Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:48:11 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 10369 तारीख से : 30/12/2019    तारीख को : 05/01/2020  : 09-2019ni    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721005016/WC/22012034447351 कार्य का नाम : NISTAR TANK BID WALA NALA (1721005016/WC/22012034447351)
     

Measurement Book Detail
MB NO.  2318        Page NO.  93

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 रूपसिहं
MP-21-005-016-001/67		ST भवर पिपलिया B A A A A A A 0 110 0 0 0 0     1721005016WL110740  
2 गीता
MP-21-005-016-001/67		ST भवर पिपलिया B A A A A A A 0 110 0 0 0 0     1721005016WL110740  
3 पांगला कसना(Self)
MP-21-005-016-005/15		ST रामा B P P P P P P 6 110 660 0 0 660     1721005016WL110740 Credited 20/02/2020  
4 सन्नु(Wife)
MP-21-005-016-005/15		ST रामा B P P P P P P 6 110 660 0 0 660     1721005016WL110740 Credited 19/02/2020  
5 मुनसिंह(Self)
MP-21-005-016-005/84-A		ST रामा B A A A A A A 0 0 0 0 0 0     1721005016WL110740  
6 अनिता मुनसिह(Wife)
MP-21-005-016-005/84-A		ST रामा B A A A A A A 0 0 0 0 0 0     1721005016WL110740  
7 अमरसिह(Self)
MP-21-005-016-001/111		ST भवर पिपलिया B A A A A A A 0 0 0 0 0 0 R.R.B KALIDEVI1520003 1721005016WL110740  
8 कसनी(Wife)
MP-21-005-016-001/111		ST भवर पिपलिया B A A A A A A 0 0 0 0 0 0 R.R.B KALIDEVI1520003 1721005016WL110740  
9 मनोज(Self)
MP-21-005-016-001/99		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL110740 Credited 19/02/2020  
10 जगदीश परमार(Self)
MP-21-005-016-001/69-C		ST भवर पिपलिया B A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL110740  
11 तौलासिंग(Self)
MP-21-005-016-001/18		ST भवर पिपलिया B A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL110740  
12 रसू(Wife)
MP-21-005-016-001/18		ST भवर पिपलिया B A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL110740  
13 खुमानसिंह
MP-21-005-016-005/42		ST रामा B P P P P P P 6 110 660 0 0 660 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL110740 Credited 20/02/2020  
14 दिनेश(Self)
MP-21-005-016-005/83-A		ST रामा B A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL110740  
15 ज्‍योती(Wife)
MP-21-005-016-005/83-A		ST रामा B A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL110740  
16 बुच्ची खुमानसिंह(Wife)
MP-21-005-016-005/42		ST रामा B P P P P P P 6 110 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL110740 Credited 19/02/2020  
17 संतोष डामोर(Self)
MP-21-005-016-005/85-C		ST रामा B P P P P P P 6 110 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL110740 Credited 19/02/2020  
18 सविता संतोष(Wife)
MP-21-005-016-005/85-C		ST रामा B P P P P P P 6 110 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL110740 Credited 19/02/2020  
19 लीला(Wife)
MP-21-005-016-005/12		ST रामा B P P P P P P 6 110 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL110740 Credited 20/02/2020  
20 नखेसिंह(Wife)
MP-21-005-016-001/81		SC भवर पिपलिया B P P P P P P 6 110 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL110740 Credited 20/02/2020  
21 Somali(Wife)
MP-21-005-016-001/81		SC भवर पिपलिया B P P P P P P 6 110 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL110740 Credited 20/02/2020  
22 भुन्दरू गन्ना
MP-21-005-016-005/41		ST रामा B A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL110740  
23 रामली
MP-21-005-016-005/41		ST रामा B A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL110740  
24 सन्नू(Wife)
MP-21-005-016-001/99		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL110740 Credited 19/02/2020  
25 आशा(Wife)
MP-21-005-016-001/84-B		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL110740 Credited 19/02/2020  
26 पंकज(Husband)
MP-21-005-016-005/142		ST रामा B P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL110740 Credited 19/02/2020  
27 जितेन्द डामोर(Self)
MP-21-005-016-005/85-B		ST रामा B P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL110740 Credited 19/02/2020  
28 रेखा जितेन्द(Wife)
MP-21-005-016-005/85-B		ST रामा B P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL110740 Credited 19/02/2020  
29 मुन्‍ना(Self)
MP-21-005-016-005/96-A		ST रामा B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 19/02/2020  
30 शानु रामा
MP-21-005-016-005/99		ST रामा B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
31 राकेश(Self)
MP-21-005-016-001/84-B		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 19/02/2020  
32 मुकेश(Self)
MP-21-005-016-001/63-A		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL110740 Credited 20/02/2020  
33 श्‍यामलाल(Self)
MP-21-005-016-001/65-A		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 19/02/2020  
34 हुरगा(Wife)
MP-21-005-016-001/65-A		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140076  
35 ललीता रूपसिंह(Wife)
MP-21-005-016-001/42-B		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
36 रूपसिंह दिता(Husband)
MP-21-005-016-001/42-B		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
37 मकना(Self)
MP-21-005-016-001/53		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
38 काली(Wife)
MP-21-005-016-001/53		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
39 सीता(Wife)
MP-21-005-016-001/63-A		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL110740 Credited 19/02/2020  
40 मोहन(Self)
MP-21-005-016-005/85-A		ST रामा B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
41 राधा(Wife)
MP-21-005-016-005/85-A		ST रामा B P P P P P P 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL110740 Credited 19/02/2020  
42 कमलसिहं
MP-21-005-016-001/72		SC भवर पिपलिया B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740  
43 ललीता
MP-21-005-016-001/72		SC भवर पिपलिया B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740  
44 मुलिया पुनीया(Self)
MP-21-005-016-005/12		ST रामा B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 19/02/2020  
45 थावरीबाई
MP-21-005-016-005/142		ST रामा B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL110740 Credited 20/02/2020  
46 अयरसिहं
MP-21-005-016-001/59		SC भवर पिपलिया B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740  
47 सन्तु
MP-21-005-016-001/59		SC भवर पिपलिया B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740  
48 कसना
MP-21-005-016-001/60		OTHER भवर पिपलिया B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740  
49 सुकमा
MP-21-005-016-001/60		OTHER भवर पिपलिया B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740  
50 दिनेश
MP-21-005-016-001/63		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
51 सब्बु
MP-21-005-016-001/63		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
52 रामला(Self)
MP-21-005-016-001/47		OTHER भवर पिपलिया B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740  
53 भूरी(Wife)
MP-21-005-016-001/47		OTHER भवर पिपलिया B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL110740  
54 अमरसिंग(Self)
MP-21-005-016-001/5		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
55 कमोदी(Wife)
MP-21-005-016-001/35		SC भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL110740 Credited 20/02/2020  
56 पचिया(Self)
MP-21-005-016-001/4		ST भवर पिपलिया B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740  
57 महेश(Son)
MP-21-005-016-001/4		ST भवर पिपलिया B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740  
58 मंगा(Self)
MP-21-005-016-001/40		SC भवर पिपलिया B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740  
59 राकेश(Son)
MP-21-005-016-001/40		SC भवर पिपलिया B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL110740  
60 मंगलसिंह(Self)
MP-21-005-016-001/10		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
61 मैथली(Wife)
MP-21-005-016-001/10		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
62 रामसिंह(Self)
MP-21-005-016-001/23		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
63 सुकली(Wife)
MP-21-005-016-001/23		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
64 केसरी(Wife)
MP-21-005-016-001/3		ST भवर पिपलिया B A A A A A A 0 110 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL110740  
65 दलसिंह(Self)
MP-21-005-016-001/32		SC भवर पिपलिया B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740  
66 सुरती(Wife)
MP-21-005-016-001/12		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL110740 Credited 20/02/2020  
67 टुला(Self)
MP-21-005-016-001/35		SC भवर पिपलिया B P P P P P P 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL110740 Credited 20/02/2020  
68 लक्ष्मण(Self)
MP-21-005-016-001/3		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL110740 Credited 20/02/2020  
69 टुला(Self)
MP-21-005-016-001/12		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL110740 Credited 20/02/2020  
70 केवलसिंह(Self)
MP-21-005-016-001/2-A		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 19/02/2020  
71 मंगुडी(Wife)
MP-21-005-016-001/2-A		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 19/02/2020  
72 सविता(Wife)
MP-21-005-016-001/32		SC भवर पिपलिया B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740  
73 कसनी(Wife)
MP-21-005-016-001/5		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
74 दुर्गा(Wife)
MP-21-005-016-005/142-A		ST रामा B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
75 सुनिता(Wife)
MP-21-005-016-001/65-B		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
76 नरेश(Self)
MP-21-005-016-001/92-B		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 19/02/2020  
77 निलम नरेश(Wife)
MP-21-005-016-001/92-B		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
78 दिनेश(Self)
MP-21-005-016-001/20-A		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
79 रमीला(Wife)
MP-21-005-016-001/20-A		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
80 तोला
MP-21-005-016-005/99		ST रामा B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL110740 Credited 20/02/2020  
81 चन्‍दा(Wife)
MP-21-005-016-001/74-A		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL110740 Credited 20/02/2020  
82 कांता बाई परमार(Wife)
MP-21-005-016-001/69-C		ST भवर पिपलिया B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL110740  
83 कमलेश(Self)
MP-21-005-016-001/91-A		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005016WL110740 Credited 20/02/2020  
84 गेन्‍दु(Wife)
MP-21-005-016-001/91-A		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005016WL110740 Credited 19/02/2020  
85 कान्‍ता(Wife)
MP-21-005-016-001/91-B		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005016WL110740 Credited 20/02/2020  
86 संदीप(Brother)
MP-21-005-016-001/91-B		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005016WL110740 Credited 19/02/2020  
87 धन्‍ना(Husband)
MP-21-005-016-005/142		ST रामा B P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005016WL110740 Credited 19/02/2020  
88 रामू(Self)
MP-21-005-016-001/65-B		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL110740 Credited 19/02/2020  
89 भार‍तसिंह(Self)
MP-21-005-016-001/67-A		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL110740 Credited 19/02/2020  
90 सीता(Wife)
MP-21-005-016-001/67-A		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL110740 Credited 20/02/2020  
91 लक्ष्मण(Self)
MP-21-005-016-001/20		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL110740 Credited 19/02/2020  
92 मडी(Wife)
MP-21-005-016-001/20		ST भवर पिपलिया B P P P P P P 6 110 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL110740 Credited 19/02/2020  
93 दिनेश्‍ा(Self)
MP-21-005-016-005/142-A		ST रामा B P P P P P P 6 110 660 0 0 660 BANK OF INDIAJHABUABKID0008844 1721005WL140076  
कुल हाजिरी0646464646464              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2640
प्रदाय राशि अनुसूचित जनजाति 39600
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42240
प्रति मजदुर औसत 454.1935
कुल मानव दिवस : 384