मस्टर रोल संख्या : 2495	तारीख से : 18/05/2019    तारीख को : 24/05/2019	: 28=2019-ta    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441050	कार्य का नाम : NISTAR TANK SCHOOL WALA NALA (1721005017/WC/22012034441050)

Measurement Book Detail

MB NO.  09895        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 खारीया(Self) MP-21-005-019-004/161 OTHER सकतला B B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL020717   2 पन्‍ना(Wife) MP-21-005-019-004/161 OTHER सकतला B B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL020717   3 पागी(Father) MP-21-005-019-004/161 OTHER सकतला B B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL020717   4 जेता MP-21-005-019-003/98 SC आम्बा मछलिया B B A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL020717   5 मुनसिंह नाना(Self) MP-21-005-019-003/18 ST आम्बा मछलिया B B A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL020717   6 दल्लू कालू MP-21-005-019-003/15 ST आम्बा मछलिया B B A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL020717   7 मीरा(Wife) MP-21-005-019-002/42 ST पीपली B B P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL020717 Credited 31/05/2019   8 सांति(Wife) MP-21-005-019-002/74 OTHER पीपली B B P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL020717 Credited 31/05/2019   9 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL020717 Credited 31/05/2019   10 धुमसिंह(Self) MP-21-005-019-004/32 ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL020717 Credited 30/05/2019   11 गीता(Wife) MP-21-005-019-004/32 ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL020717 Credited 30/05/2019   12 पारसिंह(Self) MP-21-005-019-004/17 ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 30/05/2019   13 वसनी(Wife) MP-21-005-019-004/17 ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 30/05/2019   14 HUKLI BAI(Wife) MP-21-005-019-003/28-A OTHER आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   15 hudu bai(Wife) MP-21-005-019-003/29 OTHER आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 30/05/2019   16 thavriya(Self) MP-21-005-019-003/98 SC आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   17 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   18 हैतजी(Wife) MP-21-005-019-003/2 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   19 अरवा(Daughter) MP-21-005-019-003/2 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   20 भोजा थावरीया(Self) MP-21-005-019-003/168 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 30/05/2019   21 मीठु(Self) MP-21-005-019-002/80 ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   22 motiram(Self) MP-21-005-019-002/541 ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   23 mamta(Husband) MP-21-005-019-002/541 ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   24 केंसा(Daughter-in-Law) MP-21-005-019-003/10 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 30/05/2019   25 थावरी(Wife) MP-21-005-019-002/41 ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 30/05/2019   26 Kivan Bilwal(Self) MP-21-005-019-002/27-A ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   27 Huma Bai Kivan(Wife) MP-21-005-019-002/27-A ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   28 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 30/05/2019   29 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 30/05/2019   30 जलिया(Self) MP-21-005-019-003/116 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   31 बुदिया रामचंद(Self) MP-21-005-019-003/1 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   32 तोली(Sister) MP-21-005-019-003/1 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   33 Denish(Self) MP-21-005-019-003/148-A ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   34 rekha(Wife) MP-21-005-019-003/148-A ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   35 रमेश मन्‍सूर(Self) MP-21-005-019-004/63 ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 30/05/2019   36 संन्‍तू(Wife) MP-21-005-019-004/63 ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   37 kelash(Self) MP-21-005-019-004/644 ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   38 rekha(Wife) MP-21-005-019-004/644 ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   39 endarsingh(Self) MP-21-005-019-004/148 ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   40 kavita(Wife) MP-21-005-019-004/148 ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   41 SINDIYA(Son) MP-21-005-019-004/65-D ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL020717 Credited 31/05/2019   42 करमसिंह(Self) MP-21-005-019-002/27 ST पीपली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020717 Credited 30/05/2019   43 धुलकी(Wife) MP-21-005-019-002/27 ST पीपली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020717 Credited 30/05/2019   44 रसू(Self) MP-21-005-019-002/42 ST पीपली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020717 Credited 30/05/2019   45 दरू दलसिंह MP-21-005-019-003/103 SC आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020717 Credited 30/05/2019   46 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020717 Credited 30/05/2019   47 THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020717 Credited 30/05/2019   48 सुमला MP-21-005-019-003/98 SC आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020717 Credited 31/05/2019   49 मरची(Sister) MP-21-005-019-004/17 ST सकतला B B A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020717   50 भारू धन्‍ना(Self) MP-21-005-019-004/56 ST सकतला B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020717 Credited 31/05/2019   51 TAMPUDI(Granddaughter) MP-21-005-019-004/56 ST सकतला B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020717 Credited 30/05/2019   52 वेश्‍या(Self) MP-21-005-019-004/1 ST सकतला B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020717 Credited 31/05/2019   53 समरीसया(Daughter) MP-21-005-019-004/1 ST सकतला B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL020717 Credited 31/05/2019   54 टोटीया(Son) MP-21-005-019-004/8 ST सकतला B B A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL020717   55 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL020717 Credited 31/05/2019   56 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL020717 Credited 31/05/2019   57 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL020717 Credited 31/05/2019   58 समरिया(Self) MP-21-005-019-004/8 ST सकतला B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020717 Credited 31/05/2019   59 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL020717 Credited 30/05/2019   60 ritesh(Self) MP-21-005-019-004/645 ST सकतला B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005017WL020717 Credited 31/05/2019   61 retu(Wife) MP-21-005-019-004/645 ST सकतला B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005017WL020717 Credited 31/05/2019   62 जोर(Mother-in-Law) MP-21-005-019-003/107 SC आम्बा मछलिया B B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020717   63 दीनेश(Grandson) MP-21-005-019-003/107 SC आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020717 Credited 31/05/2019   64 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL020717 Credited 30/05/2019   65 दीता(Son) MP-21-005-019-003/14 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020717 Credited 30/05/2019   66 राकेश(Son) MP-21-005-019-003/14 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020717 Credited 30/05/2019   67 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020717 Credited 30/05/2019   68 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020717 Credited 31/05/2019   69 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020717 Credited 31/05/2019   70 पूनी(Son) MP-21-005-019-003/26 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020717 Credited 31/05/2019   71 ब्देया(Husband) MP-21-005-019-003/10 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020717 Credited 30/05/2019   72 प्रभात(Son) MP-21-005-019-003/15 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020717 Credited 30/05/2019   73 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020717 Credited 30/05/2019   74 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020717 Credited 30/05/2019   75 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020717 Credited 30/05/2019   76 रंगा(Wife) MP-21-005-019-003/168 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020717 Credited 30/05/2019   77 raju(Self) MP-21-005-019-003/175-A OTHER आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020717 Credited 30/05/2019   78 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL020717 Credited 30/05/2019   79 दिपु(Self) MP-21-005-019-002/74 OTHER पीपली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020717 Credited 31/05/2019   80 Nevu(Self) MP-21-005-019-002/500 ST पीपली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020717 Credited 31/05/2019   81 Hukli(Wife) MP-21-005-019-002/500 ST पीपली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL020717 Credited 31/05/2019   82 गंगा(Wife) MP-21-005-019-002/80 ST पीपली B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020717 Credited 31/05/2019   83 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020717 Credited 30/05/2019   84 seva(Wife) MP-21-005-019-003/175-A OTHER आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020717 Credited 31/05/2019   85 danu(Brother) MP-21-005-019-003/18 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020717 Credited 31/05/2019   86 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020717 Credited 31/05/2019   87 Andaru Parsingh(Self) MP-21-005-019-004/642 OTHER सकतला B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020717 Credited 31/05/2019   88 Pappi andaru(Wife) MP-21-005-019-004/642 OTHER सकतला B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL020717 Credited 31/05/2019   89 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL020717 Credited 31/05/2019   90 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL020717 Credited 30/05/2019   91 ashuraj(Son) MP-21-005-019-003/16 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL020717 Credited 30/05/2019   कुल हाजिरी 0 0 82 82 82 82 82

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4400 प्रदाय राशि अनुसूचित जनजाति 59840 प्रदाय राशि अन्य 7920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72160 प्रति मजदुर औसत 792.967

कुल मानव दिवस : 410