Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:25:51 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 1776 तारीख से : 04/05/2019    तारीख को : 04/05/2019  : 3297/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430039 कार्य का नाम : NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)
     

Measurement Book Detail
MB NO.  2247        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1कुल 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 मानसिह
MP-21-005-030-001/249		SC नारंदा P 1 176 176 0 0 176     1721005WL011868 Credited 06/05/2019  
2 चतरा
MP-21-005-030-001/249		SC नारंदा P 1 176 176 0 0 176     1721005WL011868 Credited 06/05/2019  
3 कमजी नारसिंह(Self)
MP-21-005-030-002/132		ST डोकरवानी P 1 176 176 0 0 176 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL011868 Credited 06/05/2019  
4 sonam(Wife)
MP-21-005-030-002/127-B		ST डोकरवानी P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 10/05/2019  
5 तोलसिह(Self)
MP-21-005-030-002/132-A		ST डोकरवानी P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
6 MALSING(Self)
MP-21-005-030-002/132-B		ST डोकरवानी P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
7 REVA(Wife)
MP-21-005-030-002/132-B		ST डोकरवानी A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868  
8 दिनेश(Self)
MP-21-005-030-002/101-A		ST डोकरवानी P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
9 खीमा(Wife)
MP-21-005-030-002/101-A		ST डोकरवानी P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
10 मीला(Self)
MP-21-005-030-002/101-B		ST डोकरवानी P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 10/05/2019  
11 श्‍यामा(Wife)
MP-21-005-030-002/101-B		ST डोकरवानी P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
12 रूपसिह(Self)
MP-21-005-030-002/127		ST डोकरवानी P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
13 गोबरा(Wife)
MP-21-005-030-002/127		ST डोकरवानी P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
14 नरवेसिह(Self)
MP-21-005-030-002/127-A		ST डोकरवानी P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
15 लसू(Wife)
MP-21-005-030-002/144		ST डोकरवानी P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 10/05/2019  
16 रामसिह
MP-21-005-030-002/57		ST डोकरवानी P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
17 सेनु
MP-21-005-030-002/57		ST डोकरवानी P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
18 हिरा(Self)
MP-21-005-030-002/70-A		ST डोकरवानी P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
19 नन्दू
MP-21-005-030-001/211		SC नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
20 हिमसिंह
MP-21-005-030-001/177		SC नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 10/05/2019  
21 संभूडी
MP-21-005-030-001/177		SC नारंदा A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868  
22 TOLI HIMSING(Wife)
MP-21-005-030-001/177		SC नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 10/05/2019  
23 वाली
MP-21-005-030-001/193		SC नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
24 रमजी
MP-21-005-030-001/11		SC नारंदा A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868  
25 जमना
MP-21-005-030-001/11		SC नारंदा A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868  
26 नरसिंह
MP-21-005-030-001/120		SC नारंदा A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868  
27 मंगा
MP-21-005-030-001/120		SC नारंदा A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868  
28 कोदरीया भूरजी गणवा
MP-21-005-030-001/142		SC नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 10/05/2019  
29 मंगली
MP-21-005-030-001/142		SC नारंदा A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868  
30 अम्मा
MP-21-005-030-001/146		SC नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 10/05/2019  
31 kama(Wife)
MP-21-005-030-001/149-A		ST नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 10/05/2019  
32 केगू
MP-21-005-030-001/29		SC नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
33 पानसिह(Self)
MP-21-005-030-001/301		OTHER नारंदा A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868  
34 मरिया(Wife)
MP-21-005-030-001/301		OTHER नारंदा A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868  
35 मडी
MP-21-005-030-001/32		ST नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
36 दलसिहु1(Self)
MP-21-005-030-001/314		OTHER नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 10/05/2019  
37 पमेली(Wife)
MP-21-005-030-001/314		OTHER नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 10/05/2019  
38 शान्ति
MP-21-005-030-001/37		SC नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
39 कला
MP-21-005-030-001/68		ST नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
40 धन्ना
MP-21-005-030-001/68		ST नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046600  
41 छीतू
MP-21-005-030-001/85		SC नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 10/05/2019  
42 झीता
MP-21-005-030-001/85		SC नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
43 मंगू
MP-21-005-030-001/86		SC नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 10/05/2019  
44 मीरा
MP-21-005-030-001/86		SC नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 06/05/2019  
45 झीतरा हीरजी गणावा
MP-21-005-030-001/59		SC नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 10/05/2019  
46 दितु(Daughter)
MP-21-005-030-001/59		SC नारंदा P 1 176 176 0 0 176 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL011868 Credited 10/05/2019  
47 सनु(Wife)
MP-21-005-030-002/132-A		ST डोकरवानी P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
48 नाथी(Wife)
MP-21-005-030-002/132		ST डोकरवानी P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
49 karansingh(Self)
MP-21-005-030-001/149-A		ST नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 10/05/2019  
50 सारदी(Wife)
MP-21-005-030-002/70-A		ST डोकरवानी P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
51 maliya(Self)
MP-21-005-030-001/160-A		ST नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
52 sagri
MP-21-005-030-001/160-A		ST नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
53 बीजु
MP-21-005-030-002/70		ST डोकरवानी P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
54 मीरा
MP-21-005-030-001/29		SC नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
55 देवू
MP-21-005-030-001/89		SC नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
56 मीरा
MP-21-005-030-001/64		SC नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
57 सुगरी(Wife)
MP-21-005-030-001/258		OTHER नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
58 धन्नी
MP-21-005-030-001/119		SC नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
59 वन्ता
MP-21-005-030-001/45		SC नारंदा A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868  
60 सन्ता
MP-21-005-030-001/63		ST नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
61 humli(Wife)
MP-21-005-030-001/149-A		ST नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 10/05/2019  
62 बदू
MP-21-005-030-001/144		SC नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
63 सुरता
MP-21-005-030-001/236		SC नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
64 सामा(Wife)
MP-21-005-030-001/306		OTHER नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
65 जानकी
MP-21-005-030-001/207		ST नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
66 दीतु
MP-21-005-030-001/145		SC नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
67 कली(Wife)
MP-21-005-030-002/127-A		ST डोकरवानी P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
68 लल्ली
MP-21-005-030-001/13		SC नारंदा P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 06/05/2019  
69 virsingh(Self)
MP-21-005-030-002/144-D		ST डोकरवानी P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 10/05/2019  
70 sushila(Wife)
MP-21-005-030-002/144-D		ST डोकरवानी P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 10/05/2019  
71 badusingh(Self)
MP-21-005-030-002/127-B		ST डोकरवानी P 1 176 176 0 0 176 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL011868 Credited 10/05/2019  
72 dinesh amarsingh(Self)
MP-21-005-030-001/320-A		ST नारंदा P 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL011868 Credited 10/05/2019  
73 मन्‍ना(Self)
MP-21-005-030-001/313		OTHER नारंदा A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL011868  
74 नरू(Wife)
MP-21-005-030-001/313		OTHER नारंदा A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL011868  
75 थावरीया
MP-21-005-030-001/3		SC नारंदा P 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL011868 Credited 06/05/2019  
76 वेलकां
MP-21-005-030-001/3		SC नारंदा A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL011868  
77 रमेश
MP-21-005-030-001/64		SC नारंदा P 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL011868 Credited 06/05/2019  
78 मानसिंह
MP-21-005-030-001/89		SC नारंदा P 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL011868 Credited 06/05/2019  
79 धालिया
MP-21-005-030-001/63		ST नारंदा P 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL011868 Credited 06/05/2019  
80 हकू
MP-21-005-030-001/13		SC नारंदा P 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL011868 Credited 06/05/2019  
81 जानू
MP-21-005-030-001/119		SC नारंदा P 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL011868 Credited 10/05/2019  
82 चान्दू
MP-21-005-030-001/207		ST नारंदा P 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL011868 Credited 06/05/2019  
83 पेमा
MP-21-005-030-001/236		SC नारंदा P 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL011868 Credited 06/05/2019  
84 मून्ना
MP-21-005-030-001/32		ST नारंदा P 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL011868 Credited 06/05/2019  
85 कसन
MP-21-005-030-001/45		SC नारंदा P 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL011868 Credited 06/05/2019  
86 RAJU(Self)
MP-21-005-030-001/332		ST नारंदा P 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL011868 Credited 06/05/2019  
87 गटटू
MP-21-005-030-001/37		SC नारंदा P 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL011868 Credited 06/05/2019  
88 नरु‍ि‍ सह(Self)
MP-21-005-030-001/258		OTHER नारंदा P 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL011868 Credited 06/05/2019  
89 नाथिया
MP-21-005-030-001/193		SC नारंदा P 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL011868 Credited 06/05/2019  
90 बादर
MP-21-005-030-001/211		SC नारंदा P 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL011868 Credited 06/05/2019  
91 रमेश सकरीया राणा
MP-21-005-030-001/144		SC नारंदा P 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL011868 Credited 06/05/2019  
92 भमरसिंह
MP-21-005-030-001/146		SC नारंदा P 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL011868 Credited 10/05/2019  
93 कमजी
MP-21-005-030-001/145		SC नारंदा P 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL011868 Credited 06/05/2019  
94 BHURI(Wife)
MP-21-005-030-001/332		ST नारंदा P 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL011868 Credited 06/05/2019  
95 दुला(Self)
MP-21-005-030-001/306		OTHER नारंदा P 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL011868 Credited 06/05/2019  
96 भुुरिया(Self)
MP-21-005-030-002/144		ST डोकरवानी P 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL011868 Credited 10/05/2019  
97 हिमचन्द्र
MP-21-005-030-002/70		ST डोकरवानी P 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL011868 Credited 06/05/2019  
98 सकरीया(Self)
MP-21-005-031-001/10		ST पाडलघाटी P 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL011868 Credited 10/05/2019  
99 BADIYA(Self)
MP-21-005-030-001/87-A		ST नारंदा A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL011868  
100 HURA(Wife)
MP-21-005-030-001/87-A		ST नारंदा A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL011868  
कुल हाजिरी85              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6512
प्रदाय राशि अनुसूचित जनजाति 7392
प्रदाय राशि अन्य 1056


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 14960
प्रति मजदुर औसत 149.6
कुल मानव दिवस : 85