मस्टर रोल संख्या : 14236	तारीख से : 01/08/2022    तारीख को : 06/08/2022	: 5455    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866532	कार्य का नाम : NISTAR TALAB CHHAPRIYAWALI NAKI (1721/WC/22012034866532)

Measurement Book Detail

MB NO.  3056        Page NO.  38

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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 BHURI DULESINGH(Wife) MP-21-005-048-001/183-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL089962 Credited 29/08/2022   2 पानु(Self) MP-21-005-048-001/79 ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   3 परलु(Son) MP-21-005-048-001/79 ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   4 मुनसिंह(Self) MP-21-005-048-001/109 ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   5 कमोदी(Wife) MP-21-005-048-001/109 ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0188031 Credited 30/03/2023   6 रतन जुवानसिंह(Self) MP-21-005-043-002/47 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   7 गमीर नहारसिंग MP-21-005-047-001/276 SC ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   8 सुमली MP-21-005-005-002/107 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   9 मगत्या नानका MP-21-005-005-002/71 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   10 इन्दरसिंह(Self) MP-21-005-006-001/74 ST सिलखोदरी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   11 Sawan(Self) MP-21-005-041-001/295 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   12 मानसिह(Son) MP-21-005-041-001/79 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL089962 Credited 29/08/2022   13 पूनी(Daughter) MP-21-005-041-001/79 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL089962 Credited 29/08/2022   14 नाहरसिंह MP-21-005-041-003/29 SC मातासुला डांगी P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962   15 मेहर MP-21-005-041-003/29 SC मातासुला डांगी P P X X X X 2 204 408 0 0 408 BANK OF BARODA CHHAPARI RAJLA 012 1721005WL0260100   16 कलमसिह भूरिया(Self) MP-21-005-042-001/12 ST मातासुला बारिया P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   17 मगन(Self) MP-21-005-042-001/3 ST मातासुला बारिया P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   18 गुलाबसिह बारिया MP-21-005-042-001/54 ST मातासुला बारिया P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   19 सहजू MP-21-005-042-001/54 ST मातासुला बारिया P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   20 Gajraj Pidu(Self) MP-21-005-042-002/484 ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   21 Kapil Ratan(Self) MP-21-005-043-002/47-A ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   22 Santosh(Brother) MP-21-005-043-002/47-A ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   23 धन्ना रामंसिंह(Self) MP-21-005-043-003/56 ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   24 कांतु(Self) MP-21-005-043-003/56-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   25 रमेश(Son) MP-21-005-043-003/97 ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   26 दिनेश - माधुसिग(Self) MP-21-005-044-004/199-D ST झुमका P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   27 खुमजी पिदिया MP-21-005-047-001/105 SC ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   28 पन्ना MP-21-005-047-001/105 SC ढोचका A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962   29 Kundan kanesh(Self) MP-21-005-047-001/110-A OTHER ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   30 Malli kundan(Wife) MP-21-005-047-001/110-A OTHER ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   31 Selesh Gajraj(Son) MP-21-005-042-002/484 ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   32 Piyari Selesh(Granddaughter) MP-21-005-042-002/484 ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   33 Rakesh(Self) MP-21-005-041-001/238 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   34 भूरी(Wife) MP-21-005-006-001/74 ST सिलखोदरी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   35 Kishan(Self) MP-21-005-017-001/344-A ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   36 Kela(Wife) MP-21-005-017-001/344-A ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   37 KALMSINGH MAGTIYA(Self) MP-21-005-005-002/71-A ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   38 JADBAI KALMSINGH(Wife) MP-21-005-005-002/71-A ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   39 PARKASH I KALMSINGH MP-21-005-005-002/71-A ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   40 MAL SINGH(Self) MP-21-005-047-001/276-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   41 JHITU VASUNIYA(Self) MP-21-005-047-001/332-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   42 MANTA JHITU(Wife) MP-21-005-047-001/332-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   43 VIJU VASUNIYA(Son) MP-21-005-047-001/332-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   44 Adu Gumji(Self) MP-21-005-047-001/480 ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   45 Santi Adu(Wife) MP-21-005-047-001/480 ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   46 DITA TOLIYA(Self) MP-21-005-047-001/50-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   47 KAMU DITA(Self) MP-21-005-047-001/50-B ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   48 Dinesh MP-21-005-047-001/57-B ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   49 Sanjila MP-21-005-047-001/57-B ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   50 वानू(Wife) MP-21-005-043-002/47 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   51 KELU VASUNIYA(Self) MP-21-005-047-001/153-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   52 MENA KELU(Wife) MP-21-005-047-001/153-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   53 Bhavsingh mangla(Self) MP-21-005-047-001/193-C ST ढोचका P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   54 Mangli Bhavsingh(Wife) MP-21-005-047-001/193-C ST ढोचका P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   55 DALU MANSINGH(Self) MP-21-005-048-001/183-A ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   56 GUDDI DALU(Wife) MP-21-005-048-001/183-A ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   57 BHUVAN SINGH BHAMAR SINGH(Self) MP-21-005-049-001/204-A ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   58 SELKI BHUVAN SINGH(Wife) MP-21-005-049-001/204-A ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   59 BUDHI RAGHU(Wife) MP-21-005-049-001/209-A ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   60 SENA TOLSINGH(Wife) MP-21-005-048-001/183-C ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089962 Credited 29/08/2022   61 संतोष(Son) MP-21-005-048-001/109 ST छापरी रणवास A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA 012 1721005WL089962   62 Panghu(Self) MP-21-005-047-001/191-B ST ढोचका P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089962 Credited 29/08/2022   63 Ramila(Wife) MP-21-005-047-001/191-B ST ढोचका P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089962 Credited 29/08/2022   64 TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL089962 Credited 29/08/2022   65 Vanita(Wife) MP-21-005-041-001/238 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL089962 Credited 29/08/2022   66 premsingh(Self) MP-21-005-028-002/4-C ST बोचका P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0260100   67 मुनसिंह(Self) MP-21-005-028-002/165 ST बोचका P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0260100   68 हीारा(Wife) MP-21-005-028-002/165 ST बोचका P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0260100   69 लीला भाबर(Wife) MP-21-005-028-002/4-C ST बोचका P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0260100   70 RAMESH BADIYA(Self) MP-21-005-047-001/225-C ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL089962 Credited 29/08/2022   71 NIRMALA RAMESH(Wife) MP-21-005-047-001/225-C ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL089962 Credited 29/08/2022   72 anita narvesingh(Self) MP-21-005-047-001/20-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089962 Credited 29/08/2022   73 Sanjey papu(Son) MP-21-005-047-001/20-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089962 Credited 29/08/2022   74 Rahul Thakor(Son) MP-21-005-047-001/20-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089962 Credited 29/08/2022   75 Varsha(Daughter) MP-21-005-047-001/20-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089962 Credited 29/08/2022   76 ठाकुर(Self) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089962 Credited 29/08/2022   77 कमी(Wife) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089962 Credited 29/08/2022   78 Rekha papu(Sister) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089962 Credited 29/08/2022   79 Suraj papu(Son) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089962 Credited 29/08/2022   80 prakash(Self) MP-21-005-041-001/294 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL089962 Credited 29/08/2022   81 madhuri(Wife) MP-21-005-041-001/294 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL089962 Credited 29/08/2022   82 Amarsingh Punjiya(Self) MP-21-005-041-001/92 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL089962 Credited 29/08/2022   83 Susila Amarsingh(Wife) MP-21-005-041-001/92 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL089962 Credited 29/08/2022   84 Bhalu(Self) MP-21-005-047-001/120-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL089962 Credited 29/08/2022   85 Mota(Wife) MP-21-005-047-001/120-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL089962 Credited 29/08/2022   86 BHALU NINAMA(Self) MP-21-005-047-001/120-B ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089962 Credited 29/08/2022   87 MOTA BHALU(Wife) MP-21-005-047-001/120-B ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL089962 Credited 29/08/2022   88 भमर सिंह(Self) MP-21-005-049-001/204 ST रेहन्दा A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL089962   89 बुद्धी(Wife) MP-21-005-049-001/204 ST रेहन्दा A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL089962   कुल हाजिरी 85 82 72 72 72 72

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3264 प्रदाय राशि अनुसूचित जनजाति 87108 प्रदाय राशि अन्य 2448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 92820 प्रति मजदुर औसत 1042.9214

कुल मानव दिवस : 455