Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:52:14 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 2269 तारीख से : 22/04/2022    तारीख को : 28/04/2022  : 2574    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1721/WC/22012034588369 कार्य का नाम : Nistar Talab (Luna Wali Naki ,Jhiri) (1721/WC/22012034588369)
     

Measurement Book Detail
MB NO.  25        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 Punamchand maniya(Self)
MP-21-005-021-003/45-A		ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL0259419 Credited 24/06/2023  
2 Kavita punamchand(Wife)
MP-21-005-021-003/45-A		ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL0259419 Credited 24/06/2023  
3 AKalesh(Brother)
MP-21-005-021-003/53-A		ST जाम्बु कुंडी A A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL012972  
4 नानसिह कुका(Self)
MP-21-005-021-003/61		SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL012972 Credited 13/05/2022  
5 PAPPU THAVARSINGH(Self)
MP-21-005-026-002/261-A		ST रोटला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL012972 Credited 13/05/2022  
6 REKHA PAPPU(Wife)
MP-21-005-026-002/261-A		ST रोटला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL012972 Credited 13/05/2022  
7 रेखा(Daughter)
MP-21-005-030-001/161		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL012972 Credited 13/05/2022  
8 हुमली
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL012972 Credited 13/05/2022  
9 रूपसिंह वेस्ता(Self)
MP-21-005-014-003/187		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005WL012972 Credited 13/05/2022  
10 मंडी(Wife)
MP-21-005-014-003/187		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005WL0257091 Credited 07/05/2023  
11 Dileep Rupsingh(Son)
MP-21-005-014-003/187		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005WL012972 Credited 13/05/2022  
12 काली(Wife)
MP-21-005-024-003/27		ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL012972 Credited 13/05/2022  
13 रतनसिंह कालीया(Self)
MP-21-005-014-003/101-A		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL012972 Credited 13/05/2022  
14 संगीता(Wife)
MP-21-005-014-003/101-A		ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL012972 Credited 13/05/2022  
15 गोपाल(Self)
MP-21-005-021-001/106-C		ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
16 पारी(Wife)
MP-21-005-021-001/106-C		ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
17 रामू(Self)
MP-21-005-021-001/195-A		ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
18 अजय(Self)
MP-21-005-021-003/62-A		ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
19 Narsingh(Self)
MP-21-005-021-003/45-B		ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
20 Kalu singh(Self)
MP-21-005-021-003/56-A		ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
21 Leela(Wife)
MP-21-005-021-003/56-A		ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
22 अंकेश(Self)
MP-21-005-021-003/49-B		ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
23 Vikash(Self)
MP-21-005-021-001/285-B		ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
24 Kavita(Wife)
MP-21-005-021-001/285-B		ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
25 गोविन्द(Self)
MP-21-005-021-001/106-D		ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
26 गजरी(Wife)
MP-21-005-021-001/106-D		ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
27 कालिया(Self)
MP-21-005-021-001/108-A		ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
28 गंगा(Wife)
MP-21-005-021-001/108-A		ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
29 अनिल(Self)
MP-21-005-021-001/49-A		ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972 Credited 13/05/2022  
30 खातरी
MP-21-005-021-001/107		SC झिरी A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL012972  
31 राकेश परमार(Self)
MP-21-005-021-001/263-B		ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL012972 Credited 17/05/2022  
32 महेंद्र(Son)
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL012972 Credited 13/05/2022  
33 मुकेश(Self)
MP-21-005-021-001/110-A		ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL012972 Credited 13/05/2022  
34 पदमा(Wife)
MP-21-005-021-001/110-A		ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL012972 Credited 13/05/2022  
35 मडी
MP-21-005-030-001/77		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL012972 Credited 13/05/2022  
36 nanji rupa(Self)
MP-21-005-030-001/199-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL012972 Credited 13/05/2022  
37 RAMALI(Wife)
MP-21-005-030-001/199-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL012972 Credited 13/05/2022  
38 Pratapsingh(Self)
MP-21-005-021-001/165-B		ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL012972 Credited 13/05/2022  
39 Rekha(Wife)
MP-21-005-021-001/165-B		ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL012972 Credited 13/05/2022  
40 maliya(Self)
MP-21-005-030-001/160-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL012972 Credited 13/05/2022  
41 sagri
MP-21-005-030-001/160-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL012972 Credited 13/05/2022  
42 कान्ती
MP-21-005-030-001/161		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL012972 Credited 13/05/2022  
43 हरीश
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL012972 Credited 13/05/2022  
44 navla rupa(Self)
MP-21-005-030-001/186-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL012972 Credited 13/05/2022  
45 ramtu navla(Wife)
MP-21-005-030-001/186-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL012972 Credited 13/05/2022  
46 राकेश रूपसिंह(Self)
MP-21-005-014-003/187-A		ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL012972  
47 भीमा(Brother)
MP-21-005-014-003/187-A		ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL012972  
48 sohan(Self)
MP-21-005-030-001/230-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL012972 Credited 13/05/2022  
49 tibli(Wife)
MP-21-005-030-001/230-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL012972 Credited 13/05/2022  
50 मूलिया
MP-21-005-030-001/77		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL012972 Credited 13/05/2022  
51 वसना
MP-21-005-030-001/230		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL012972 Credited 13/05/2022  
52 अमरसिंह
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL012972 Credited 13/05/2022  
53 दलसिंह
MP-21-005-030-001/76		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL012972 Credited 13/05/2022  
54 मुकेश
MP-21-005-030-001/161		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL012972 Credited 13/05/2022  
55 भूरी
MP-21-005-030-001/76		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL012972 Credited 13/05/2022  
56 भग्गू गोबरिया(Self)
MP-21-005-024-003/27		ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
57 प्रकाश नरसिंह(Self)
MP-21-005-021-001/51		SC झिरी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972  
58 सुनिल वेस्ता(Self)
MP-21-005-021-003/53		ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
59 कुकी
MP-21-005-021-001/154		ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
60 मंगलसिंह नानक्या
MP-21-005-021-001/263		SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
61 भीमांिसह कनिया
MP-21-005-021-001/195		SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
62 रामसिंह बदू(Self)
MP-21-005-021-001/33		ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
63 धुली(Wife)
MP-21-005-021-001/33		ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
64 नानक्या
MP-21-005-021-001/154		ST झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL012972 Credited 13/05/2022  
65 narmada(Wife)
MP-21-005-021-001/194-A		ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
66 विरेन्द्र(Self)
MP-21-005-021-001/52-B		ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
67 rajendra(Self)
MP-21-005-021-001/194-A		ST झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL012972 Credited 13/05/2022  
68 करणसिंह मानसिंह
MP-21-005-021-001/107		SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
69 नाथली(Wife)
MP-21-005-021-001/51		SC झिरी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972  
70 Gopal(Self)
MP-21-005-021-003/61-A		ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
71 Fulki(Wife)
MP-21-005-021-003/61-A		ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
72 Niles muliya(Self)
MP-21-005-024-003/88-B		ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
73 जवरी(Wife)
MP-21-005-021-003/61		SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
74 भमर भग्‍गू(Self)
MP-21-005-024-003/27-B		ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
75 रेखा(Wife)
MP-21-005-024-003/27-B		ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
76 Laxmi(Wife)
MP-21-005-024-003/88-B		ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
77 रेखा(Wife)
MP-21-005-021-003/53		ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
78 Manohar(Brother)
MP-21-005-021-003/53-A		ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL0102973 Credited 17/02/2023  
79 सुनिता(Wife)
MP-21-005-021-001/52-B		ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
80 हवसिह
MP-21-005-021-002/33		SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
81 वसनी(Wife)
MP-21-005-021-002/33		SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
82 गोविन्द परमार(Self)
MP-21-005-021-001/151-A		ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
83 सामली परमार(Wife)
MP-21-005-021-001/151-A		ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
84 जानकी
MP-21-005-021-001/263		SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
85 PANKAJ(Self)
MP-21-005-021-001/263-A		ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
86 DHAPU(Wife)
MP-21-005-021-001/263-A		ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
87 झबली
MP-21-005-021-001/195		SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL012972 Credited 13/05/2022  
88 basanti(Daughter)
MP-21-005-021-003/49		SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL012972 Credited 13/05/2022  
89 जीवन(Self)
MP-21-005-021-003/49-A		ST जाम्बु कुंडी A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL012972  
90 गंगा परमार(Wife)
MP-21-005-021-001/263-B		ST झिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIARAJGARH (DHAR)BKID0009819 1721005WL012972  
कुल हाजिरी8383838383830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 26928
प्रदाय राशि अनुसूचित जनजाति 74664
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101592
प्रति मजदुर औसत 1128.8
कुल मानव दिवस : 498