मस्टर रोल संख्या : 7028	तारीख से : 29/06/2020    तारीख को : 04/07/2020	: 1721005/2020-2021/221112/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1721005020/WC/22012034559172	कार्य का नाम : NISTAR TALAB NIRMAN GAMAD WALA NALA PALEDI (1721005020/WC/22012034559172)

Measurement Book Detail

MB NO.  2945        Page NO.  76

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 ANGURI(Daughter-in-Law) MP-21-005-020-001/104 ST पालेड़ी P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   2 रामसिंह(Sister) MP-21-005-020-001/169 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   3 लाला(Self) MP-21-005-020-001/118 ST पालेड़ी P P P P P A 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL068024 Credited 15/07/2020   4 AJAY(Son) MP-21-005-020-001/110 ST पालेड़ी P P P P P A 5 172 860 0 0 860 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL068024 Credited 15/07/2020   5 माना(Father-in_Law) MP-21-005-020-001/100 ST पालेड़ी P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005020WL068024 Credited 15/07/2020   6 मोहन(Self) MP-21-005-020-001/101 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   7 बहादूर(Self) MP-21-005-020-001/119 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   8 थावरिया(Self) MP-21-005-020-001/128 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   9 बाबु(Self) MP-21-005-020-001/14 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   10 प्रेमसिंह(Self) MP-21-005-020-001/149 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   11 रामचंद्र(Self) MP-21-005-020-001/165 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   12 कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   13 बिजली कोदरिया(Self) MP-21-005-020-001/130-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   14 कालिया सोमला(Self) MP-21-005-020-001/123-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   15 सोमला(Self) MP-21-005-020-001/123 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   16 अजय(Self) MP-21-005-020-001/119-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   17 डूंगरसिंह(Self) MP-21-005-020-001/119-B ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   18 अम्बुडी(Wife) MP-21-005-020-001/126 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   19 राहुल(Son) MP-21-005-020-001/111 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   20 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   21 राधा(Wife) MP-21-005-020-001/108 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   22 बादर(Self) MP-21-005-020-001/102 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   23 बरदी(Wife) MP-21-005-020-001/102 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   24 अम्बूडी(Wife) MP-21-005-020-001/103 ST पालेड़ी P P A A P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   25 बहादूर(Self) MP-21-005-020-001/132 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   26 गलिया(Self) MP-21-005-020-001/127 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   27 दिनेश(Husband) MP-21-005-020-001/130 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   28 थावरीबाई(Wife) MP-21-005-020-001/133 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   29 अमरसिंह रनछोड(Self) MP-21-005-020-001/133-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   30 प्रभू अनसिंह(Self) MP-21-005-020-001/136-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   31 जामसिंग(Self) MP-21-005-020-001/139 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   32 सुगना(Wife) MP-21-005-020-001/151 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   33 भूरा(Self) MP-21-005-020-001/144 ST पालेड़ी P P A A P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   34 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   35 जाम्बू(Self) MP-21-005-020-001/176 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   36 रमतु(Wife) MP-21-005-020-001/176 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   37 नानकी(Wife) MP-21-005-020-001/18 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   38 गेलु(Self) MP-21-005-020-001/16 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   39 रंगा दिलिप(Wife) MP-21-005-020-001/161-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   40 प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B ST पालेड़ी P P A P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   41 बदिया वरचन्‍द(Self) MP-21-005-020-001/168 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   42 रणछोड(Self) MP-21-005-020-001/133 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   43 दिलिप रनछोड(Self) MP-21-005-020-001/133-B ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   44 जोगडीया(Self) MP-21-005-020-001/108 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   45 नर्मदा रामसिंह(Wife) MP-21-005-020-001/123-B ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   46 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   47 भमरसिंह(Self) MP-21-005-020-001/159-A ST पालेड़ी P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   48 गवरी(Wife) MP-21-005-020-001/159-A ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   49 लिला(Wife) MP-21-005-020-001/16 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   50 भूरी बाई(Wife) MP-21-005-020-001/161-B ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   51 HEMLATA(Wife) MP-21-005-020-001/174 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   52 मीरा(Daughter-in-Law) MP-21-005-020-001/150 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   53 मथूरी(Wife) MP-21-005-020-001/165 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   54 सन्‍ता दिलिप(Wife) MP-21-005-020-001/126-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   55 सुगना(Wife) MP-21-005-020-001/128 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   56 JAMSINGH(Son) MP-21-005-020-001/128 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   57 बबलू थावरिया(Self) MP-21-005-020-001/128-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   58 नंदी बबलू(Wife) MP-21-005-020-001/128-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   59 रेखाबाई(Wife) MP-21-005-020-001/119-B ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   60 कविता(Wife) MP-21-005-020-001/119-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   61 टिबली(Wife) MP-21-005-020-001/123 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   62 सुशीला कालिया(Wife) MP-21-005-020-001/123-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   63 कल्ला(Wife) MP-21-005-020-001/101 ST पालेड़ी P P P A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   64 कालू(Self) MP-21-005-020-001/111 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   65 कमली(Wife) MP-21-005-020-001/119 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   66 भूरी दिलिप(Wife) MP-21-005-020-001/133-B ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   67 सन्तु(Wife) MP-21-005-020-001/136 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   68 सोवनी अमरसिंह(Wife) MP-21-005-020-001/133-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   69 MAYARAM(Son) MP-21-005-020-001/139 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   70 केशरी प्रभू(Wife) MP-21-005-020-001/136-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   71 बालुडी(Wife) MP-21-005-020-001/130 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   72 काली(Wife) MP-21-005-020-001/127 ST पालेड़ी P P P P X X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   73 सुनीता(Wife) MP-21-005-020-001/132 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   74 हातु(Daughter) MP-21-005-020-001/130-A ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   75 NIRMA(Daughter-in-Law) MP-21-005-020-001/140 ST पालेड़ी P P P A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   76 संतोषी(Wife) MP-21-005-020-001/140-A ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   77 AMBARAM(Son) MP-21-005-020-001/143 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   78 KARISHMA(Daughter-in-Law) MP-21-005-020-001/143 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   79 हरकूबाई खीमा(Wife) MP-21-005-020-001/153 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   80 कैलाश खीमा(Self) MP-21-005-020-001/153-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   81 पवनी कैलाश(Wife) MP-21-005-020-001/153-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   82 मानसिंग(Self) MP-21-005-020-001/158 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   83 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   84 POOJA(Daughter-in-Law) MP-21-005-020-001/159 ST पालेड़ी P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   85 वरजु(Wife) MP-21-005-020-001/149 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   86 कावेरी(Wife) MP-21-005-020-001/11 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   87 अमरसिंग(Self) MP-21-005-020-001/110 ST पालेड़ी P P A A P A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   88 कमल MP-21-005-020-001/104 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   89 हरिराम(Self) MP-21-005-020-001/128-B ST पालेड़ी P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   90 निर्मला(Wife) MP-21-005-020-001/128-B ST पालेड़ी P P P A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   91 RAMILA(Daughter) MP-21-005-020-001/161-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721005020WL068024 Credited 15/07/2020   कुल हाजिरी 91 91 87 82 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 72584 प्रदाय राशि अन्य 860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73444 प्रति मजदुर औसत 807.0769

कुल मानव दिवस : 427