Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:14:34 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झकेला
मस्टर रोल संख्या : 2529 तारीख से : 26/04/2022    तारीख को : 30/04/2022  : 2939    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1721/WC/22012034815170 कार्य का नाम : NISTAR TALAB ALWA WALI NAKI BANKI JHOOMKA (1721/WC/22012034815170)
     

Measurement Book Detail
MB NO.  3051        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 करमसिंग मंगतिया(Self)
MP-21-005-011-003/118		ST मोहनपुरा गन्ना A A A A A 0 204 0 0 0 0 BANK OF BARODAPARA012 1721005WL014354  
2 अकार दलसिंह(Self)
MP-21-005-028-001/114-A		ST नवापाड़ा A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL014354  
3 पांगली(Wife)
MP-21-005-028-001/114-A		ST नवापाड़ा A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL014354  
4 karmsingh megu(Self)
MP-21-005-008-003/62-A		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL014354 Credited 13/05/2022  
5 नरू लाला
MP-21-005-011-002/172		ST वागलावाट भुरिया P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
6 नरसिंह(Self)
MP-21-005-011-003/31		ST मोहनपुरा गन्ना P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
7 माना लाला
MP-21-005-011-002/203		ST वागलावाट भुरिया P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
8 Kamlesh Narsingh(Self)
MP-21-005-011-003/31-A		ST मोहनपुरा गन्ना P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
9 Kavita Kamlesh(Wife)
MP-21-005-011-003/31-A		ST मोहनपुरा गन्ना P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
10 मग्त्यो(Self)
MP-21-005-011-003/80		ST मोहनपुरा गन्ना P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA012 1721005WL014354 Credited 13/05/2022  
11 हिरा जैमाल(Self)
MP-21-005-002-001/1		ST पलासड़ी P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARAPARA 1721005WL014354 Credited 13/05/2022  
12 नानसिंह रायसिंह
MP-21-005-005-002/148		ST महुड़ीपाड़ा P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 13/05/2022  
13 वरदी
MP-21-005-008-001/243		ST झकेला P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 13/05/2022  
14 नाथली
MP-21-005-008-001/266		ST झकेला P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
15 थानु(Self)
MP-21-005-011-003/80-A		ST मोहनपुरा गन्ना P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
16 कान्‍ता(Wife)
MP-21-005-011-003/80-A		ST मोहनपुरा गन्ना P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
17 बालू रतना
MP-21-005-043-001/172		ST पारा P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 13/05/2022  
18 पीजु रेसिगं(Self)
MP-21-005-043-002/104		ST रातीमाली P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 13/05/2022  
19 भुरा(Wife)
MP-21-005-043-002/104		ST रातीमाली P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
20 दिनेश(Self)
MP-21-005-043-002/18		ST रातीमाली A A A A A 0 204 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354  
21 लीला(Daughter)
MP-21-005-043-002/18		ST रातीमाली A A A A A 0 204 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354  
22 लालू बूचा(Self)
MP-21-005-043-002/91		ST रातीमाली P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
23 कमोदी(Wife)
MP-21-005-043-002/91		ST रातीमाली P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
24 दिलिप लालू(Self)
MP-21-005-043-002/91-A		ST रातीमाली P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
25 सुनिता दिलिप(Wife)
MP-21-005-043-002/91-A		ST रातीमाली P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
26 बन्टू(Self)
MP-21-005-043-002/30		ST रातीमाली A A A A A 0 204 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354  
27 खुमसिंह रूपला(Self)
MP-21-005-017-001/389		ST आम्बा पिथनपुर P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
28 केलबाई(Wife)
MP-21-005-017-001/389		ST आम्बा पिथनपुर P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
29 विजय नबू(Self)
MP-21-005-017-001/393		ST आम्बा पिथनपुर P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
30 मुन्ना नाथीया(Self)
MP-21-005-017-001/399		ST आम्बा पिथनपुर P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 13/05/2022  
31 रूपला गल्ला(Self)
MP-21-005-017-001/443		ST आम्बा पिथनपुर P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 13/05/2022  
32 विजय(Son)
MP-21-005-017-001/454		ST आम्बा पिथनपुर P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 13/05/2022  
33 Mahendra Madanlal(Self)
MP-21-005-017-001/489-A		ST आम्बा पिथनपुर P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 13/05/2022  
34 Mamta Mahendra(Daughter)
MP-21-005-017-001/489-A		ST आम्बा पिथनपुर P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 13/05/2022  
35 Mala(Self)
MP-21-005-017-001/695-A		ST आम्बा पिथनपुर P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
36 संन्तु
MP-21-005-005-002/83		ST महुड़ीपाड़ा P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
37 KALSINGH(Self)
MP-21-005-008-003/109-A		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 13/05/2022  
38 सन्फू
MP-21-005-008-003/62		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
39 वरजु(Wife)
MP-21-005-011-003/80		ST मोहनपुरा गन्ना P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
40 Mangesh(Self)
MP-21-005-011-003/41-A		ST मोहनपुरा गन्ना P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 13/05/2022  
41 दिलू माना(Self)
MP-21-005-011-002/203-A		ST वागलावाट भुरिया P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 13/05/2022  
42 सुरबसिंग मंगलिया(Self)
MP-21-005-011-003/117		ST मोहनपुरा गन्ना P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
43 कनी(Wife)
MP-21-005-011-003/31		ST मोहनपुरा गन्ना P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014354 Credited 12/05/2022  
44 DALA(Wife)
MP-21-005-035-002/67-A		ST मोहकमपुरा P P P P P 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL014354 Credited 13/05/2022  
45 MADI(Wife)
MP-21-005-008-003/46-B		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL014354 Credited 13/05/2022  
46 कालिया कोदरीया
MP-21-005-008-001/33		ST झकेला P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL014354 Credited 12/05/2022  
47 मोता
MP-21-005-008-001/33		ST झकेला P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL014354 Credited 12/05/2022  
48 पेमचंद मेघु(Self)
MP-21-005-008-003/62-B		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL014354 Credited 13/05/2022  
49 रेशम पेमचंद(Wife)
MP-21-005-008-003/62-B		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL014354 Credited 13/05/2022  
50 अलम(Son)
MP-21-005-017-001/127		ST आम्बा पिथनपुर P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014354 Credited 13/05/2022  
51 VARSINGH(Self)
MP-21-005-035-002/67-A		ST मोहकमपुरा P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014354 Credited 13/05/2022  
52 कैलाश(Father-in_Law)
MP-21-005-008-003/62		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL014354 Credited 12/05/2022  
53 Lila Mahesh(Wife)
MP-21-005-008-001/266-B		ST झकेला P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014354 Credited 13/05/2022  
54 रूबी - दिपक(Wife)
MP-21-005-043-001/137-A		ST पारा P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL014354 Credited 13/05/2022  
55 राजू भीकाल(Self)
MP-21-005-008-003/112-A		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 CANARA BANKJHABUACNRB0004142 1721005WL014354 Credited 13/05/2022  
56 अर्जुन पेमला(Son)
MP-21-005-008-001/266		ST झकेला P P P P P 5 204 1020 0 0 1020 CANARA BANKJHABUACNRB0004142 1721005WL014354 Credited 13/05/2022  
57 जुवानसिंह वेश्या
MP-21-005-028-001/106		SC नवापाड़ा P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014354 Credited 12/05/2022  
58 बसन्ति
MP-21-005-028-001/106		SC नवापाड़ा P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014354 Credited 12/05/2022  
59 देवला धन्ना
MP-21-005-028-001/189		SC नवापाड़ा P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014354 Credited 13/05/2022  
60 कसनी
MP-21-005-028-001/189		SC नवापाड़ा P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014354 Credited 12/05/2022  
61 निलेश(Son)
MP-21-005-028-001/189		SC नवापाड़ा A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014354  
62 कसना तोलिया(Self)
MP-21-005-028-001/91		ST नवापाड़ा P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014354 Credited 13/05/2022  
63 समटी(Wife)
MP-21-005-028-001/91		ST नवापाड़ा P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014354 Credited 13/05/2022  
64 शंकर विरसिंह
MP-21-005-028-001/179		SC नवापाड़ा P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014354 Credited 12/05/2022  
65 रुमाल तोलिया(Self)
MP-21-005-026-001/22		ST गोलाबड़ी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014354 Credited 12/05/2022  
66 कमली रुमाल(Wife)
MP-21-005-026-001/22		ST गोलाबड़ी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014354 Credited 13/05/2022  
67 काला तोलीया(Self)
MP-21-005-026-001/43		ST गोलाबड़ी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL014354 Credited 13/05/2022  
68 मज्जा काला(Wife)
MP-21-005-026-001/43		ST गोलाबड़ी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL014354 Credited 13/05/2022  
69 कबली
MP-21-005-028-001/179		SC नवापाड़ा P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014354 Credited 12/05/2022  
70 तोलाराम
MP-21-005-008-003/95		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL014354 Credited 13/05/2022  
71 नानका
MP-21-005-008-003/111		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL014354 Credited 12/05/2022  
72 झीतरा
MP-21-005-008-003/110		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL014354 Credited 12/05/2022  
73 MAHESH(Self)
MP-21-005-008-003/62-D		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL014354 Credited 13/05/2022  
74 SAMILA(Wife)
MP-21-005-008-003/62-D		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL014354 Credited 13/05/2022  
75 खेमचंद मेघु(Self)
MP-21-005-008-003/62-C		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKPITOL (MPGB)BKID0NAMRGB 1721005WL014354 Credited 13/05/2022  
76 ममता खेमचंद(Wife)
MP-21-005-008-003/62-C		ST खरडू छोटी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKPITOL (MPGB)BKID0NAMRGB 1721005WL014354 Credited 13/05/2022  
77 बदेसिंह नारू(Self)
MP-21-005-011-002/172-A		ST वागलावाट भुरिया P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRANAPUR (MPGB)BKID0NAMRGB 1721005WL014354 Credited 12/05/2022  
78 भूरा
MP-21-005-008-001/243		ST झकेला P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRegional Office JhabuaBKID0MG5000 1721005WL014354 Credited 13/05/2022  
79 बाबूदलसिंह(Self)
MP-21-005-017-001/163		ST आम्बा पिथनपुर P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL014354 Credited 13/05/2022  
80 तोलसिंह
MP-21-005-035-002/67		ST मोहकमपुरा P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014354 Credited 13/05/2022  
81 TEJU TOLSINGH(Wife)
MP-21-005-035-002/67		ST मोहकमपुरा P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014354 Credited 13/05/2022  
82 Supar Varsingh(Self)
MP-21-005-035-002/67-D		ST मोहकमपुरा P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014354 Credited 13/05/2022  
83 कालीया मीठु
MP-21-005-017-001/282		OTHER आम्बा पिथनपुर P P P P P 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL0097675 Credited 05/04/2023  
84 Bharat Varsingh(Self)
MP-21-005-035-002/67-B		ST मोहकमपुरा P P P P P 5 204 1020 0 0 1020 BANK OF INDIAJHABUABKID0008844 1721005WL014354 Credited 13/05/2022  
85 Sanju Varsingh(Self)
MP-21-005-035-002/67-C		ST मोहकमपुरा P P P P P 5 204 1020 0 0 1020 BANK OF INDIAJHABUABKID0008844 1721005WL014354 Credited 13/05/2022  
86 Sharmeela Sanju(Wife)
MP-21-005-035-002/67-C		ST मोहकमपुरा P P P P P 5 204 1020 0 0 1020 BANK OF INDIAJHABUABKID0008844 1721005WL014354 Credited 13/05/2022  
87 Mahesh Pemla(Self)
MP-21-005-008-001/266-B		ST झकेला P P P P P 5 204 1020 0 0 1020 BANK OF INDIAJHABUABKID0008844 1721005WL014354 Credited 13/05/2022  
88 विदेश वेस्ता(Self)
MP-21-005-008-001/58-A		ST झकेला P P P P P 5 204 1020 0 0 1020 BANK OF INDIAJHABUABKID0008844 1721005WL014354 Credited 13/05/2022  
कुल हाजिरी8181818181              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6120
प्रदाय राशि अनुसूचित जनजाति 75480
प्रदाय राशि अन्य 1020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82620
प्रति मजदुर औसत 938.8636
कुल मानव दिवस : 405