Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:00:14 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 5213 तारीख से : 06/06/2020    तारीख को : 12/06/2020  : 368F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522688 कार्य का नाम : NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)
     

Measurement Book Detail
MB NO.  2946        Page NO.  55

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 MEHAJI(Self)
MP-21-005-033-001/213-A		ST मुण्‍डत A A A A A A A 0 190 0 0 0 0     1721005WL047406  
2 KALI(Wife)
MP-21-005-033-001/213-A		ST मुण्‍डत A A A A A A A 0 190 0 0 0 0     1721005WL047406  
3 KHUMAN(Son)
MP-21-005-033-001/213-A		ST मुण्‍डत A A A A A A A 0 190 0 0 0 0     1721005WL047406  
4 GITA(Daughter-in-Law)
MP-21-005-033-001/213-A		ST मुण्‍डत A A A A A A A 0 190 0 0 0 0     1721005WL047406  
5 saplee(Daughter-in-Law)
MP-21-005-037-002/10		ST केलझर A A A A A A A 0 190 0 0 0 0     1721005WL047406  
6 संगिता(Wife)
MP-21-005-030-002/128-B		ST डोकरवानी A A A A A A A 0 190 0 0 0 0 C.C.BKALYANPURA0712 1721005WL047406  
7 लसू(Wife)
MP-21-005-030-002/144		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
8 बदली रामसिंह(Wife)
MP-21-005-030-001/81-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
9 रतन
MP-21-005-030-001/94		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
10 पूनी
MP-21-005-030-001/94		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
11 नाधिया(Self)
MP-21-005-030-002/128-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
12 नंदा(Wife)
MP-21-005-030-002/128-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
13 हकरी(Mother)
MP-21-005-030-002/18		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
14 kesiya(Son)
MP-21-005-030-002/18		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
15 jema(Daughter)
MP-21-005-030-002/18		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
16 मिठिया(Son)
MP-21-005-030-002/19		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
17 शंर्मा(Daughter)
MP-21-005-030-002/19		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
18 रामो खातरिया
MP-21-005-030-002/64		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
19 सुशीला(Wife)
MP-21-005-030-001/281-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
20 Badu(Self)
MP-21-005-030-001/286		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
21 Vasni(Wife)
MP-21-005-030-001/286		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
22 करण(Self)
MP-21-005-030-001/285		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
23 काली(Wife)
MP-21-005-030-001/308		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
24 शान्ति
MP-21-005-030-001/37		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
25 हुमली
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
26 कला
MP-21-005-030-001/68		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
27 धन्ना
MP-21-005-030-001/68		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
28 UMESH GARWAL(Son)
MP-21-005-030-001/68		ST नारंदा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406  
29 हकरू
MP-21-005-033-001/78		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL150765  
30 रमीला
MP-21-005-033-001/78		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
31 काली
MP-21-005-033-001/230		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
32 RAJU(Self)
MP-21-005-033-001/239-C		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
33 Menda(Wife)
MP-21-005-033-001/239-C		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
34 पप्‍पु(Husband)
MP-21-005-033-001/277		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
35 TANSINGH THAVRIYA(Self)
MP-21-005-030-001/34-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL047406 Credited 22/06/2020  
36 सन्तु(Wife)
MP-21-005-030-001/34-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL047406 Credited 22/06/2020  
37 मेथली(Wife)
MP-21-005-037-002/10		ST केलझर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL047406 Credited 23/06/2020  
38 सकरिया(Self)
MP-21-005-037-002/10		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL047406 Credited 23/06/2020  
39 माडिया(Son)
MP-21-005-037-002/10		ST केलझर A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL047406  
40 Dilip(Self)
MP-21-005-030-001/283		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
41 sabi(Daughter-in-Law)
MP-21-005-030-001/80-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
42 मडी
MP-21-005-030-001/77		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
43 balsingh(Husband)
MP-21-005-030-001/80-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
44 भूरा
MP-21-005-030-001/78		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
45 भूरी
MP-21-005-030-001/78		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
46 रामसिंह मैडा(Self)
MP-21-005-030-001/81-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
47 हुमली
MP-21-005-030-001/39		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
48 मीरा(Self)
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
49 रमु(Wife)
MP-21-005-030-001/285		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
50 गली
MP-21-005-030-001/42		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
51 कला
MP-21-005-033-001/66		ST मुण्‍डत P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
52 kali(Wife)
MP-21-005-030-001/323		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
53 जमना
MP-21-005-033-001/296		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
54 kanta(Wife)
MP-21-005-030-001/283		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
55 राजु(Self)
MP-21-005-030-002/128-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
56 कमली
MP-21-005-033-001/147		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
57 भूरा
MP-21-005-033-001/147		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
58 virsingh(Self)
MP-21-005-030-002/144-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
59 sushila(Wife)
MP-21-005-030-002/144-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
60 LILA(Wife)
MP-21-005-030-001/284		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
61 RAKESH(Son)
MP-21-005-030-002/18		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
62 Ratni(Wife)
MP-21-005-030-001/69-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
63 mangu(Self)
MP-21-005-030-001/35-D		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL047406 Credited 22/06/2020  
64 hatu(Wife)
MP-21-005-030-001/35-D		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL047406 Credited 22/06/2020  
65 Akelsh(Son)
MP-21-005-030-001/35-D		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL047406 Credited 22/06/2020  
66 मन्नू
MP-21-005-030-001/42		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
67 मूलिया
MP-21-005-030-001/77		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
68 मुकेश
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 23/06/2020  
69 papu(Self)
MP-21-005-030-001/323		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
70 कांता(Father)
MP-21-005-030-001/304		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL047406 Credited 23/06/2020  
71 मुन्‍ना(Self)
MP-21-005-030-001/308		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
72 शंकर
MP-21-005-030-001/39		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
73 दलसिंह
MP-21-005-030-001/76		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
74 गटटू
MP-21-005-030-001/37		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
75 PRAKASH(Self)
MP-21-005-030-001/39-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
76 RADA
MP-21-005-030-001/39-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 22/06/2020  
77 अमरसिंह
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
78 हातू(Wife)
MP-21-005-031-002/71		ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL047406 Credited 23/06/2020  
79 झुमली(Wife)
MP-21-005-031-001/222-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL047406 Credited 23/06/2020  
80 रूपा
MP-21-005-033-001/230		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
81 गोबरिया(Self)
MP-21-005-033-001/277		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 22/06/2020  
82 गुडडू
MP-21-005-033-001/296		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 23/06/2020  
83 खूनसिंग
MP-21-005-033-001/66		ST मुण्‍डत P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 22/06/2020  
84 रणसिह जेता(Self)
MP-21-005-031-002/71		ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 23/06/2020  
85 बाहदूरसिंह मकना(Self)
MP-21-005-031-001/222-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 22/06/2020  
86 रमेश(Self)
MP-21-005-030-002/30		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 23/06/2020  
87 thavri(Grandmother)
MP-21-005-030-001/53-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 22/06/2020  
88 भुुरिया(Self)
MP-21-005-030-002/144		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 22/06/2020  
89 दलसिह(Wife)
MP-21-005-030-001/304		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 23/06/2020  
90 NADHIYA(Self)
MP-21-005-030-001/284		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 23/06/2020  
91 guddu(Self)
MP-21-005-030-001/318-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL047406 Credited 22/06/2020  
92 lali(Wife)
MP-21-005-030-001/318-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL047406 Credited 22/06/2020  
कुल हाजिरी8484848484840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14820
प्रदाय राशि अनुसूचित जनजाति 69540
प्रदाय राशि अन्य 11400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95760
प्रति मजदुर औसत 1040.8695
कुल मानव दिवस : 504