मस्टर रोल संख्या : 6432	तारीख से : 21/06/2020    तारीख को : 27/06/2020	: 1721005/2020-2021/160456/AS    स्वीकृति दिनॉंक : 28/05/2020
कार्य-संहित : 1721005020/WC/22012034547857	कार्य का नाम : NISTAR TALAB NIRMAN PARGI WALI NAKI PALEDI (1721005020/WC/22012034547857)

Measurement Book Detail

MB NO.  2945        Page NO.  74

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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 रामसिंह(Sister) MP-21-005-020-001/169 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   2 राहुल(Son) MP-21-005-020-001/180 SC पालेड़ी P P P P A A A 4 172 688 0 0 688 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL062763 Credited 15/07/2020   3 मानसिंह धुलिया(Self) MP-21-005-020-001/2 ST पालेड़ी P A P P A A A 3 172 516 0 0 516 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL062763 Credited 15/07/2020   4 लिला(Wife) MP-21-005-020-001/292 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL062763 Credited 15/07/2020   5 गोबरी(Wife) MP-21-005-020-001/27 ST पालेड़ी P P A P A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   6 धन्नाजी(Self) MP-21-005-020-001/220 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   7 फूलीबाई(Wife) MP-21-005-020-001/220 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   8 नाथू(Self) MP-21-005-020-001/20 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   9 मीरा(Wife) MP-21-005-020-001/20 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   10 बादर(Self) MP-21-005-020-001/207 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   11 बाबू(Father) MP-21-005-020-001/222 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   12 प्‍यारीबाई(Mother) MP-21-005-020-001/222 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   13 बाबु(Self) MP-21-005-020-001/240 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   14 पुंजली(Wife) MP-21-005-020-001/240 ST पालेड़ी P A P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   15 मांगीलाल(Self) MP-21-005-020-001/242 SC पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   16 भूरजी(Self) MP-21-005-020-001/197 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   17 अनिता(Wife) MP-21-005-020-001/198 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   18 अपसिंह(Self) MP-21-005-020-001/199 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   19 पुनिया(Self) MP-21-005-020-001/187 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   20 मोता(Brother) MP-21-005-020-001/187 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   21 पूना(Self) MP-21-005-020-001/189 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   22 तेवरसिंग(Self) MP-21-005-020-001/316 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   23 कोदरिया(Sister) MP-21-005-020-001/221 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   24 मडिया भुवान(Self) MP-21-005-020-001/277 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   25 महेश भुवान(Self) MP-21-005-020-001/278 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   26 बालु(Self) MP-21-005-020-001/27 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   27 हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   28 विक्रम(Self) MP-21-005-020-001/303 ST पालेड़ी P A A P A A A 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   29 राजेन्‍द्र(Self) MP-21-005-020-001/288 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   30 नरेन्द्र MP-21-005-020-001/268 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   31 गंगा(Wife) MP-21-005-020-001/217 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL062763 Credited 15/07/2020   32 कालू(Self) MP-21-005-020-001/217-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   33 जाम्बू(Self) MP-21-005-020-001/176 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   34 रमतु(Wife) MP-21-005-020-001/176 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   35 कंचनबाई(Wife) MP-21-005-020-001/180 SC पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   36 मेनाबाई(Wife) MP-21-005-020-001/183 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   37 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   38 राजुडी(Wife) MP-21-005-020-001/193 ST पालेड़ी P A A P A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   39 सुनिता(Daughter) MP-21-005-020-001/235 OTHER पालेड़ी P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   40 भूरालाल MP-21-005-020-001/251 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   41 गोविन्‍द मानसिग(Self) MP-21-005-020-001/279 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   42 लाली(Wife) MP-21-005-020-001/28 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   43 लुण्‍डीया(Self) MP-21-005-020-001/282 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   44 धनीबाई(Wife) MP-21-005-020-001/282 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   45 मेहमान(Self) MP-21-005-020-001/297 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   46 नेजु(Wife) MP-21-005-020-001/300 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   47 NANDU(Son) MP-21-005-020-001/300 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   48 कालु(Self) MP-21-005-020-001/292 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   49 रमेश्‍ा(Self) MP-21-005-020-001/312 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   50 सुरेश(Self) MP-21-005-020-001/313 ST पालेड़ी P A A P A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   51 राजु(Self) MP-21-005-020-001/307 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   52 कंकु(Self) MP-21-005-020-001/31 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   53 धुमा(Self) MP-21-005-020-001/311 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   54 जेला(Wife) MP-21-005-020-001/24 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   55 कमलसिंह(Son) MP-21-005-020-001/235 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   56 कमजी(Father-in_Law) MP-21-005-020-001/221 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   57 दूर्गाबाई(Daughter) MP-21-005-020-001/242 SC पालेड़ी P A P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   58 पार्वतीबाई(Wife) MP-21-005-020-001/245 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   59 हरमाबाई(Wife) MP-21-005-020-001/217-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   60 नर्मदा(Wife) MP-21-005-020-001/2 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   61 भूरी बाई(Wife) MP-21-005-020-001/199 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   62 बुची रामसिंह(Wife) MP-21-005-020-001/169 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   63 HEMLATA(Wife) MP-21-005-020-001/174 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020   64 कमला(Wife) MP-21-005-020-001/189 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   65 GAJENDRA(Son) MP-21-005-020-001/189 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   66 JAMANA(Daughter-in-Law) MP-21-005-020-001/24 ST पालेड़ी P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   67 अनिल(Son) MP-21-005-020-001/253 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020   68 ASHA(Wife) MP-21-005-020-001/268 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   69 मनुडि(Wife) MP-21-005-020-001/279 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   70 काली(Wife) MP-21-005-020-001/278 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   71 मोहरसिंग(Self) MP-21-005-020-001/276 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   72 पुनिया(Self) MP-21-005-020-001/300 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   73 सीता(Wife) MP-21-005-020-001/306 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   74 कमला(Wife) MP-21-005-020-001/297 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   75 बहादुर(Son) MP-21-005-020-001/298 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   76 दलसिंग(Self) MP-21-005-020-001/294 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   77 कसनी(Wife) MP-21-005-020-001/294 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   78 सिमा(Wife) MP-21-005-020-001/288 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   79 पासुडी(Wife) MP-21-005-020-001/311 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   80 अनिल(Son) MP-21-005-020-001/311 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   81 BHURI(Daughter-in-Law) MP-21-005-020-001/311 ST पालेड़ी P P A P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   82 रेमा(Wife) MP-21-005-020-001/307 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   83 पुनीबाई(Wife) MP-21-005-020-001/312 ST पालेड़ी P P A P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   84 गजरा(Wife) MP-21-005-020-001/316 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   85 नानसिंग(Self) MP-21-005-020-001/308 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   86 फुन्‍दी(Wife) MP-21-005-020-001/308 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   87 अन्‍नाबाई(Self) MP-21-005-020-001/3-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   88 सविता(Wife) MP-21-005-020-001/277 ST पालेड़ी P P A P A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   89 धुली(Wife) MP-21-005-020-001/190 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   90 अरूण(Son) MP-21-005-020-001/220 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005020WL062763 Credited 15/07/2020   कुल हाजिरी 90 83 81 86 2 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2580 प्रदाय राशि अनुसूचित जनजाति 46612 प्रदाय राशि अन्य 9976

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59168 प्रति मजदुर औसत 657.4222

कुल मानव दिवस : 344