मस्टर रोल संख्या : 6231	तारीख से : 19/06/2020    तारीख को : 25/06/2020	: 1721002/2020-2021/195374/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1721002011/RC/22012034523988	कार्य का नाम : SUDUR SADAK PRATHAMIK VIDHYALAY SE SHAMSHAN GHAT TAK RUNJI (1721002011/RC/22012034523988)

Measurement Book Detail

MB NO.  2930        Page NO.  19

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 LILA(Wife) MP-21-002-011-002/18-B ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   2 PARASH(Self) MP-21-002-011-002/31-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   3 MADAN(Son) MP-21-002-011-002/6 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   4 दिनेश(Self) MP-21-002-011-001/57-A ST जाम्बुपाड़ा P P P P P P A 6 189 1134 0 0 1134 DENA BANK RATLAM BKDN0810563 1721002WL058132 Credited 04/07/2020   5 पंकज सुखराम(Self) MP-21-002-011-001/106-A OTHER जाम्बुपाड़ा P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL058132 Credited 01/07/2020   6 दौलकी गंगाराम MP-21-002-011-002/19 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL058132 Credited 01/07/2020   7 JHEMA BABU(Daughter-in-Law) MP-21-002-011-002/22 ST पीठापाड़ा P P P P P A A 5 189 945 0 0 945 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL058132 Credited 04/07/2020   8 सुल्‍तान मांगीलाल MP-21-002-011-002/22-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL058132 Credited 01/07/2020   9 बाबू सुखराम(Self) MP-21-002-011-002/23-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL058132 Credited 04/07/2020   10 GANPAT NANURAM(Son) MP-21-002-011-002/24 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL058132 Credited 04/07/2020   11 RUPA SHANKAR(Wife) MP-21-002-011-002/27-B ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL058132 Credited 04/07/2020   12 रमेश माउिया निनामा MP-21-002-011-002/3 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL058132 Credited 04/07/2020   13 गोरकी MP-21-002-011-002/31 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL058132 Credited 01/07/2020   14 Resham Damar(Wife) MP-21-002-011-003/152-C ST रूण‍जी A A A A A A A 0 189 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL058132   15 लली(Wife) MP-21-002-011-001/57-A ST जाम्बुपाड़ा P P P P P P A 6 189 1134 0 0 1134 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL058132 Credited 06/07/2020   16 RAHUL(Son) MP-21-002-011-002/25 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 STATE BANK OF INDIA AKBARPUR (KOLAR ROAD) SBIN0010171 1721002WL058132 Credited 04/07/2020   17 लीला उदेसिंह(Self) MP-21-002-011-002/30 ST पीठापाड़ा P P P A A A A 3 189 567 0 0 567 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL058132 Credited 04/07/2020   18 झालकी राजू MP-21-002-011-002/7-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL058132 Credited 01/07/2020   19 भूरा नारजी MP-21-002-011-002/31 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   20 गंगाराम मानजी गरवाल MP-21-002-011-002/19 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   21 हुरजी MP-21-002-011-002/7 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   22 अम्बाराम मांगु MP-21-002-011-001/57 ST जाम्बुपाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   23 पुनकी MP-21-002-011-002/1 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   24 धन्ना दीपा निनामा MP-21-002-011-002/21 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   25 MADIYA(Self) MP-21-002-011-002/2-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   26 नानुराम दीपा MP-21-002-011-002/5 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 01/07/2020   27 गट्टू धावरा(Self) MP-21-002-011-003/152 ST रूण‍जी P P P P P P A 6 189 1134 0 0 1134 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   28 राजली(Wife) MP-21-002-011-003/152 ST रूण‍जी P P P P P P A 6 189 1134 0 0 1134 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   29 धापुबाई मडिया MP-21-002-011-002/25 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 30/06/2020   30 रामा गटटू(Husband) MP-21-002-011-003/152-B ST रूण‍जी P P P P P P A 6 189 1134 0 0 1134 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 01/07/2020   31 JITENDRA(Self) MP-21-002-011-002/7-C ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   32 भेरी कैलाश MP-21-002-011-002/7-B ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   33 GANGARAM(Self) MP-21-002-011-002/9-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   34 SHANTI(Wife) MP-21-002-011-002/9-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   35 DHAPU GANPAT(Daughter-in-Law) MP-21-002-011-002/24 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   36 बाबटी मडिया MP-21-002-011-002/26 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   37 दिनेश मडिया MP-21-002-011-002/26-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   38 रेशम दिनेश MP-21-002-011-002/26-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   39 NANURAM(Self) MP-21-002-011-002/27-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   40 KASHRI(Wife) MP-21-002-011-002/27-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   41 उदेसिंह दुला भूरिया(Husband) MP-21-002-011-002/30 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   42 बुवारिया नानूराम(Self) MP-21-002-011-002/27-C ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   43 सुखराम मांगीलाल MP-21-002-011-002/29 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   44 लुणकी सुखराम MP-21-002-011-002/29 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   45 पुना गाजिला(Self) MP-21-002-011-002/6 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   46 दीतु(Wife) MP-21-002-011-002/6 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   47 KALA SUBHASH(Daughter-in-Law) MP-21-002-011-002/7 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   48 राजू रामचन्‍द्र MP-21-002-011-002/7-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   49 RAJU GALIYA(Self) MP-21-002-011-002/6-B ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   50 MOVANI RAJU(Wife) MP-21-002-011-002/6-B ST पीठापाड़ा P P P P P A A 5 189 945 0 0 945 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   51 AJAY(Brother) MP-21-002-011-002/31-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   52 KAILASH(Self) MP-21-002-011-002/33-A OTHER पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   53 KALI(Wife) MP-21-002-011-002/33-A OTHER पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   54 दिलीप नाथू MP-21-002-011-002/35-A ST पीठापाड़ा P P P P A A A 4 189 756 0 0 756 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   55 रसीला दिलीप MP-21-002-011-002/35-A ST पीठापाड़ा P P P A A A A 3 189 567 0 0 567 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   56 सैना मांगीलाल MP-21-002-011-002/22 ST पीठापाड़ा P P P A A A A 3 189 567 0 0 567 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   57 BABU MANGILAL(Son) MP-21-002-011-002/22 ST पीठापाड़ा A A A A A A A 0 189 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132   58 GUDDU(Self) MP-21-002-011-002/18-C ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   59 RUPA(Wife) MP-21-002-011-002/18-C ST पीठापाड़ा P P P P P A A 5 189 945 0 0 945 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   60 सुनीता माँगु(Wife) MP-21-002-011-001/83-C ST जाम्बुपाड़ा A A A A A A A 0 189 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132   61 सविता बाबू(Wife) MP-21-002-011-002/23-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   62 मालुंडी फुलजी MP-21-002-011-002/24 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   63 NANURAM(Self) MP-21-002-011-002/24 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   64 सविता सुल्‍तान MP-21-002-011-002/22-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   65 लीला सुंखराम(Wife) MP-21-002-011-002/23 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   66 कालु दीपा MP-21-002-011-002/10 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   67 सोकली MP-21-002-011-002/10 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   68 रमेश MP-21-002-011-002/14 ST पीठापाड़ा P P P P A A A 4 189 756 0 0 756 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   69 गंवरा MP-21-002-011-002/14 ST पीठापाड़ा P P P A A A A 3 189 567 0 0 567 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   70 चपलीबाई MP-21-002-011-002/15 ST पीठापाड़ा P P P P P A A 5 189 945 0 0 945 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   71 PRAKASH(Self) MP-21-002-011-002/16-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 01/07/2020   72 BHURI(Wife) MP-21-002-011-002/16-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   73 NAGU(Self) MP-21-002-011-002/18-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   74 JHAGUDI(Wife) MP-21-002-011-002/18-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058132 Credited 04/07/2020   75 सुमित्रा(Daughter-in-Law) MP-21-002-011-001/38-B OTHER जाम्बुपाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   76 सूरज अमरा(Son) MP-21-002-011-001/6 ST जाम्बुपाड़ा P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   77 सामुडी पंकज(Wife) MP-21-002-011-001/106-A OTHER जाम्बुपाड़ा P P P P P P A 6 189 1134 0 0 1134 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 01/07/2020   78 कमला MP-21-002-011-001/9 ST जाम्बुपाड़ा P P P P P P A 6 189 1134 0 0 1134 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 01/07/2020   79 LILA(Wife) MP-21-002-011-002/2-A ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   80 शान्‍ती भेरू MP-21-002-011-002/35-C ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 01/07/2020   81 NATHU(Self) MP-21-002-011-002/35-D ST पीठापाड़ा P P P A A A A 3 189 567 0 0 567 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   82 LIMBUDI HARIRAM(Wife) MP-21-002-011-002/37 OTHER पीठापाड़ा P P P P P A A 5 189 945 0 0 945 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 01/07/2020   83 फुंजली MP-21-002-011-002/5 ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 01/07/2020   84 FULAVATI(Wife) MP-21-002-011-002/7-C ST पीठापाड़ा P P P P P P A 6 189 1134 0 0 1134 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 04/07/2020   85 अमरसिंह गटटू(Husband) MP-21-002-011-003/152-A ST रूण‍जी P P P P P P A 6 189 1134 0 0 1134 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058132 Credited 01/07/2020   86 मीरा अमरसिंह(Self) MP-21-002-011-003/152-A ST रूण‍जी P P P P P P A 6 189 1134 0 0 1134 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL058132 Credited 01/07/2020   87 श्‍यामा रामा(Self) MP-21-002-011-003/152-B ST रूण‍जी P P P P P P A 6 189 1134 0 0 1134 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL058132 Credited 04/07/2020   88 SANTOSH(Daughter-in-Law) MP-21-002-011-001/62 ST जाम्बुपाड़ा A A A A A A A 0 189 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL058132   कुल हाजिरी 84 84 84 79 77 72 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 84105 प्रदाय राशि अन्य 6615

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90720 प्रति मजदुर औसत 1030.9091

कुल मानव दिवस : 480