मस्टर रोल संख्या : 3028	तारीख से : 04/06/2020    तारीख को : 10/06/2020	: 51xx    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1744006010/WH/22012034439459	कार्य का नाम : तालाब बिस्तारी करण मंदिर के पास कचनारी (1744006010/WH/22012034439459)

Measurement Book Detail

MB NO.  3077        Page NO.  60

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 माया बाई (Wife) MP-44-006-010-001/11-A ST कचनारी P P A A A A A 2 150 300 0 0 300       1744006WL016212 Credited 24/06/2020   2 महेश(Son) MP-44-006-010-001/14 ST कचनारी P P A A A A A 2 150 300 0 0 300       1744006WL016212 Credited 24/06/2020   3 रतनसिंह(Son) MP-44-006-010-001/43 ST कचनारी P P A A A A A 2 150 300 0 0 300       1744006WL016212 Credited 24/06/2020   4 किरण सिंह(Grandson) MP-44-006-010-001/48 ST कचनारी P P A A A A A 2 150 300 0 0 300       1744006WL016212 Credited 24/06/2020   5 पूरन सिंह(Self) MP-44-006-010-001/9 ST कचनारी P P A A A A A 2 150 300 0 0 300       1744006WL016212 Credited 24/06/2020   6 कलीबाई(Wife) MP-44-006-010-001/50 ST कचनारी P P A A A A A 2 150 300 0 0 300 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL016212 Credited 24/06/2020   7 सोनेलाल सिंह(Son) MP-44-006-010-001/35 ST कचनारी P P A A A A A 2 150 300 0 0 300 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1744006WL016212 Credited 24/06/2020   8 मैकी बाई(Wife) MP-44-006-010-001/18 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 1744006WL016212 Credited 24/06/2020   9 रामसिंह(Self) MP-44-006-010-001/50-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN028222 1744006WL016212 Credited 24/06/2020   10 उषा बाई(Wife) MP-44-006-010-001/50-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 1744006WL016212 Credited 24/06/2020   11 कुशुम बाई(Wife) MP-44-006-010-001/42-A OTHER कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 1744006WL016212 Credited 24/06/2020   12 माहू सिह(Father) MP-44-006-010-001/54 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN028222 1744006WL016212 Credited 24/06/2020   13 गीता बाई(Wife) MP-44-006-010-001/54-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   14 राजेश सिंह MP-44-006-010-001/485 OTHER कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   15 पूनाबाई MP-44-006-010-001/485 OTHER कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   16 सुम्फा बाई(Wife) MP-44-006-010-001/6 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL016212 Credited 24/06/2020   17 छोटी बाई(Wife) MP-44-006-010-001/8 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL016212 Credited 24/06/2020   18 धनिया बाई(Daughter) MP-44-006-010-001/9 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   19 कलिया बाई(Wife) MP-44-006-010-006/35 ST धनवाही P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   20 रामबाई(Wife) MP-44-006-010-001/43 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA siloudi 2226 1744006WL016212 Credited 24/06/2020   21 फागूसिंह(Self) MP-44-006-010-001/48 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL016212 Credited 24/06/2020   22 रामबाई(Wife) MP-44-006-010-001/38 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL016212 Credited 24/06/2020   23 लाल सिह्(Self) MP-44-006-010-001/39-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL016212 Credited 24/06/2020   24 जयराम सिंह(Self) MP-44-006-010-001/4 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   25 चन्दो बाई(Wife) MP-44-006-010-001/40 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL016212 Credited 24/06/2020   26 दीपा सिह्(Self) MP-44-006-010-001/19-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL016212 Credited 24/06/2020   27 संतोषी बाई(Wife) MP-44-006-010-001/16 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   28 प्रेमसिंह(Self) MP-44-006-010-001/18 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA siloudi 2226 1744006WL016212 Credited 24/06/2020   29 धनसिंह(Self) MP-44-006-010-001/20 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL016212 Credited 24/06/2020   30 जयकरण सिंह(Self) MP-44-006-010-001/21 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL016212 Credited 24/06/2020   31 कौशिल्या बाई(Wife) MP-44-006-010-001/21 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL016212 Credited 24/06/2020   32 लालमन(Husband) MP-44-006-010-001/12 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   33 लमिया बाइ्र(Wife) MP-44-006-010-001/14 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   34 तुलसी बाई(Wife) MP-44-006-010-001/14-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   35 तुलसी(Wife) MP-44-006-010-001/15 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   36 चमन बाई(Wife) MP-44-006-010-001/32 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   37 मुगिया बाई(Wife) MP-44-006-010-001/33 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA siloudi 2226 1744006WL016212 Credited 24/06/2020   38 विशमत बाई(Wife) MP-44-006-010-001/23-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   39 रामसिंह(Self) MP-44-006-010-001/24 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL016212 Credited 24/06/2020   40 सुमिया बाई(Self) MP-44-006-010-001/3 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL016212 Credited 24/06/2020   41 Teerath Lal(Self) MP-44-006-010-001/55-A OTHER कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   42 HOSHIYAR SINGH(Self) MP-44-006-010-001/27-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   43 SAROJ BAI(Wife) MP-44-006-010-001/27-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   44 Radha Bai(Wife) MP-44-006-010-001/39-B ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   45 Sandeep Singh(Self) MP-44-006-010-001/29-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   46 बिनीता बाई(Wife) MP-44-006-010-001/53-B ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   47 उमेश सिंह(Self) MP-44-006-010-001/7-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   48 संतोश सिह्(Self) MP-44-006-010-001/54-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   49 लक्ष्मी बाई(Wife) MP-44-006-010-001/45-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   50 नरेश सिंह वरकड़े(Son) MP-44-006-010-001/6 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   51 ज्ञान सिंह(Son) MP-44-006-010-001/15 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   52 Sushila Bai(Wife) MP-44-006-010-001/42-B OTHER कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   53 Nanhi Bai(Wife) MP-44-006-010-001/3-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   54 विपेन्द्र सिंह(Self) MP-44-006-010-001/45-B ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   55 जमनी बाई(Wife) MP-44-006-010-001/53 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   56 गुलाव सिह्(Self) MP-44-006-010-001/36-A ST कचनारी P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KUNDAM SBIN0013648 1744006WL016212 Credited 23/06/2020   57 बसंती बाई(Wife) MP-44-006-010-001/24 ST कचनारी P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL016212 Credited 23/06/2020   58 राजू सिंह(Self) MP-44-006-010-001/53-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   59 मुकेश सिह(Self) MP-44-006-010-001/47-B ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   60 देवकी बाई(Wife) MP-44-006-010-001/39-C ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   61 सुहाग बाई(Daughter) MP-44-006-010-001/44 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   62 सुकदेव(Self) MP-44-006-010-001/49-B OTHER कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   63 लम्बूसिंह(Self) MP-44-006-010-001/16 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   64 Vshal Singh(Self) MP-44-006-010-001/55 OTHER कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   65 Budhiya Bai(Wife) MP-44-006-010-001/55 OTHER कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   66 सुनील सिंह(Brother) MP-44-006-010-001/33-A OTHER कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   67 प्रीति बाई(Wife) MP-44-006-010-001/4-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   68 सुभद्रा बाई(Wife) MP-44-006-010-001/7-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   69 बलराम सिंह(Self) MP-44-006-010-001/39-C ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   70 गुड्डी बाई(Wife) MP-44-006-010-001/41 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   71 सिया बाई(Wife) MP-44-006-010-001/36-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   72 पार्वती बाई(Self) MP-44-006-010-001/35 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   73 Sevi Singh(Self) MP-44-006-010-001/35-B ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   74 सुक्को बाई(Wife) MP-44-006-010-001/45 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   75 बबलू सिंह(Self) MP-44-006-010-001/45-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   76 लल्लूसिंह(Self) MP-44-006-010-001/8 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   77 Mango Bai(Wife) MP-44-006-010-001/55-A OTHER कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   78 चमेली बाई(Wife) MP-44-006-010-006/32 ST धनवाही P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   79 अनीता बाई(Wife) MP-44-006-010-001/42 OTHER कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   80 बिसमल बाई(Wife) MP-44-006-010-001/28 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   81 गनेश सिह्(Self) MP-44-006-010-001/14-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   82 बीरा बाई(Wife) MP-44-006-010-001/19-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   83 दुरजन बाइ्र(Wife) MP-44-006-010-001/39 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   84 जयमती बाई(Wife) MP-44-006-010-001/39-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   85 भगत सिंह(Self) MP-44-006-010-001/48-B ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   86 अनिल सिंह(Self) MP-44-006-010-001/33-B ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   87 देवी सिंह(Self) MP-44-006-010-001/21-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   88 शिवचरण(Self) MP-44-006-010-001/35-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   89 Bhunnu Singh(Self) MP-44-006-010-001/3-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   90 डुमारी सिंह(Husband) MP-44-006-010-001/15 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   91 मुलिया बाई(Wife) MP-44-006-010-001/33-B ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   92 गोली बाई(Wife) MP-44-006-010-001/21-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   93 सुमन बाई(Daughter-in-Law) MP-44-006-010-001/54 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   94 सुनीता बाई(Wife) MP-44-006-010-001/49-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   95 सियाबाई(Wife) MP-44-006-010-001/37 ST कचनारी P P A A X X X 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   96 कीर्ति बाई(Granddaughter) MP-44-006-010-001/30 ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   97 फगनी बाई(Wife) MP-44-006-010-001/38-A ST कचनारी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL016212 Credited 24/06/2020   98 सोन बाई(Wife) MP-44-006-010-006/35-A ST धनवाही P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL059345 Credited 05/12/2020   कुल हाजिरी 98 98 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 3300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29400 प्रति मजदुर औसत 300

कुल मानव दिवस : 196