मस्टर रोल संख्या : 12780	तारीख से : 20/02/2020    तारीख को : 26/02/2020	: 3614/RES    स्वीकृति दिनॉंक : 17/07/2018
कार्य-संहित : 1721/WC/22012034395667	कार्य का नाम : NISTAR TALAB KALSIYA WALA NALLAH NAHARKHODRA (1721/WC/22012034395667)

Measurement Book Detail

MB NO.  2226        Page NO.  38

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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 भावसिंह MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL134560 Credited 10/04/2020   2 झिली MP-21-005-034-001/10 ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL134560   3 सोमला रायचनद(Self) MP-21-005-034-001/139 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL134560 Credited 15/04/2020   4 RAMESH JHITARIYA(Self) MP-21-005-047-001/212-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL134560 Credited 10/04/2020   5 SAVITA RAMESH(Wife) MP-21-005-047-001/212-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL134560 Credited 10/04/2020   6 KALI JHITARIYA(Sister) MP-21-005-047-001/212-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL134560 Credited 10/04/2020   7 उंकार गुला(Husband) MP-21-005-047-002/194 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL134560 Credited 15/04/2020   8 सुरती(Wife) MP-21-005-047-002/194 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL134560 Credited 15/04/2020   9 मोटला नाथु MP-21-005-047-001/66 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   10 छगन भूरसिंग MP-21-005-047-001/223 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   11 लमबाई MP-21-005-047-001/223 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   12 अलपसिंग कलिया MP-21-005-047-001/289 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   13 भूरा MP-21-005-047-001/289 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   14 धनसिंग कल्ला(Self) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   15 कलसिंग रामसिंग MP-21-005-047-001/163 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   16 हिगली MP-21-005-047-001/163 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   17 सुलका(Wife) MP-21-005-047-001/2 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   18 JOHAR SINGH DHANNA(Self) MP-21-005-047-001/205-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   19 MEHAR BAI JOHARSINGH(Wife) MP-21-005-047-001/205-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   20 झेतरिया रूपसिंह MP-21-005-047-001/212 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   21 वेस्ती MP-21-005-047-001/212 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   22 दिलिप(Self) MP-21-005-047-001/392 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   23 अमरसिंह मोहन सिंह(Self) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   24 पापली(Wife) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   25 गुलाबसिंह(Son) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   26 शेरसिंह(Son) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   27 खेजलसिह(Self) MP-21-005-047-001/343 OTHER ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 09/04/2020   28 गुमान(Self) MP-21-005-047-001/393 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   29 कन्‍नी(Wife) MP-21-005-047-001/393 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   30 मगन MP-21-005-047-001/417 OTHER ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   31 छितु(Self) MP-21-005-047-001/450 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   32 सन्‍तु(Wife) MP-21-005-047-001/450 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   33 ANIL KAMAL(Self) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   34 PARI ANIL(Wife) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   35 DHANI(Sister) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   36 SATURI(Sister) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   37 कलमसिंह मालसिंग MP-21-005-047-001/61 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   38 रतन MP-21-005-001-002/19 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   39 वेस्ती MP-21-005-001-002/44 SC दत्‌याघाटी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560   40 सन्नू MP-21-005-001-002/34 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   41 RAMESH MADIYA(Son) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   42 रामबाई MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 24/04/2020   43 KELBAI(Daughter) MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   44 DILEEP MADIYA(Self) MP-21-005-047-001/392-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   45 LEELA DILEEP(Wife) MP-21-005-047-001/392-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134560 Credited 15/04/2020   46 नदिया MP-21-005-001-002/21 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL134560 Credited 10/04/2020   47 रमेश MP-21-005-001-002/21 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL134560 Credited 10/04/2020   48 अन्तर MP-21-005-001-002/21 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL134560 Credited 10/04/2020   49 ननू MP-21-005-001-002/21 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL134560 Credited 10/04/2020   50 मालकी(Wife) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL134560 Credited 10/04/2020   51 सेलकी MP-21-005-047-001/66 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL134560 Credited 10/04/2020   52 जामसिंह MP-21-005-001-002/2 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL134560 Credited 10/04/2020   53 भूरा MP-21-005-001-002/2 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL134560 Credited 10/04/2020   54 लीला MP-21-005-001-002/2 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL134560 Credited 10/04/2020   55 जोगडिया MP-21-005-001-002/2 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL134560 Credited 10/04/2020   56 थावरी MP-21-005-001-002/2 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL134560 Credited 10/04/2020   57 MADI(Wife) MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 10/04/2020   58 RINA(Daughter) MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 10/04/2020   59 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL134560 Credited 10/04/2020   60 अकू MP-21-005-001-002/23 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 24/04/2020   61 भूरी MP-21-005-001-002/23 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 24/04/2020   62 वेस्ता MP-21-005-001-002/23 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 10/04/2020   63 pannu(Son) MP-21-005-001-002/23 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 24/04/2020   64 suni(Daughter-in-Law) MP-21-005-001-002/23 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 24/04/2020   65 वेलबाई MP-21-005-047-001/67 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 24/04/2020   66 MALSINGH KALU(Self) MP-21-005-047-001/311-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 10/04/2020   67 BHURI MALSINGH(Wife) MP-21-005-047-001/311-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 10/04/2020   68 रालिया MP-21-005-001-002/26 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 10/04/2020   69 केसरी MP-21-005-001-002/26 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 10/04/2020   70 भूरी MP-21-005-001-002/26 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 10/04/2020   71 रामू MP-21-005-001-002/26 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 10/04/2020   72 VINOD MP-21-005-034-001/10 ST कागलखो A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560   73 सुदरा MP-21-005-001-002/19 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 10/04/2020   74 LUKA(Brother) MP-21-005-001-002/19 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 10/04/2020   75 लक्ष्मण MP-21-005-001-002/34 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 10/04/2020   76 कैलाश MP-21-005-001-002/34 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 10/04/2020   77 जानू(Wife) MP-21-005-001-002/34 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134560 Credited 10/04/2020   78 RAMILA RAMESH(Daughter-in-Law) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL134560 Credited 10/04/2020   79 Kelu(Brother) MP-21-005-034-001/10 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL134560 Credited 10/04/2020   80 Kamli(Sister) MP-21-005-034-001/10 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL134560 Credited 10/04/2020   81 सन्तु MP-21-005-001-002/19 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL134560 Credited 10/04/2020   82 हुरजा MP-21-005-001-002/44 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL134560 Credited 09/04/2020   83 सन्या MP-21-005-001-002/44 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL134560 Credited 09/04/2020   84 कर्मा MP-21-005-001-002/44 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL134560 Credited 09/04/2020   85 SURSINGH THAVARIYA(Self) MP-21-005-047-001/155-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL134560 Credited 09/04/2020   86 MADI SURSINGH(Wife) MP-21-005-047-001/155-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL134560 Credited 09/04/2020   87 जेमती MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL134560 Credited 09/04/2020   88 भीमसिंग MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL134560 Credited 09/04/2020   89 अनिता MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL134560 Credited 09/04/2020   90 खीनू MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL134560 Credited 09/04/2020   91 मंजू MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL134560 Credited 09/04/2020   92 कैलाश MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL134560 Credited 09/04/2020   93 गिता MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL134560 Credited 09/04/2020   94 झूना MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL134560 Credited 09/04/2020   कुल हाजिरी 91 91 91 91 91 91 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 61248 प्रदाय राशि अनुसूचित जनजाति 32736 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 96096 प्रति मजदुर औसत 1022.2979

कुल मानव दिवस : 546