मस्टर रोल संख्या : 26508	तारीख से : 10/11/2018    तारीख को : 16/11/2018	: 1/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389210	कार्य का नाम : bhuriya vali nakiBadi Bhaisa Karai Nistar Tank (1721005017/WC/22012034389210)

Measurement Book Detail

MB NO.  09895        Page NO.  10

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 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL160032 Credited 17/11/2018   2 हैतजी(Wife) MP-21-005-019-003/2 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   3 अरवा(Daughter) MP-21-005-019-003/2 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   4 HUKLI BAI(Wife) MP-21-005-019-003/28-A OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   5 hudu bai(Wife) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   6 झीतु(Son) MP-21-005-019-003/44 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   7 तारा(Wife) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   8 मेदु(Wife) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   9 नेमा(Self) MP-21-005-019-003/145 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   10 वसती(Wife) MP-21-005-019-003/145 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   11 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   12 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   13 हुकिया हमीर(Self) MP-21-005-019-003/165 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   14 शांती(Wife) MP-21-005-019-003/165 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   15 भोजा थावरीया(Self) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   16 धन्ना(Self) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   17 सीता(Wife) MP-21-005-019-002/32 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   18 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   19 किशन(Son) MP-21-005-019-002/51 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   20 motiram(Self) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   21 mamta(Husband) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   22 मीठु(Self) MP-21-005-019-002/80 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   23 रमीला(Wife) MP-21-005-019-002/98 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   24 बुदिया रामचंद(Self) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   25 तोली(Sister) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   26 जलिया(Self) MP-21-005-019-003/116 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   27 surem singar(Self) MP-21-005-019-003/943 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   28 sarda suresh(Wife) MP-21-005-019-003/943 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   29 Jagdish ard(Self) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   30 thavriya(Self) MP-21-005-019-003/98 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL160032 Credited 17/11/2018   31 सुमला MP-21-005-019-003/98 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL160032 Credited 17/11/2018   32 हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL160032 Credited 17/11/2018   33 कसू(Self) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL160032 Credited 17/11/2018   34 कसनी(Wife) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL160032 Credited 17/11/2018   35 ABHESINGH UKAR(Son) MP-21-005-019-002/32 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL160032 Credited 17/11/2018   36 केनिया(Self) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL160032 Credited 17/11/2018   37 सुगां(Wife) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL160032 Credited 17/11/2018   38 THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL160032 Credited 17/11/2018   39 कालू(Brother) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL160032 Credited 17/11/2018   40 बदली(Daughter) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL160032 Credited 17/11/2018   41 तेरसिह(Father) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL160032 Credited 17/11/2018   42 काली(Sister) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR 1721005019 1721005017WL160032   43 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL160032 Credited 17/11/2018   44 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL160032 Credited 17/11/2018   45 बाहादुर ओकार(Self) MP-21-005-019-002/98 ST पीपली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL160032 Credited 17/11/2018   46 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL160032 Credited 17/11/2018   47 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL160032 Credited 17/11/2018   48 हातु(Wife) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   49 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   50 अमरसिंह(Self) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   51 रमैश(Father) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   52 नबू(Wife) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL160032 Credited 17/11/2018   53 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL160032 Credited 17/11/2018   54 जन्ता(Wife) MP-21-005-019-002/10 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   55 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   56 नानबु भुरसिंह(Self) MP-21-005-019-003/64 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   57 हातु(Brother) MP-21-005-019-003/64 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   58 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   59 वीर सीह(Son) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   60 मीठू(Self) MP-21-005-019-002/9 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   61 गंगा(Wife) MP-21-005-019-002/9 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   62 गुल्ला(Son) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032   63 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   64 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   65 करमसिंह(Self) MP-21-005-019-002/10 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL238593 Credited 12/09/2019   66 सामां(Wife) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   67 रंगा(Wife) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   68 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   69 सुरेसिंह(Son) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   70 भुरी(Daughter) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   71 अनिल पारसिंह(Self) MP-21-005-019-003/166 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   72 सुखमा(Wife) MP-21-005-019-003/166 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   73 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   74 Nevu(Self) MP-21-005-019-002/500 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   75 Hukli(Wife) MP-21-005-019-002/500 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   76 सुरसिंह(Self) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   77 कसनी(Self) MP-21-005-019-003/117 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   78 मानसिंह(Self) MP-21-005-019-003/117 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   79 ‍राकेश(Self) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   80 जोगडी(Wife) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   81 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   82 Savita JAGDISH(Wife) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL160032 Credited 17/11/2018   83 गंगा(Wife) MP-21-005-019-002/80 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL160032 Credited 17/11/2018   84 वैशिया(Self) MP-21-005-019-002/51 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL160032 Credited 17/11/2018   85 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL160032 Credited 17/11/2018   86 medhu(Wife) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL160032 Credited 17/11/2018   87 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL160032 Credited 17/11/2018   कुल हाजिरी 85 85 85 85 85 85 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 80388 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88740 प्रति मजदुर औसत 1020

कुल मानव दिवस : 510