मस्टर रोल संख्या : 21136	तारीख से : 16/02/2021    तारीख को : 22/02/2021	: 3801/RES    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611121	कार्य का नाम : NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)

Measurement Book Detail

MB NO.  3055        Page NO.  5

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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 प्रेमसिंह जामसिंह(Self) MP-21-005-007-002/18-A ST आमलीपाड़ा A A A A A A A 0 190 0 0 0 0 R.R.B UMARCOT 1520026 1721005WL210643   2 कमलेश(Self) MP-21-005-028-001/66-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210643 Credited 18/03/2021   3 नीरू(Wife) MP-21-005-028-001/66-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210643 Credited 18/03/2021   4 premsingh(Grandson) MP-21-005-030-001/140-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210643 Credited 20/03/2021   5 PASVAN(Son) MP-21-005-033-001/23 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210643 Credited 20/03/2021   6 RAMILA(Daughter) MP-21-005-033-001/23 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210643 Credited 18/03/2021   7 NIRMALA(Daughter) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210643 Credited 18/03/2021   8 GULAB(Self) MP-21-005-034-001/24-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210643 Credited 19/03/2021   9 SENU(Self) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210643 Credited 20/03/2021   10 करमा MP-21-005-034-002/146 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210643 Credited 19/03/2021   11 HIMCHAND BHURIYA(Self) MP-21-005-036-001/258-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210643 Credited 18/03/2021   12 खतू(Wife) MP-21-005-007-002/18 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL210643 Credited 18/03/2021   13 जामसिंह MP-21-005-007-001/93 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL210643 Credited 19/03/2021   14 जन्ता MP-21-005-007-001/93 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL210643 Credited 20/03/2021   15 पिंजू(Self) MP-21-005-028-001/65-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 18/03/2021   16 सुमित्रा(Wife) MP-21-005-028-001/65-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 18/03/2021   17 हिना नानका(Self) MP-21-005-014-002/59 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 18/03/2021   18 जेरा(Wife) MP-21-005-014-002/59 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 18/03/2021   19 करण पाल(Self) MP-21-005-016-001/59-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 18/03/2021   20 काली करण(Wife) MP-21-005-016-001/59-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 18/03/2021   21 BADU BHURIYA(Wife) MP-21-005-036-001/258-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 18/03/2021   22 GUDDI RANA(Husband) MP-21-005-036-001/158-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 18/03/2021   23 SITA(Wife) MP-21-005-028-001/66-B OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 18/03/2021   24 NATHU KHADIYA(Self) MP-21-005-036-001/105-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 18/03/2021   25 SANTU BAI(Wife) MP-21-005-036-001/105-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 18/03/2021   26 KEVAN KIHORI(Self) MP-21-005-036-001/135-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 18/03/2021   27 SHANTI KIHORI(Wife) MP-21-005-036-001/135-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 18/03/2021   28 MOHAN KHADIYA(Self) MP-21-005-036-001/102-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 18/03/2021   29 टेटिया मानसिंह(Self) MP-21-005-036-001/277 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210643 Credited 20/03/2021   30 कूकडी(Wife) MP-21-005-028-001/66 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210643 Credited 18/03/2021   31 RAMESH(Self) MP-21-005-028-001/66-B OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210643 Credited 19/03/2021   32 RADU(Self) MP-21-005-033-001/23-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210643 Credited 19/03/2021   33 SUMITRA(Wife) MP-21-005-033-001/23-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210643 Credited 19/03/2021   34 NARU(Self) MP-21-005-030-001/140-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAYAGAON SBIN0030154 1721005WL210643 Credited 19/03/2021   35 LADU MP-21-005-030-001/140-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210643 Credited 19/03/2021   36 दिनू MP-21-005-034-002/147 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210643 Credited 19/03/2021   37 REKHA MP-21-005-030-001/140-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210643 Credited 19/03/2021   38 LALI(Wife) MP-21-005-034-001/24-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL210643 Credited 19/03/2021   39 लालसिंह(Son) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   40 लली(Daughter) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   41 BHIEELU RALU(Self) MP-21-005-036-001/146-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   42 वैशा(Wife) MP-21-005-036-001/225 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210643 Credited 19/03/2021   43 देवाजी वजीया(Self) MP-21-005-028-001/66 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210643 Credited 19/03/2021   44 अयरसिहं MP-21-005-016-001/59 SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210643 Credited 19/03/2021   45 सन्तु MP-21-005-016-001/59 SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210643 Credited 19/03/2021   46 DILEEP(Self) MP-21-005-036-001/342-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210643 Credited 18/03/2021   47 VIMLA(Wife) MP-21-005-036-001/342-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   48 सरदाा(Self) MP-21-005-036-001/42 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210643 Credited 19/03/2021   49 भूरा(Wife) MP-21-005-036-001/42 ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210643   50 रामली जेनु(Wife) MP-21-005-036-001/492 ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210643   51 जेनु अमरसिंह(Self) MP-21-005-036-001/492 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   52 बददा(Self) MP-21-005-036-001/30 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210643 Credited 19/03/2021   53 नानका MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210643 Credited 19/03/2021   54 उदया पूजा(Self) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210643 Credited 19/03/2021   55 बदा उदय(Wife) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   56 MADI RANA(Husband) MP-21-005-036-001/158-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   57 मेसू MP-21-005-034-002/146 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   58 रमीला MP-21-005-034-002/147 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   59 गेदी(Wife) MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   60 GITA KHADIYA(Wife) MP-21-005-036-001/102-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   61 PANGALIKHADIYA(Wife) MP-21-005-036-001/25 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   62 AJAY PARMAR(Self) MP-21-005-036-001/448-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210643 Credited 18/03/2021   63 BHARATSINGH(Self) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL210643 Credited 19/03/2021   64 SUKALI(Wife) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL210643 Credited 20/03/2021   65 DEMA BAI(Wife) MP-21-005-036-001/431-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   66 मंगी(Wife) MP-21-005-036-001/30 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210643 Credited 20/03/2021   67 RAKESH RANA(Self) MP-21-005-036-001/158-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   68 HUKALE BHILU(Wife) MP-21-005-036-001/146-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   69 रसली(Wife) MP-21-005-033-001/23 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL210643   70 HUMA(Daughter-in-Law) MP-21-005-033-001/23 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   71 KAMA(Wife) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   72 खुमान MP-21-005-007-001/85 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210643 Credited 19/03/2021   73 मुनसिंह बालु MP-21-005-007-001/12 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210643 Credited 18/03/2021   74 अनसिंह(Self) MP-21-005-007-002/5 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL210643 Credited 19/03/2021   75 कालू धूलिया MP-21-005-021-001/212 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210643 Credited 19/03/2021   76 संतां MP-21-005-021-001/212 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210643 Credited 19/03/2021   77 शान्ती MP-21-005-007-001/12 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210643 Credited 19/03/2021   78 दल्लु MP-21-005-007-001/115 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210643 Credited 18/03/2021   79 MIRA(Wife) MP-21-005-007-001/115 ST महुड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210643   80 जेमती MP-21-005-007-001/85 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210643 Credited 19/03/2021   81 जामसिंह(Self) MP-21-005-007-002/18 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210643 Credited 18/03/2021   82 दिनेश(Self) MP-21-005-007-002/5-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   83 सूनी(Wife) MP-21-005-007-002/5-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   84 लीला प्रेमसिंह(Wife) MP-21-005-007-002/18-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL210643 Credited 18/03/2021   85 KHENU DINDOD(Self) MP-21-005-036-001/431-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL210643 Credited 18/03/2021   86 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210643 Credited 18/03/2021   87 राजू नानका(Self) MP-21-005-014-002/43-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210643 Credited 18/03/2021   88 रामचन्द(Self) MP-21-005-036-001/342 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210643 Credited 19/03/2021   89 शांतु(Wife) MP-21-005-036-001/277 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210643 Credited 19/03/2021   90 राजू(Self) MP-21-005-036-001/25 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210643 Credited 19/03/2021   91 NANA RANA(Self) MP-21-005-036-001/158-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210643 Credited 19/03/2021   कुल हाजिरी 86 86 86 86 86 86 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 86640 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 98040 प्रति मजदुर औसत 1077.3627

कुल मानव दिवस : 516