Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:12:26 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 8886 तारीख से : 21/06/2021    तारीख को : 26/06/2021  : 1738009/2021-2022/269685/AS    स्वीकृति दिनॉंक : 28/05/2021
कार्य-संहित : 1738009023/IF/22012034774708 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY [ gautar bai / rupsingh / samharu (1738009023/IF/22012034774708)
     

Measurement Book Detail
MB NO.  389        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 HIRALAL(Self)
MP-38-009-023-001/2		OTHER पिपरटोला A A A A A A 0 193 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009WL061832  
2 RAKESH MARATHE(Self)
MP-38-009-023-001/164-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANKCHARTOLAIOBA0000921 1738009WL061832 Credited 31/07/2021  
3 रामजी(Son)
MP-38-009-023-001/145		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL061832 Credited 30/07/2021  
4 रमली(Wife)
MP-38-009-023-001/71		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL061832 Credited 30/07/2021  
5 समारू(Self)
MP-38-009-023-001/128		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
6 BISHRAM(Self)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
7 RAMCHAND(Self)
MP-38-009-023-001/135-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
8 RAJKUMARI BAI(Wife)
MP-38-009-023-001/158		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
9 BHAROSH(Self)
MP-38-009-023-001/158		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
10 पूनिया(Self)
MP-38-009-023-001/159		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
11 रमेश(Self)
MP-38-009-023-001/162		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
12 SUKHBATI BAI(Wife)
MP-38-009-023-001/162		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
13 नंनहू(Self)
MP-38-009-023-001/164		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
14 GENDLAL(Self)
MP-38-009-023-001/1		OTHER पिपरटोला A A P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
15 DANILAL(Self)
MP-38-009-023-001/113-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
16 परसूराम(Self)
MP-38-009-023-001/116		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
17 रमेसिया(Self)
MP-38-009-023-001/125		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
18 CHAMRULAL(Self)
MP-38-009-023-001/126-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/07/2021  
19 BHAGRATI BAI(Wife)
MP-38-009-023-001/126-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
20 लक्ष्‍मीबाइ(Wife)
MP-38-009-023-001/127		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
21 शंकर(Self)
MP-38-009-023-001/127		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
22 SUNTI BAI(Self)
MP-38-009-023-001/145		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
23 गौतर(Self)
MP-38-009-023-001/17		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL061832 Credited 31/07/2021  
24 MOTIN BAI(Self)
MP-38-009-023-001/173-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
25 NIRMALA BAI(Wife)
MP-38-009-023-001/173-B		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
26 राधे
MP-38-009-023-001/213		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
27 SHANTI BAI(Wife)
MP-38-009-023-001/213		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
28 परसादी(Self)
MP-38-009-023-001/22		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
29 प्रेमबती(Wife)
MP-38-009-023-001/22		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
30 ताराचंद(Self)
MP-38-009-023-001/226		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
31 GOVIND(Self)
MP-38-009-023-001/18		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
32 धरम(Self)
MP-38-009-023-001/190		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
33 SANUK(Self)
MP-38-009-023-001/191		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
34 DEVKI(Wife)
MP-38-009-023-001/191		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
35 NANDANI(Wife)
MP-38-009-023-001/193-B		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
36 मेघलाल(Self)
MP-38-009-023-001/85		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
37 GITA BAI(Wife)
MP-38-009-023-001/89-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
38 SHUKHRAJI(Self)
MP-38-009-023-001/96-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
39 ASHRI BAI(Daughter-in-Law)
MP-38-009-023-001/97		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
40 रंजीत कुमार(Son)
MP-38-009-023-001/47		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
41 SUKHBATI BAI(Self)
MP-38-009-023-001/47		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
42 चमरूलाल(Self)
MP-38-009-023-001/48		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
43 RAMSINGH(Son)
MP-38-009-023-001/56		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
44 जानकी(Wife)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
45 नैनसिह(Self)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
46 रामकली(Wife)
MP-38-009-023-001/69		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
47 माहूसिह(Self)
MP-38-009-023-001/69		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
48 थानसिह
MP-38-009-023-001/239		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
49 INDIRABAI(Wife)
MP-38-009-023-001/239		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
50 प्रेमकूवर(Wife)
MP-38-009-023-001/248		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
51 जयसिंह(Self)
MP-38-009-023-001/248		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
52 MADAN(Self)
MP-38-009-023-001/248-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
53 KESAR BAI(Wife)
MP-38-009-023-001/248-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
54 SITA BAI(Wife)
MP-38-009-023-001/251-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL061832 Credited 31/07/2021  
55 मेहतरसिह
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
56 बसनबाइ
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
57 RUPSINGH(Self)
MP-38-009-023-001/262		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
58 BHUMILA BAI(Wife)
MP-38-009-023-001/262-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
59 गजानन
MP-38-009-023-001/295		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
60 PUSHPA(Wife)
MP-38-009-023-001/298-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
61 SATTO DHURVE(Mother)
MP-38-009-023-001/37-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
62 अमरू(Self)
MP-38-009-023-001/44		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
63 मीरा(Wife)
MP-38-009-023-001/44		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
64 संतोष(Self)
MP-38-009-023-001/45		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
65 SARSWATI(Self)
MP-38-009-023-001/144-A		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 30/06/2021  
66 SARSWATI BAI(Wife)
MP-38-009-023-001/97-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL061832 Credited 31/07/2021  
67 DEEPLATA YADAV(Wife)
MP-38-009-023-001/125-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL061832 Credited 31/07/2021  
68 MAMTA(Wife)
MP-38-009-023-001/173-C		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738009WL061832 Credited 30/06/2021  
69 RAJKUMAR MARATHE(Self)
MP-38-009-023-001/164-C		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL061832 Credited 31/07/2021  
70 KAHRU(Self)
MP-38-009-023-001/88		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL061832 Credited 31/07/2021  
71 PAWAN MARKAM(Self)
MP-38-009-023-001/173-B		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL061832 Credited 30/06/2021  
72 RAMESHWAR DANDRE(Self)
MP-38-009-023-001/226-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL061832 Credited 31/07/2021  
73 SUKVANTIN MARKAM(Daughter-in-Law)
MP-38-009-023-001/190		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL061832 Credited 30/06/2021  
74 RAJESH(Self)
MP-38-009-023-001/164-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL061832 Credited 30/07/2021  
75 KAVITA DHURWEY(Daughter-in-Law)
MP-38-009-023-001/144		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL061832 Credited 30/06/2021  
76 RAMLAL(Self)
MP-38-009-023-001/145-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL061832 Credited 30/07/2021  
77 CHUNESHWARI(Wife)
MP-38-009-023-001/89-C		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL061832 Credited 30/07/2021  
78 SHIVKUMARI BAI(Daughter-in-Law)
MP-38-009-023-001/92		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL061832 Credited 30/06/2021  
79 CHAIN LAL(Son)
MP-38-009-023-001/97		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL061832 Credited 30/07/2021  
80 GAUCHARAN(Self)
MP-38-009-023-001/97-A		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL061832 Credited 30/07/2021  
81 SHANTA BAI(Wife)
MP-38-009-023-001/45		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL061832 Credited 30/07/2021  
82 FULBATI BAI(Self)
MP-38-009-023-001/46		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL061832 Credited 30/07/2021  
83 SUNITA DHURWEY(Self)
MP-38-009-023-001/256-B		ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL061832 Credited 30/06/2021  
84 RAMPRASAD(Self)
MP-38-009-023-001/251-B		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL061832 Credited 30/07/2021  
85 SUKALIYA BAI(Wife)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL061832 Credited 30/07/2021  
कुल हाजिरी838384848484              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 34740
प्रदाय राशि अन्य 62146


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96886
प्रति मजदुर औसत 1139.8353
कुल मानव दिवस : 502