Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:55:46 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : नेवसा
मस्टर रोल संख्या : 13056 तारीख से : 16/08/2020    तारीख को : 22/08/2020  : 1745002/2020-2021/269538/AS    स्वीकृति दिनॉंक : 21/07/2020
कार्य-संहित : 1745002018/WC/22012034568550 कार्य का नाम : Rfr-Ganjr-nadi punar jevan control tranch thakur dev pahadi diyabar (1745002018/WC/22012034568550)
     

Measurement Book Detail
MB NO.  10        Page NO.  15

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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 दयाल लाल(Son)
MP-45-002-018-002/2		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
2 आमसिया बाई(Wife)
MP-45-002-018-002/38		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
3 Mohan singh(Son)
MP-45-002-018-002/48		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
4 Sotam singh(Son)
MP-45-002-018-002/67		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
5 Urmeela bai(Wife)
MP-45-002-018-002/97		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
6 लालसाय
MP-45-002-018-002/62		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 CENTRAL MADHYA PRADESH GRAMIN BANKDindoriCBIN0R20002 1745002018WL049275 Credited 28/08/2020  
7 Janiya bai
MP-45-002-018-002/11-A		ST दियावार P P P P P P A 6 175 1050 0 0 1050 CENTRAL MADHYA PRADESH GRAMIN BANKDindoriCBIN0R20002 1745002018WL049275 Credited 28/08/2020  
8 रघुनाथ(Self)
MP-45-002-018-002/12-a		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
9 रघुलाल(Self)
MP-45-002-018-002/12-b		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049275 Credited 28/08/2020  
10 बैसाखू
MP-45-002-018-002/14		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049275 Credited 28/08/2020  
11 जागदीश (Self)
MP-45-002-018-002/14-a		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
12 हेमलता(Wife)
MP-45-002-018-002/14-a		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
13 चरणलाल
MP-45-002-018-002/15		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
14 SEVA RAM(Son)
MP-45-002-018-002/21		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
15 बिरसिह
MP-45-002-018-002/1		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049275 Credited 28/08/2020  
16 SAMRAT(Self)
MP-45-002-018-002/1-A		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049275 Credited 28/08/2020  
17 चरकूलाल
MP-45-002-018-002/16		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
18 कोताबाई
MP-45-002-018-002/16		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
19 GANGA SINGH(Self)
MP-45-002-018-002/184		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049275 Credited 28/08/2020  
20 VIMLA BAI(Wife)
MP-45-002-018-002/184		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049275 Credited 28/08/2020  
21 गंशालाल
MP-45-002-018-002/2		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
22 दलसिह
MP-45-002-018-002/22		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
23 चमनबाई
MP-45-002-018-002/22		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
24 सुकवतीबाई
MP-45-002-018-002/23		SC दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
25 मान सिह(Self)
MP-45-002-018-002/23		SC दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
26 लालमन
MP-45-002-018-002/25		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
27 PHULLMATI(Wife)
MP-45-002-018-002/25		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049275 Credited 28/08/2020  
28 Jathiya bai(Wife)
MP-45-002-018-002/26		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049275 Credited 28/08/2020  
29 अमरूलाल
MP-45-002-018-002/3		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
30 सुरेशलाल(Self)
MP-45-002-018-002/3-a		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
31 शाति‍(Wife)
MP-45-002-018-002/3-a		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
32 सुनहर(Self)
MP-45-002-018-002/31		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
33 भानुमती(Wife)
MP-45-002-018-002/31		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
34 दलपतसिह
MP-45-002-018-002/33		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
35 दलसिह
MP-45-002-018-002/63		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
36 गुलाबवती
MP-45-002-018-002/63		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
37 मोतीलाल
MP-45-002-018-002/65		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
38 सम्‍पतिया
MP-45-002-018-002/65		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
39 महासिह
MP-45-002-018-002/66		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049275 Credited 28/08/2020  
40 मनोहरसिह
MP-45-002-018-002/67		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
41 मुन्नी बाई(Wife)
MP-45-002-018-002/67		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
42 परसादी
MP-45-002-018-002/69		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
43 लमिया
MP-45-002-018-002/69		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
44 मन्‍नूसिह
MP-45-002-018-002/7		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
45 भागवती
MP-45-002-018-002/7		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
46 दूपसिह
MP-45-002-018-002/71		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049275 Credited 28/08/2020  
47 Narbadiya bai(Wife)
MP-45-002-018-002/71		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
48 हारी लाल (Self)
MP-45-002-018-002/79		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049275 Credited 28/08/2020  
49 सेमलाल
MP-45-002-018-002/50		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
50 JAYPAL LAL(Self)
MP-45-002-018-002/38-A		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049275 Credited 28/08/2020  
51 भागवती
MP-45-002-018-002/46		ST दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
52 बारेलाल(Self)
MP-45-002-018-002/50-a		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049275 Credited 28/08/2020  
53 ढिम‍ रिन
MP-45-002-018-002/51		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
54 खुमान
MP-45-002-018-002/58		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
55 पचलू
MP-45-002-018-002/60		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
56 श्‍यामवती
MP-45-002-018-002/60		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
57 फूलसाय
MP-45-002-018-002/61		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
58 ब्रसपतियाबाई
MP-45-002-018-002/61		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
59 Koishliya bai(Self)
MP-45-002-018-002/96		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
60 Rajesh lal(Self)
MP-45-002-018-002/97		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
61 दुलारे लाल(Self)
MP-45-002-018-002/85		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
62 Rajju lal(Self)
MP-45-002-018-002/94		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049275 Credited 28/08/2020  
63 गुलाब
MP-45-002-018-002/37		ST दियावार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002018WL049275 Credited 28/08/2020  
64 रतन
MP-45-002-018-002/10		ST दियावार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002018WL049275 Credited 28/08/2020  
65 SANTOSH KUMAR(Self)
MP-45-002-018-002/52-A		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002018WL049275 Credited 28/08/2020  
66 सोमती बाई(Wife)
MP-45-002-018-002/85		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODADINDORIBARB0DINDIN 1745002018WL049275 Credited 28/08/2020  
67 Sukhpal(Son)
MP-45-002-018-002/21		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL049275 Credited 28/08/2020  
68 तीजाबाई(Wife)
MP-45-002-018-002/79		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL049275 Credited 28/08/2020  
69 कलसिया(Wife)
MP-45-002-018-002/66		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL049275 Credited 28/08/2020  
70 गौमती(Wife)
MP-45-002-018-002/1-A		ST दियावार P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL049275 Credited 28/08/2020  
71 KALAVATI(Daughter-in-Law)
MP-45-002-018-002/21		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL049275 Credited 28/08/2020  
72 Ram prsad(Son)
MP-45-002-018-002/28		ST दियावार P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL049275 Credited 28/08/2020  
73 सरवन(Self)
MP-45-002-018-002/84		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 INDIAN BANKDINDORIIDIB000D070 1745002018WL049275 Credited 28/08/2020  
74 देवलाल(Son)
MP-45-002-018-002/33		ST दियावार P P P P P P A 6 175 1050 0 0 1050 INDIAN BANKDINDORIIDIB000D070 1745002018WL049275 Credited 28/08/2020  
75 राधे सिंह(Self)
MP-45-002-018-002/83		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 INDIAN BANKDINDORIIDIB000D070 1745002018WL049275 Credited 28/08/2020  
76 उमेश(Brother)
MP-45-002-018-002/83		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 INDIAN BANKDINDORIIDIB000D070 1745002018WL049275 Credited 28/08/2020  
77 यशवंत(Brother)
MP-45-002-018-002/84		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 INDIAN BANKDINDORIIDIB000D070 1745002018WL049275 Credited 28/08/2020  
78 Raj kumar(Self)
MP-45-002-018-002/95		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049275 Credited 28/08/2020  
79 Mahli bai(Wife)
MP-45-002-018-002/95		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049275 Credited 28/08/2020  
80 सोनसाय(Self)
MP-45-002-018-002/86		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049275 Credited 28/08/2020  
81 फगनी बाई(Wife)
MP-45-002-018-002/86		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049275 Credited 28/08/2020  
82 लालमन प्रसाद(Self)
MP-45-002-018-002/88		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049275 Credited 28/08/2020  
83 लामिया बाई(Wife)
MP-45-002-018-002/88		OTHER दियावार A A A A A A A 0 175 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049275  
84 सरोज बाई(Self)
MP-45-002-018-002/80		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049275 Credited 28/08/2020  
85 महेश लाल(Self)
MP-45-002-018-002/38		ST दियावार P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049275 Credited 28/08/2020  
86 चंद्रकली(Wife)
MP-45-002-018-002/50		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049275 Credited 28/08/2020  
87 फगनी बाई(Wife)
MP-45-002-018-002/59		OTHER दियावार P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049275 Credited 28/08/2020  
88 shivram(Son)
MP-45-002-018-002/30		ST दियावार P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049275 Credited 28/08/2020  
89 MAHENDRAVATI(Wife)
MP-45-002-018-002/28		ST दियावार P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049275 Credited 28/08/2020  
90 सुकवती
MP-45-002-018-002/15		ST दियावार P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049275 Credited 28/08/2020  
91 नवलसिह
MP-45-002-018-002/13		ST दियावार A A A A A A A 0 175 0 0 0 0 NEVSA7070NEVSA 1745002018WL049275  
कुल हाजिरी8989898989890              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2100
प्रदाय राशि अनुसूचित जनजाति 31500
प्रदाय राशि अन्य 59850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93450
प्रति मजदुर औसत 1026.9231
कुल मानव दिवस : 534