 11/05/2021  
72 laxmi(Sister)
MP-21-005-018-001/165-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL007111 Credited 11/05/2021  
73 सुमीश्रा बाबूसिंह(Daughter)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL007111 Credited 11/05/2021  
74 टेटूबदिया
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL007111 Credited 13/05/2021  
75 हजना अनिल(Wife)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL007111 Credited 13/05/2021  
76 सूरती
MP-21-005-018-001/325		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL007111 Credited 13/05/2021  
77 SAVETRI BAI(Wife)
MP-21-005-018-002/42-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL007111 Credited 11/05/2021  
78 NRBDA(Sister)
MP-21-005-018-002/42-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL007111 Credited 11/05/2021  
79 SOHAN(Brother)
MP-21-005-018-002/42-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL007111 Credited 11/05/2021  
80 RAMU THAVARIYA(Self)
MP-21-005-018-001/282-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL007111 Credited 11/05/2021  
81 SUNI RAMU(Wife)
MP-21-005-018-001/282-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL007111 Credited 11/05/2021  
82 bhuri kalu(Sister)
MP-21-005-018-001/420		ST माछलिया A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL007111  
83 नानजी
MP-21-005-018-001/284		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL007111 Credited 11/05/2021  
84 KAML KELASH(Self)
MP-21-005-018-002/25-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005018WL007111 Credited 11/05/2021  
85 KMLA KELASH(Sister)
MP-21-005-018-002/25-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005018WL007111 Credited 11/05/2021  
86 SUNIYA KELASH(Sister)
MP-21-005-018-002/25-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005018WL007111 Credited 11/05/2021  
87 AAKO KELASH(Brother)
MP-21-005-018-002/25-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005018WL007111 Credited 11/05/2021  
कुल हाजिरी8686868608686              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 98040
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98040
प्रति मजदुर औसत 1126.8966
कुल मानव दिवस : 516