मस्टर रोल संख्या : 5116	तारीख से : 14/06/2021    तारीख को : 14/06/2021	: 1721005/2021-2022/216985/AS    स्वीकृति दिनॉंक : 12/05/2021
कार्य-संहित : 1721005021/WC/22012034697739	कार्य का नाम : NISTAR TALAB NIRMAN UKALA VALI NAKI JHIRI (1721005021/WC/22012034697739)

Measurement Book Detail

MB NO.  254        Page NO.  44

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 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 SANGITA(Wife) MP-21-005-021-001/225-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL053300 Credited 24/06/2021   2 नजरु(Self) MP-21-005-021-001/267-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL053300 Credited 24/06/2021   3 रमेश वसना(Self) MP-21-005-021-001/30 ST झिरी P 1 193 193 0 0 193 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005021WL053300 Credited 24/06/2021   4 खातरी MP-21-005-021-001/107 SC झिरी P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005021WL053300 Credited 21/06/2021   5 निर्मला बामनिया(Daughter) MP-21-005-021-001/103 SC झिरी P 1 193 193 0 0 193 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005021WL053300 Credited 21/06/2021   6 करणसिंह सडिया MP-21-005-021-001/139 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   7 सयकूबाई MP-21-005-021-001/139 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   8 कालीबाई MP-21-005-021-001/166 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   9 अन्तरसिंह MP-21-005-021-001/168 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   10 मंगा MP-21-005-021-001/172 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   11 सनू MP-21-005-021-001/172 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   12 अमरसिंह सोमजी MP-21-005-021-001/183 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   13 कुन्दीबाई MP-21-005-021-001/183 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   14 करणसिंह पांगला MP-21-005-021-001/55 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   15 तारसिंह कालू MP-21-005-021-001/61 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   16 पाना MP-21-005-021-001/61 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   17 SARITA(Daughter) MP-21-005-021-001/61 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL053300 Credited 21/06/2021   18 SANKAR(Self) MP-21-005-021-001/225-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   19 सुकाराम MP-21-005-021-001/228 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   20 सामा MP-21-005-021-001/228 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   21 नरसिंह(Self) MP-21-005-021-001/242-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   22 कालू सकरु MP-21-005-021-001/88 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   23 बादु(Self) MP-21-005-021-002/28-A ST बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   24 अन्‍नू(Wife) MP-21-005-021-002/28-A ST बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   25 तानसिंह MP-21-005-021-002/36 ST बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   26 तेरु MP-21-005-021-001/13 SC झिरी P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL053300 Credited 21/06/2021   27 तोला MP-21-005-021-001/13 SC झिरी P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL053300 Credited 21/06/2021   28 रेखा(Wife) MP-21-005-021-001/242-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   29 भुरि(Wife) MP-21-005-021-001/267-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   30 सुरेश(Self) MP-21-005-021-001/25-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   31 सुरभा(Wife) MP-21-005-021-001/25-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   32 रमेश MP-21-005-021-001/25 OTHER झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 31/07/2021   33 दुलेसिंह जगला(Self) MP-21-005-021-001/18 OTHER झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL053300 Credited 31/07/2021   34 पारवती(Wife) MP-21-005-021-001/18 OTHER झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 31/07/2021   35 GHANSHYAM(Son) MP-21-005-021-001/18 OTHER झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 31/07/2021   36 vanesingh(Son) MP-21-005-021-001/193 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   37 मानसिंह वीरसिंह MP-21-005-021-001/75 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   38 Kalusingh(Self) MP-21-005-021-001/95-B ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   39 Ramila(Wife) MP-21-005-021-001/95-B ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   40 रमेश तोलसिह MP-21-005-021-002/13 SC बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   41 मन्नू MP-21-005-021-002/13 SC बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   42 पांगली(Mother) MP-21-005-021-001/38-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   43 करणसिंह मानसिंह MP-21-005-021-001/107 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   44 विरसिंह पुनिया MP-21-005-021-001/103 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   45 चूनिया रतना MP-21-005-021-001/151 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   46 तुलसी MP-21-005-021-001/151 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   47 हिमला MP-21-005-021-001/171 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   48 कानी MP-21-005-021-001/171 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   49 tulsiram(Self) MP-21-005-021-001/163-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   50 देवला MP-21-005-021-001/166 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   51 पप्‍पु(Son) MP-21-005-021-001/261 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL053300 Credited 21/06/2021   52 शेतान(Self) MP-21-005-021-002/23-A ST बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   53 भूरा(Wife) MP-21-005-021-002/23-A ST बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   54 तोलसिह भूरीया MP-21-005-021-002/34 SC बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   55 अन्तूडी MP-21-005-021-002/34 SC बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   56 भानु(Son) MP-21-005-021-001/103 SC झिरी P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL053300 Credited 21/06/2021   57 नाथू अपसिंह MP-21-005-021-001/59 SC झिरी P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL053300 Credited 21/06/2021   58 जवा MP-21-005-021-001/59 SC झिरी P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL053300 Credited 21/06/2021   59 छगन परमार MP-21-005-021-002/15 SC बंघनकुआ P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL053300 Credited 21/06/2021   60 गंगाराम बसना MP-21-005-021-001/261 SC झिरी P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL053300 Credited 21/06/2021   61 गंगली(Wife) MP-21-005-021-001/30 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   62 पारू(Self) MP-21-005-021-001/303-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   63 सुनीता(Wife) MP-21-005-021-001/303-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   64 सरमा(Wife) MP-21-005-021-001/5 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   65 फूलकी MP-21-005-021-001/75 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   66 केलाश(Self) MP-21-005-021-001/298-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   67 पिला(Wife) MP-21-005-021-001/298-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   68 रमतु(Mother) MP-21-005-021-001/298-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL053300 Credited 24/06/2021   69 लीला(Sister) MP-21-005-021-001/298-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL053300 Credited 24/06/2021   70 पवन(Self) MP-21-005-021-001/193-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   71 संगीता(Wife) MP-21-005-021-001/193-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL053300 Credited 24/06/2021   72 गटू MP-21-005-021-001/25 OTHER झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 31/07/2021   73 shabudi(Wife) MP-21-005-021-001/163-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   74 शारदा MP-21-005-021-001/168 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   75 दिनेश(Self) MP-21-005-021-001/183-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   76 सेना(Wife) MP-21-005-021-001/183-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   77 दशरथ रणसिंह(Self) MP-21-005-021-001/19 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   78 कालि(Wife) MP-21-005-021-001/19 ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   79 प्रभु(Self) MP-21-005-021-001/172-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL053300 Credited 24/06/2021   80 निरु(Wife) MP-21-005-021-001/172-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL053300 Credited 24/06/2021   81 गोविन्द परमार(Self) MP-21-005-021-001/151-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   82 सामली परमार(Wife) MP-21-005-021-001/151-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   83 कमल(Self) MP-21-005-021-001/139-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   84 हरमा(Wife) MP-21-005-021-001/139-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   85 पांगली MP-21-005-021-001/103 SC झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   86 KARANSINGH(Self) MP-21-005-021-001/11-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   87 SANNA(Wife) MP-21-005-021-001/11-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   88 वालचन्‍द्र(Self) MP-21-005-021-002/34-A ST बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   89 झमकु(Wife) MP-21-005-021-002/34-A ST बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   90 सुनिल(Self) MP-21-005-021-002/34-B ST बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL053300 Credited 24/06/2021   91 रीना(Sister) MP-21-005-021-002/34-B ST बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL053300 Credited 24/06/2021   92 हवसिह MP-21-005-021-002/33 SC बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   93 वसनी(Wife) MP-21-005-021-002/33 SC बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 21/06/2021   94 मन्‍नू(Self) MP-21-005-021-001/88-A ST झिरी P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL053300 Credited 24/06/2021   95 मेतु(Self) MP-21-005-021-002/15-B OTHER बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL053300 Credited 31/07/2021   96 वसनी(Wife) MP-21-005-021-002/15-B OTHER बंघनकुआ P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL053300 Credited 31/07/2021   97 बदली MP-21-005-021-001/252 SC झिरी P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL053300 Credited 21/06/2021   98 टीबली MP-21-005-021-002/15 SC बंघनकुआ P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL053300 Credited 21/06/2021   99 HIMRSINGH(Self) MP-21-005-021-002/28-C ST बंघनकुआ P 1 193 193 0 0 193 UNION BANK OF INDIA JHABUA UBIN0557528 1721005021WL053300 Credited 24/06/2021   100 SIMA(Wife) MP-21-005-021-002/28-C ST बंघनकुआ P 1 193 193 0 0 193 UNION BANK OF INDIA JHABUA UBIN0557528 1721005021WL053300 Credited 24/06/2021   कुल हाजिरी 100

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6562 प्रदाय राशि अनुसूचित जनजाति 11387 प्रदाय राशि अन्य 1351

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19300 प्रति मजदुर औसत 193

कुल मानव दिवस : 100