मस्टर रोल संख्या : 3607	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 979/3570    स्वीकृति दिनॉंक : 08/09/2020
कार्य-संहित : 1721/WC/22012034593570	कार्य का नाम : Nistar Talab Nirman Bid wali Naki Dhamanda (1721/WC/22012034593570)

Measurement Book Detail

MB NO.  2985        Page NO.  24

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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 खेतु MP-21-005-034-002/157 SC धामन्दा P P P A A A A 3 193 579 0 0 579       1721005WL040865 Credited 05/06/2021   2 सुरती(Wife) MP-21-005-034-002/109-B ST धामन्दा P P P A A A A 3 193 579 0 0 579       1721005WL040865 Credited 10/06/2021   3 संगीता(Wife) MP-21-005-034-002/109-B ST धामन्दा P P P A A A A 3 193 579 0 0 579       1721005WL040865 Credited 10/06/2021   4 किशन(Son) MP-21-005-034-002/109-B ST धामन्दा P P P A A A A 3 193 579 0 0 579       1721005WL040865 Credited 10/06/2021   5 गब्बर(Brother) MP-21-005-034-002/415 OTHER धामन्दा P P P A A A A 3 193 579 0 0 579       1721005WL040865 Credited 11/06/2021   6 दुली(Daughter) MP-21-005-034-002/415 OTHER धामन्दा P P P A A A A 3 193 579 0 0 579       1721005WL040865 Credited 11/06/2021   7 करणसिंह भाबर(Self) MP-21-005-034-002/415-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   8 तोला(Wife) MP-21-005-034-002/415-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   9 गब्बर सिंह(Son) MP-21-005-034-002/415-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   10 सरदार(Son) MP-21-005-034-002/415-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   11 मुकेश(Brother) MP-21-005-034-002/415-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   12 सोहन(Brother) MP-21-005-034-002/180-B ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   13 रेनू(Sister) MP-21-005-034-002/180-B ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   14 सुरती कालू डामोर(Self) MP-21-005-034-002/229-B OTHER धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 11/06/2021   15 बाबू(Husband) MP-21-005-034-002/229-B OTHER धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 11/06/2021   16 शिवम(Brother) MP-21-005-034-002/229-B OTHER धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 11/06/2021   17 संतू(Sister) MP-21-005-034-002/229-B OTHER धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 11/06/2021   18 करण(Brother) MP-21-005-034-002/10-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   19 शारदा करण(Wife) MP-21-005-034-002/10-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   20 अर्जुन(Brother) MP-21-005-034-002/10-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   21 काली(Sister) MP-21-005-034-002/10-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   22 Kiran(Self) MP-21-005-034-002/10-C ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   23 धूमा(Self) MP-21-005-034-002/109 ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 09/06/2021   24 राधी(Wife) MP-21-005-034-002/109 ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 09/06/2021   25 KAMLI(Self) MP-21-005-034-002/157-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   26 SANTIYA(Husband) MP-21-005-034-002/157-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   27 Ralu MP-21-005-034-002/157-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   28 Kalu(Son) MP-21-005-034-002/157-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   29 रालु वसुनिया(Self) MP-21-005-034-002/157-B ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   30 काली(Wife) MP-21-005-034-002/157-B ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   31 संगीता(Sister) MP-21-005-034-002/157-B ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   32 बाबू(Brother) MP-21-005-034-002/157-B ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   33 MUKESH(Self) MP-21-005-008-001/127-B ST झकेला P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   34 KANTI(Wife) MP-21-005-008-001/127-B ST झकेला P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   35 प्रदीप गमीर(Self) MP-21-005-008-001/201-B ST झकेला P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   36 हरमा प्रदीप(Wife) MP-21-005-008-001/201-B ST झकेला P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   37 राकेश(Self) MP-21-005-034-001/15-B ST कागलखो P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 09/06/2021   38 ललिता(Wife) MP-21-005-034-001/15-B ST कागलखो P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 09/06/2021   39 सुनील(Brother) MP-21-005-034-001/15-B ST कागलखो P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 09/06/2021   40 बाबू(Brother) MP-21-005-034-001/15-B ST कागलखो P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 09/06/2021   41 रमता(Mother) MP-21-005-034-001/97-A ST कागलखो P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   42 Rajesh(Son) MP-21-005-034-001/97-A ST कागलखो P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   43 मुन्ना(Brother) MP-21-005-034-001/97-A ST कागलखो P P P A A A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865 Credited 10/06/2021   44 काली(Wife) MP-21-005-034-001/97-A ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040865   45 राजू MP-21-005-008-001/127 ST झकेला P P P A A A A 3 193 579 0 0 579 IDBI BANK JHABUA IBKL0001631 1721005WL040865 Credited 09/06/2021   46 चैनसिंह(Brother) MP-21-005-034-001/38 ST कागलखो P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL040865 Credited 10/06/2021   47 तोलका(Self) MP-21-005-034-002/108-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL040865 Credited 09/06/2021   48 Bhura(Wife) MP-21-005-034-002/108-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL040865 Credited 09/06/2021   49 सुनील(Brother) MP-21-005-034-002/108-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL040865 Credited 09/06/2021   50 सुनीता कालू डामोर(Self) MP-21-005-034-002/180-B ST धामन्दा P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL040865 Credited 10/06/2021   51 राकेश भूरिया(Husband) MP-21-005-034-002/180-B ST धामन्दा P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL040865 Credited 10/06/2021   52 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040865 Credited 09/06/2021   53 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL040865   54 कसमा MP-21-005-008-001/205 ST झकेला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL040865 Credited 09/06/2021   55 जरू तोलिया MP-21-005-008-001/128 ST झकेला A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL040865   56 गमीर भीला MP-21-005-008-001/201 ST झकेला A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL040865   57 सुरती MP-21-005-008-001/201 ST झकेला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL040865 Credited 09/06/2021   58 दूलेसिंह नरंसिह MP-21-005-008-001/127 ST झकेला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL040865 Credited 09/06/2021   59 Rekha(Self) MP-21-005-008-001/234-A ST झकेला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL040865 Credited 09/06/2021   60 सुनील वशना पंडा(Self) MP-21-005-034-002/29-B ST धामन्दा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040865 Credited 09/06/2021   61 उर्मिला सुनील(Wife) MP-21-005-034-002/29-B ST धामन्दा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040865 Credited 09/06/2021   62 अरविंद पंडा(Brother) MP-21-005-034-002/29-B ST धामन्दा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040865 Credited 09/06/2021   63 राधिका पंडा(Sister) MP-21-005-034-002/29-B ST धामन्दा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040865 Credited 09/06/2021   64 SUMLI(Wife) MP-21-005-008-001/126-B ST झकेला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL040865 Credited 09/06/2021   65 VIKRAM(Brother) MP-21-005-008-001/126-B ST झकेला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL040865 Credited 09/06/2021   66 KALIYA(Brother) MP-21-005-008-001/126-B ST झकेला P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL040865 Credited 09/06/2021   67 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL040865 Credited 10/06/2021   68 वेला(Wife) MP-21-005-008-001/203-A ST झकेला A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040865   69 रमेश(Self) MP-21-005-034-002/10 ST धामन्दा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040865 Credited 10/06/2021   70 शर्मा(Wife) MP-21-005-034-002/10 ST धामन्दा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040865 Credited 09/06/2021   71 Sanju(Son) MP-21-005-034-002/10 ST धामन्दा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040865 Credited 09/06/2021   72 हुमा उंकर(Wife) MP-21-005-008-001/128-A ST झकेला P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL040865 Credited 10/06/2021   73 नानकी MP-21-005-008-001/128 ST झकेला P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040865 Credited 10/06/2021   74 मोहन सिंह(Father) MP-21-005-034-002/28-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 CANARA BANK JHABUA CNRB0004142 1721005WL040865 Credited 09/06/2021   75 रेखा(Wife) MP-21-005-034-002/28-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 CANARA BANK JHABUA CNRB0004142 1721005WL040865 Credited 09/06/2021   76 आशा(Wife) MP-21-005-034-002/28-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 CANARA BANK JHABUA CNRB0004142 1721005WL040865 Credited 09/06/2021   77 बबलू वेलसिंह(Self) MP-21-005-008-001/234-B ST झकेला P P P A A A A 3 193 579 0 0 579 CANARA BANK JHABUA CNRB0004142 1721005WL040865 Credited 09/06/2021   78 रेखा बबलू(Wife) MP-21-005-008-001/234-B ST झकेला P P P A A A A 3 193 579 0 0 579 CANARA BANK JHABUA CNRB0004142 1721005WL040865 Credited 09/06/2021   79 दिलीप vaskal(Self) MP-21-005-034-002/109-B ST धामन्दा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040865 Credited 10/06/2021   80 कमला(Daughter) MP-21-005-034-002/157 SC धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040865   81 बीजू MP-21-005-034-002/157 SC धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040865   82 VELSINGH(Self) MP-21-005-034-002/2-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040865 Credited 10/06/2021   83 GITA(Wife) MP-21-005-034-002/2-A ST धामन्दा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040865 Credited 09/06/2021   84 उंकर जरू(Self) MP-21-005-008-001/128-A ST झकेला P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL040865 Credited 10/06/2021   85 अंजू रेमू(Wife) MP-21-005-008-001/127-C ST झकेला P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA INDORE MAIN SBIN0000387 1721005WL040865 Credited 09/06/2021   86 SOMJI,(Husband) MP-21-005-008-001/171-B ST झकेला P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL040865 Credited 10/06/2021   87 JOGDI BAI(Wife) MP-21-005-008-001/171-B ST झकेला P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL040865 Credited 10/06/2021   88 नरु गामीर(Self) MP-21-005-008-001/201-A ST झकेला P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL040865 Credited 10/06/2021   89 पुष्पा नरु(Wife) MP-21-005-008-001/201-A ST झकेला P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL040865 Credited 10/06/2021   90 PAVAN BALA(Self) MP-21-005-008-001/206-B ST झकेला P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040865 Credited 09/06/2021   91 REKHA PAVAN(Wife) MP-21-005-008-001/206-B ST झकेला P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040865 Credited 09/06/2021   92 kasma(Daughter) MP-21-005-034-002/151 ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040865 Credited 10/06/2021   93 Kaju(Daughter) MP-21-005-034-002/151 ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040865 Credited 10/06/2021   94 मनीषा(Daughter) MP-21-005-034-002/151 ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040865 Credited 10/06/2021   95 अरविंद(Son) MP-21-005-034-002/151 ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040865 Credited 10/06/2021   96 होमली(Sister) MP-21-005-034-002/151 ST धामन्दा P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040865 Credited 10/06/2021   97 रेमू नरसिंह(Self) MP-21-005-008-001/127-C ST झकेला P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL040865 Credited 09/06/2021   98 पिंटू खुमसिंह(Self) MP-21-005-008-001/203-B ST झकेला P P P A A A A 3 193 579 0 0 579 BANK OF INDIA JHABUA BKID0008844 1721005WL040865 Credited 09/06/2021   कुल हाजिरी 91 91 91 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 579 प्रदाय राशि अनुसूचित जनजाति 48636 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52689 प्रति मजदुर औसत 537.6429

कुल मानव दिवस : 273