मस्टर रोल संख्या : 19828	तारीख से : 20/01/2021    तारीख को : 26/01/2021	: 1721005/2020-2021/197387/AS    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 1721005014/WC/22012034556543	कार्य का नाम : NISTAR TALAB NIRMAN BHURIYA WALE NALE PER WAGNERA HATYADELI (1721005014/WC/22012034556543)

Measurement Book Detail

MB NO.  06        Page NO.  192

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 पांगली(Wife) MP-21-005-014-002/88 ST रूपारेल A A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL194256   2 केला(Wife) MP-21-005-014-001/161 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   3 लालजी वीरसिंह(Self) MP-21-005-014-002/27 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   4 झीतरी(Wife) MP-21-005-014-002/27 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194256 Credited 18/03/2021   5 ANITA MP-21-005-014-002/35-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL194256 Credited 17/03/2021   6 दीनू हुक्मा(Self) MP-21-005-014-001/17-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL194256 Credited 17/03/2021   7 अनीता दीनू(Wife) MP-21-005-014-001/17-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL194256 Credited 17/03/2021   8 हिमचंद(Self) MP-21-005-014-001/160 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL194256 Credited 17/03/2021   9 अनीता हिमचंद(Wife) MP-21-005-014-001/160 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL194256 Credited 17/03/2021   10 हातिम पुनिया(Self) MP-21-005-014-001/128 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL194256 Credited 17/03/2021   11 अमुली हातिम(Wife) MP-21-005-014-001/128 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL194256 Credited 17/03/2021   12 भारत मानसिंह(Self) MP-21-005-014-001/15-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL194256 Credited 18/03/2021   13 Anita Kekadiya(Wife) MP-21-005-014-001/32-C ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL194256 Credited 18/03/2021   14 तोली(Wife) MP-21-005-014-002/74-C ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL194256 Credited 18/03/2021   15 भगन लालजी(Self) MP-21-005-014-002/39 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194256 Credited 17/03/2021   16 नेतू लालजी(Self) MP-21-005-014-002/27-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194256 Credited 17/03/2021   17 लीला(Wife) MP-21-005-014-002/27-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194256 Credited 17/03/2021   18 DILU NETU(Self) MP-21-005-014-002/27-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194256 Credited 17/03/2021   19 SANTU NETU(Sister) MP-21-005-014-002/27-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194256 Credited 17/03/2021   20 हुकली(Wife) MP-21-005-014-002/39 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194256 Credited 17/03/2021   21 रमीला(Wife) MP-21-005-014-002/39-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL194256 Credited 17/03/2021   22 हुमला वेस्‍ता(Self) MP-21-005-014-002/74-C ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL194256 Credited 17/03/2021   23 खुमान मगन(Self) MP-21-005-014-002/39-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL194256 Credited 18/03/2021   24 मोता छगन(Self) MP-21-005-014-002/26-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL194256 Credited 18/03/2021   25 KUVARSINGH(Son) MP-21-005-014-002/26-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL194256 Credited 18/03/2021   26 रमण पनिया(Self) MP-21-005-014-003/8-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL194256 Credited 18/03/2021   27 मनोरमा रमण(Wife) MP-21-005-014-003/8-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL194256 Credited 18/03/2021   28 सोहन(Brother) MP-21-005-014-003/8-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL194256 Credited 18/03/2021   29 खातरिया दिता(Self) MP-21-005-014-001/82-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   30 संगीता(Wife) MP-21-005-014-001/82-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   31 मंगू मेड़ा(Self) MP-21-005-014-001/161 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194256 Credited 17/03/2021   32 बादर पुनीया(Self) MP-21-005-014-001/53 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194256 Credited 18/03/2021   33 सन्नु(Wife) MP-21-005-014-001/53 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   34 गोपाल छगा(Self) MP-21-005-014-002/26 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194256 Credited 17/03/2021   35 दिलीप दिता(Self) MP-21-005-014-001/83-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   36 दिनेश दिता(Brother) MP-21-005-014-001/83-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   37 शान्तु मगन कटारा(Self) MP-21-005-014-002/71 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194256 Credited 18/03/2021   38 लीला(Wife) MP-21-005-014-002/71 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194256 Credited 18/03/2021   39 धन्नू(Wife) MP-21-005-014-002/26 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194256 Credited 18/03/2021   40 अमरू मकना(Self) MP-21-005-014-001/71-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194256 Credited 18/03/2021   41 मंजू(Wife) MP-21-005-014-001/71-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL194256 Credited 17/03/2021   42 मुन्‍नी(Wife) MP-21-005-014-001/15-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL194256 Credited 18/03/2021   43 नेहा(Daughter) MP-21-005-014-001/219-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   44 माया(Daughter) MP-21-005-014-001/219-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   45 दीपक(Son) MP-21-005-014-001/219-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   46 कालू(Brother) MP-21-005-014-001/219-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   47 गोपाल मानसिंह(Self) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   48 कन्‍ना(Wife) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   49 ARUNA(Sister) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   50 मनीष बहादुर(Self) MP-21-005-014-003/260 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   51 रोहिणी बहादुर(Sister) MP-21-005-014-003/260 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   52 मनिता(Sister) MP-21-005-014-003/260 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005014WL194256 Credited 17/03/2021   53 जितेंद्र खुरा(Self) MP-21-005-014-003/265 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   54 सुमित्रा जितेंद्र(Wife) MP-21-005-014-003/265 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   55 मुन्ना तेरसिंह(Self) MP-21-005-014-003/266 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   56 कन्ना मुन्ना(Wife) MP-21-005-014-003/266 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   57 पांगली प्रताप(Self) MP-21-005-014-001/2-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   58 कमलेश प्रताप(Son) MP-21-005-014-001/2-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   59 जामसिंह पुनिया(Self) MP-21-005-014-001/127 OTHER वागनेरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   60 सुकली जामसिंह(Wife) MP-21-005-014-001/127 OTHER वागनेरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   61 मुकेश रामा(Self) MP-21-005-014-002/142 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   62 रमिला(Wife) MP-21-005-014-002/142 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   63 हुमला(Brother) MP-21-005-014-002/142 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   64 हुमा गुलाब(Self) MP-21-005-014-002/136 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   65 हुमली(Wife) MP-21-005-014-002/136 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   66 अर्जुन(Brother) MP-21-005-014-002/136 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   67 लक्षमण मंगू(Self) MP-21-005-014-002/137 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   68 लीला(Wife) MP-21-005-014-002/137 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   69 मंगू(Father) MP-21-005-014-002/137 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   70 वसना बापू(Self) MP-21-005-014-002/89-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   71 हुमली वसना(Wife) MP-21-005-014-002/89-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   72 मीरा(Mother) MP-21-005-014-002/89-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   73 पांगली पुनिया(Self) MP-21-005-014-003/238-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   74 रोहित(Son) MP-21-005-014-003/238-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   75 संबुड़ी(Daughter-in-Law) MP-21-005-014-003/238-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   76 कमरु गामड़(Self) MP-21-005-014-002/35-D ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   77 मड़ी कमरु(Wife) MP-21-005-014-002/35-D ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL194256 Credited 17/03/2021   78 जालू दिता(Self) MP-21-005-014-001/74-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL194256 Credited 17/03/2021   79 सविता जालु(Wife) MP-21-005-014-001/74-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL194256 Credited 17/03/2021   80 दरू रायचंद(Self) MP-21-005-014-003/262 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL194256 Credited 17/03/2021   81 रंगली(Wife) MP-21-005-014-003/262 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL194256 Credited 17/03/2021   82 कमोदी(Daughter) MP-21-005-014-003/262 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL194256 Credited 17/03/2021   83 कसना चलसिंह(Self) MP-21-005-014-002/88 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL194256 Credited 17/03/2021   84 मन्नू पांगला(Self) MP-21-005-014-003/261 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL194256 Credited 17/03/2021   85 रामी मन्नू(Wife) MP-21-005-014-003/261 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL194256 Credited 17/03/2021   86 सोनिया(Daughter) MP-21-005-014-003/261 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL194256 Credited 17/03/2021   87 विकास तेरु(Self) MP-21-005-014-002/141 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL194256 Credited 17/03/2021   88 समरी विकास(Wife) MP-21-005-014-002/141 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL194256 Credited 17/03/2021   89 रेवन(Brother) MP-21-005-014-002/141 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL194256 Credited 17/03/2021   कुल हाजिरी 88 88 88 88 88 88 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 98040 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 100320 प्रति मजदुर औसत 1127.191

कुल मानव दिवस : 528