मस्टर रोल संख्या : 16739	तारीख से : 09/12/2020    तारीख को : 15/12/2020	: 34-35/2015    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1721005034/RC/22012034294723	कार्य का नाम : KHET SADAK NIRMAN KAARY KAAGALKHO HANUMAN MANDIR SE MAKANPURA SIMA TAK GRAM KAGALKHOO DHAMANDA 15-16 (1721005034/RC/22012034294723)

Measurement Book Detail

MB NO.  9947        Page NO.  73

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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 Hura(Self) MP-21-005-034-001/159-A ST कागलखो A A A A A A A 0 190 0 0 0 0       1721005034WL168870   2 Rakesh(Self) MP-21-005-034-001/159-A ST कागलखो A A A A A A A 0 190 0 0 0 0       1721005034WL168870   3 DIPAK MOHAN(Self) MP-21-005-034-001/17-C ST कागलखो A A A A A A A 0 190 0 0 0 0       1721005034WL168870   4 हकरीया MP-21-005-034-001/19 ST कागलखो A A A A A A A 0 190 0 0 0 0       1721005034WL168870   5 सुरलीया MP-21-005-034-001/19 ST कागलखो A A A A A A A 0 190 0 0 0 0       1721005034WL168870   6 जोतली(Wife) MP-21-005-034-002/137 ST धामन्दा A A A A A A A 0 190 0 0 0 0       1721005034WL168870   7 गुडडी MP-21-005-034-002/141 SC धामन्दा A A A A A A A 0 190 0 0 0 0       1721005034WL168870   8 जवला(Self) MP-21-005-034-002/134 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   9 SEMPA(Wife) MP-21-005-034-001/17-C ST कागलखो A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL168870   10 हुरतान(Self) MP-21-005-034-002/100 ST धामन्दा P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   11 मालू(Self) MP-21-005-034-002/127 ST धामन्दा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL168870   12 रमीला(Wife) MP-21-005-034-002/127 ST धामन्दा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL168870   13 बापू(Self) MP-21-005-034-002/129 ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870   14 हुडी(Wife) MP-21-005-034-002/129 ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870   15 नेमा(Self) MP-21-005-034-002/113 ST धामन्दा P A A A A A A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870 Credited 28/12/2020   16 जवा(Wife) MP-21-005-034-002/113 ST धामन्दा P A A A A A A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870 Credited 28/12/2020   17 लाला(Self) MP-21-005-034-002/114-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870   18 मकनी(Wife) MP-21-005-034-002/114-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870   19 धनसिंह(Self) MP-21-005-034-002/100-A ST धामन्दा P A A A A A A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870 Credited 28/12/2020   20 धूमा(Self) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870   21 राधी(Wife) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870   22 वेशा MP-21-005-034-001/18 ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870 Credited 28/12/2020   23 गब्बू(Self) MP-21-005-034-001/18-A ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870 Credited 28/12/2020   24 PRBVHU(Self) MP-21-005-034-001/141-A ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870   25 KELA(Wife) MP-21-005-034-001/141-A ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870   26 करमा MP-21-005-034-002/146 SC धामन्दा P A A A A A A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870 Credited 28/12/2020   27 मानसिंह(Self) MP-21-005-034-002/137 ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL168870   28 कसां(Wife) MP-21-005-034-002/120 ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL168870   29 JHINJU(Self) MP-21-005-034-002/120-B ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL168870   30 SUNITA(Wife) MP-21-005-034-002/120-B ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL168870   31 हकरी(Wife) MP-21-005-034-002/100-A ST धामन्दा P A A A A A A 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005034WL168870 Credited 28/12/2020   32 वेलसिंह(Son) MP-21-005-034-002/100-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005034WL168870   33 NAVLA(Son) MP-21-005-034-002/100-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005034WL168870   34 चेनसिंह(Self) MP-21-005-034-002/139 ST धामन्दा P A A A A A A 1 190 190 0 0 190 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL168870 Credited 28/12/2020   35 लीम्बू(Self) MP-21-005-034-002/124 ST धामन्दा P A A A A A A 1 190 190 0 0 190 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL168870 Credited 28/12/2020   36 मेसू(Wife) MP-21-005-034-002/124 ST धामन्दा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL168870   37 HIMSINGH MEDA(Self) MP-21-005-034-002/115-A ST धामन्दा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL168870 Credited 28/12/2020   38 LILA MEDA(Wife) MP-21-005-034-002/115-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL168870   39 GOVIND AMLIYAR(Self) MP-21-005-034-001/142 ST कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL168870 Credited 28/12/2020   40 बाबू(Self) MP-21-005-034-002/114 ST धामन्दा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL168870 Credited 28/12/2020   41 हुरगा(Wife) MP-21-005-034-002/114 ST धामन्दा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL168870 Credited 28/12/2020   42 लाला(Son) MP-21-005-034-002/114 ST धामन्दा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL168870   43 गुलाबसिंह(Son) MP-21-005-034-002/114 ST धामन्दा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL168870 Credited 28/12/2020   44 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL168870 Credited 28/12/2020   45 पगली(Wife) MP-21-005-034-001/18-A ST कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL168870 Credited 28/12/2020   46 दिनू MP-21-005-034-002/147 SC धामन्दा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL168870 Credited 28/12/2020   47 भूरी(Wife) MP-21-005-034-002/108 ST धामन्दा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL168870 Credited 28/12/2020   48 तोलीया(Son) MP-21-005-034-002/108 ST धामन्दा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL168870 Credited 28/12/2020   49 कालू MP-21-005-034-002/142 SC धामन्दा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL168870   50 लाली MP-21-005-034-002/142 SC धामन्दा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL168870   51 मधु MP-21-005-034-002/141 SC धामन्दा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870   52 लालजी MP-21-005-034-002/141 SC धामन्दा P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   53 काली MP-21-005-034-002/141 SC धामन्दा P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   54 आशा(Wife) MP-21-005-034-002/111 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180243   55 रमेश(Son) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL168870   56 दुलू(Son) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL168870   57 कछरू(Self) MP-21-005-034-002/102 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL168870 Credited 28/12/2020   58 शारता(Wife) MP-21-005-034-002/102 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL168870 Credited 28/12/2020   59 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL168870 Credited 28/12/2020   60 पांगला MP-21-005-034-001/18 ST कागलखो P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL168870 Credited 28/12/2020   61 वाला(Self) MP-21-005-034-002/115 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL168870 Credited 28/12/2020   62 बदलां(Wife) MP-21-005-034-002/115 ST धामन्दा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL168870   63 पुनिया(Self) MP-21-005-034-002/117 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   64 धूली(Wife) MP-21-005-034-002/117 ST धामन्दा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL168870   65 नाना(Self) MP-21-005-034-002/126 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL168870 Credited 28/12/2020   66 भीमसिंह(Son) MP-21-005-034-002/126 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL168870 Credited 28/12/2020   67 रतु(Wife) MP-21-005-034-002/139 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL226299   68 वरसिंह(Self) MP-21-005-034-002/131 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL168870 Credited 28/12/2020   69 रशा(Wife) MP-21-005-034-002/131 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL168870 Credited 28/12/2020   70 कुका(Self) MP-21-005-034-002/13 ST धामन्दा P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   71 रिकी(Wife) MP-21-005-034-002/13 ST धामन्दा P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   72 टेटीया(Self) MP-21-005-034-002/138 ST धामन्दा P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   73 धन्नां(Wife) MP-21-005-034-002/138 ST धामन्दा P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   74 मीठीया(Self) MP-21-005-034-002/135 ST धामन्दा P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   75 मंगली(Wife) MP-21-005-034-002/135 ST धामन्दा P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   76 झीतरा(Self) MP-21-005-034-002/120 ST धामन्दा P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   77 टिबु MP-21-005-034-001/17 ST कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   78 मकली MP-21-005-034-001/17 ST कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   79 राजु(Son) MP-21-005-034-002/111 ST धामन्दा P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   80 वरसिंह MP-21-005-034-002/143 SC धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180243   81 जहमा MP-21-005-034-002/143 SC धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL168870 Credited 28/12/2020   82 मगन(Self) MP-21-005-034-002/145-A ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL168870 Credited 28/12/2020   83 दितली(Wife) MP-21-005-034-002/145-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL168870   84 मेसू MP-21-005-034-002/146 SC धामन्दा P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   85 रमीला MP-21-005-034-002/147 SC धामन्दा P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   86 मडी(Wife) MP-21-005-034-002/134 ST धामन्दा P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   87 झीता(Wife) MP-21-005-034-002/100 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   88 पाना(Daughter-in-Law) MP-21-005-034-002/100 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   89 प्रकाश.(Son) MP-21-005-034-002/100 ST धामन्दा P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005034WL168870 Credited 28/12/2020   90 कालीया MP-21-005-034-001/16 ST कागलखो P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL168870 Credited 28/12/2020   91 मेसु MP-21-005-034-001/16 ST कागलखो P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL168870 Credited 28/12/2020   92 KARAN MOHAN(Self) MP-21-005-034-001/17-B ST कागलखो A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL168870   93 BHAWNA AMLIYAR(Wife) MP-21-005-034-001/17-B ST कागलखो A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL168870   94 SAGITA AMLIYAR(Wife) MP-21-005-034-001/142 ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL168870 Credited 28/12/2020   95 KHIMA(Self) MP-21-005-034-001/163-B ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL168870   96 SNGITA(Wife) MP-21-005-034-001/163-B ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL168870   97 DINESH BABOR(Self) MP-21-005-034-002/131-C ST धामन्दा P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005034WL168870 Credited 29/12/2020   98 REKHA DINESH(Wife) MP-21-005-034-002/131-C ST धामन्दा P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005034WL168870 Credited 29/12/2020   99 लालजी(Self) MP-21-005-034-002/110 ST धामन्दा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005034WL168870   100 हिरां(Wife) MP-21-005-034-002/110 ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005034WL168870   कुल हाजिरी 59 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1520 प्रदाय राशि अनुसूचित जनजाति 9690 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11210 प्रति मजदुर औसत 112.1

कुल मानव दिवस : 59