Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 06:50:37 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 2040 तारीख से : 12/05/2020    तारीख को : 18/05/2020  : 1745002/2019-2020/17654/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1745002065/WC/22012034518798 कार्य का नाम : Gully plug nirman karya G.panchayat Ganeshapur gram dhangoan me (1745002065/WC/22012034518798)
     

Measurement Book Detail
MB NO.  5567        Page NO.  122

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 मतुवा
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL008100 Credited 27/05/2020  
2 जेठू
MP-45-002-065-001/24		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL008100 Credited 27/05/2020  
3 मुनीराम
MP-45-002-065-001/7		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL008100 Credited 27/05/2020  
4 चमनिया
MP-45-002-065-001/61		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL008100 Credited 27/05/2020  
5 लल्‍लाराम
MP-45-002-065-001/163		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002WL026097 Credited 15/07/2020  
6 kusum bai(Wife)
MP-45-002-065-001/163		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002065WL008100 Credited 27/05/2020  
7 रम्‍मत बाई
MP-45-002-065-001/17		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
8 नर्मदा प्रसाद
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
9 सेम लाल
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
10 तिवारी
MP-45-002-065-001/162		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
11 श्रवन
MP-45-002-065-001/10		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
12 दशरथ(Self)
MP-45-002-065-001/106		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
13 रामचरन(Self)
MP-45-002-065-001/107		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
14 रामदयाल
MP-45-002-065-001/110		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
15 चमन
MP-45-002-065-001/111		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
16 नानसिह(Self)
MP-45-002-065-001/112		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
17 राम लाल
MP-45-002-065-001/13		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
18 प्रेम लाल
MP-45-002-065-001/153		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
19 झारी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL008100 Credited 27/05/2020  
20 गनेसिया
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL008100 Credited 27/05/2020  
21 कुंदन
MP-45-002-065-001/155		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
22 रामदीन
MP-45-002-065-001/156		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
23 केहर सिंह
MP-45-002-065-001/62		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
24 मन्‍नी बाई
MP-45-002-065-001/54		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
25 DULLI BAI
MP-45-002-065-001/7-B		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
26 मायाराम
MP-45-002-065-001/70		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
27 दशरथ
MP-45-002-065-001/72		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
28 राम लाल
MP-45-002-065-001/73		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
29 भददर
MP-45-002-065-001/3-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
30 राजेश कुमार
MP-45-002-065-001/30		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
31 काशीराम
MP-45-002-065-001/35		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
32 चेतराम
MP-45-002-065-001/36		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
33 बिसराम
MP-45-002-065-001/42		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
34 चंदा बाई
MP-45-002-065-001/49		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
35 रामू लाल
MP-45-002-065-001/80		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
36 बिश्‍मतिया
MP-45-002-065-001/89		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
37 गंगा प्रसाद
MP-45-002-065-001/75		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
38 निरपत
MP-45-002-065-001/94		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
39 चमेली
MP-45-002-065-003/10		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL026097 Credited 15/07/2020  
40 डंगरू
MP-45-002-065-003/78		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
41 सुकरती
MP-45-002-065-003/87		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL008100 Credited 27/05/2020  
42 सेवाराम
MP-45-002-065-001/26		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL008100 Credited 27/05/2020  
43 जुग्‍गू लाल
MP-45-002-065-001/17-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL008100 Credited 27/05/2020  
44 भागवती
MP-45-002-065-001/17-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL008100 Credited 27/05/2020  
45 जयकरन
MP-45-002-065-001/96		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL008100 Credited 27/05/2020  
46 शुकरू
MP-45-002-065-001/35		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL008100 Credited 27/05/2020  
47 चम्‍पा
MP-45-002-065-003/3		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL008100 Credited 27/05/2020  
48 GENDU(Grandson)
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL008100 Credited 27/05/2020  
49 सुखचरन(Self)
MP-45-002-065-001/74-A		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
50 वि‍सर्जन(Self)
MP-45-002-065-001/97-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
51 शंकर
MP-45-002-065-001/96		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
52 प्रेमवती
MP-45-002-065-001/90		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
53 फुलझरिया
MP-45-002-065-001/93		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
54 विस्‍पत
MP-45-002-065-001/133		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
55 देववती(Wife)
MP-45-002-065-001/24-B		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
56 गुल्‍लू(Self)
MP-45-002-065-003/86-A		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
57 कुंवरिया
MP-45-002-065-001/138		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
58 बुध्‍धी
MP-45-002-065-001/2		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
59 TEEJA BAI(Mother)
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
60 श्रीवती(Wife)
MP-45-002-065-001/27		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
61 अनीता
MP-45-002-065-001/77		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
62 सुकरती
MP-45-002-065-001/53		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
63 तेजूलाल(Self)
MP-45-002-065-003/78-A		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
64 सोनवती(Wife)
MP-45-002-065-003/78-A		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
65 अरवि‍न्‍द्र(Self)
MP-45-002-065-001/163-A		ST गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
66 राकेश
MP-45-002-065-001/1		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
67 LALITA BAI(Wife)
MP-45-002-065-001/161-A		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
68 लखनवती
MP-45-002-065-001/22		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
69 भारत
MP-45-002-065-001/114		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
70 भुखिया
MP-45-002-065-001/94		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
71 रामप्‍यारी
MP-45-002-065-001/33		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
72 इंद्रावती
MP-45-002-065-001/4		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
73 तिहर
MP-45-002-065-001/61		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
74 नरबदिया
MP-45-002-065-003/9		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
75 नरबदिया
MP-45-002-065-001/117		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
76 श्रीवति(Daughter)
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
77 राम कली
MP-45-002-065-003/78		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
78 RUNIYA BAI(Wife)
MP-45-002-065-001/159		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
79 सुंदरिया
MP-45-002-065-001/79		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
80 कलारिन
MP-45-002-065-001/64		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
81 बुधवा
MP-45-002-065-003/86		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL008100 Credited 27/05/2020  
82 बच्‍चूलाल
MP-45-002-065-003/10		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL008100 Credited 27/05/2020  
83 राजकुमार(Son)
MP-45-002-065-001/10		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL008100 Credited 27/05/2020  
84 मनोज
MP-45-002-065-001/2		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL008100 Credited 27/05/2020  
85 सोमती
MP-45-002-065-001/148		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL008100 Credited 27/05/2020  
86 अमर सिह
MP-45-002-065-003/72		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKDINDORIIDIB000D070 1745002065WL008100 Credited 27/05/2020  
87 राम गुलाम
MP-45-002-065-001/152		OTHER गनेशपुर माल P P P A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002065WL008100 Credited 27/05/2020  
कुल हाजिरी8787873333330              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1020
प्रदाय राशि अन्य 60180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61200
प्रति मजदुर औसत 703.4483
कुल मानव दिवस : 360