मस्टर रोल संख्या : 12713	तारीख से : 14/10/2020    तारीख को : 20/10/2020	: 2094/2742    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742	कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)

Measurement Book Detail

MB NO.  3395        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 ramchand(Self) MP-21-005-030-003/140-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132405   2 ramtu(Wife) MP-21-005-030-003/140-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132405   3 धन्ना वरसिंह(Self) MP-21-005-032-001/268 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132405 Credited 27/10/2020   4 BABU(Self) MP-21-005-030-003/152-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL132405 Credited 27/10/2020   5 NADUDI(Wife) MP-21-005-030-003/152-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL132405 Credited 27/10/2020   6 JOSAB(Self) MP-21-005-039-002/217-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL132405 Credited 27/10/2020   7 MEERA(Wife) MP-21-005-039-002/217-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL132405 Credited 27/10/2020   8 Mukesh damor(Father) MP-21-005-031-001/61-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL132405   9 BABU(Self) MP-21-005-030-003/221-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL132405 Credited 27/10/2020   10 KALI(Wife) MP-21-005-030-003/221-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL132405 Credited 27/10/2020   11 RAJESH(Brother) MP-21-005-030-003/221-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL132405 Credited 27/10/2020   12 RESHAM(Daughter-in-Law) MP-21-005-030-003/221-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL132405 Credited 27/10/2020   13 राजेश खुमान(Self) MP-21-005-031-001/41-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   14 विसना राजेश(Wife) MP-21-005-031-001/41-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   15 Tinku Sagan(Self) MP-21-005-031-001/16-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   16 Kamla Tinku(Wife) MP-21-005-031-001/16-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   17 TOLIYA(Self) MP-21-005-038-001/280-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   18 KAMALI(Wife) MP-21-005-038-001/280-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   19 PARSINGH(Son) MP-21-005-038-001/280-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   20 SAMLI(Daughter-in-Law) MP-21-005-038-001/280-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   21 PARESH(Son) MP-21-005-038-001/280-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   22 RATANSINGH(Self) MP-21-005-039-002/98-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   23 DHAPU(Wife) MP-21-005-039-002/98-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   24 PAPPU(Son) MP-21-005-039-002/98-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   25 MADI(Daughter-in-Law) MP-21-005-039-002/98-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   26 PUNJIYA(Self) MP-21-005-039-002/303-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   27 KALI(Wife) MP-21-005-039-002/303-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   28 DITU(Daughter) MP-21-005-039-002/303-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   29 RAKESH(Son) MP-21-005-039-002/303-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   30 GITA(Daughter-in-Law) MP-21-005-039-002/303-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   31 Kavita Mukesh(Wife) MP-21-005-031-001/61-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405   32 BHARAT(Self) MP-21-005-039-002/168-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL132405 Credited 27/10/2020   33 GITA(Wife) MP-21-005-039-002/168-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL132405 Credited 27/10/2020   34 MANJU(Sister) MP-21-005-039-002/168-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL132405 Credited 27/10/2020   35 VISHAL(Brother) MP-21-005-039-002/168-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL132405 Credited 27/10/2020   36 KALI(Daughter-in-Law) MP-21-005-039-002/168-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL132405 Credited 27/10/2020   37 VIKASH(Self) MP-21-005-039-002/117-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   38 BHAVNA(Wife) MP-21-005-039-002/117-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   39 HOHAN(Brother) MP-21-005-039-002/117-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   40 SIMA(Daughter-in-Law) MP-21-005-039-002/117-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   41 MADIYA(Brother) MP-21-005-039-002/117-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   42 JAMSINGH(Self) MP-21-005-039-002/106-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   43 AMARI(Wife) MP-21-005-039-002/106-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   44 MUKESH(Son) MP-21-005-039-002/106-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   45 SANGI(Daughter-in-Law) MP-21-005-039-002/106-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   46 JAYSINGH(Self) MP-21-005-038-001/280-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   47 PARU(Wife) MP-21-005-038-001/280-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   48 NIRMAL(Son) MP-21-005-038-001/280-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   49 KANTA(Daughter-in-Law) MP-21-005-038-001/280-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   50 MUKESH(Son) MP-21-005-038-001/280-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   51 सुरतान(Self) MP-21-005-039-002/5-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   52 थावरी(Wife) MP-21-005-039-002/5-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   53 विदेश(Son) MP-21-005-039-002/5-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   54 रेशमा(Daughter-in-Law) MP-21-005-039-002/5-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   55 VIJAY(Self) MP-21-005-039-002/5-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   56 RADHI(Wife) MP-21-005-039-002/5-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   57 ANIL(Brother) MP-21-005-039-002/5-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   58 SUNIL(Brother) MP-21-005-039-002/5-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   59 SUNITA(Daughter-in-Law) MP-21-005-039-002/5-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   60 रुमाल(Self) MP-21-005-039-002/233-A OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   61 काबली(Wife) MP-21-005-039-002/233-A OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   62 राजेश(Son) MP-21-005-039-002/233-A OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   63 गीता(Daughter-in-Law) MP-21-005-039-002/233-A OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   64 bharu(Son) MP-21-005-039-002/233-A OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   65 HUMAJI(Self) MP-21-005-039-002/254-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   66 KAVI(Daughter) MP-21-005-039-002/254-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   67 VIKASH(Son) MP-21-005-039-002/254-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   68 मंजी(Self) MP-21-005-039-002/254-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   69 कलि(Wife) MP-21-005-039-002/254-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   70 विनोद(Son) MP-21-005-039-002/254-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   71 VINOD(Son) MP-21-005-039-002/254-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132405 Credited 27/10/2020   72 DEVALI(Sister) MP-21-005-039-002/217-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132405 Credited 27/10/2020   73 MANOJ(Son) MP-21-005-039-002/217-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132405 Credited 27/10/2020   74 TITUS(Son) MP-21-005-039-002/217-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132405 Credited 27/10/2020   75 मंगली(Wife) MP-21-005-032-001/458 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132405 Credited 27/10/2020   76 हिरा(Son) MP-21-005-032-001/458 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132405 Credited 27/10/2020   77 बालू(Self) MP-21-005-030-003/79 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132405 Credited 27/10/2020   78 सकुल(Wife) MP-21-005-030-003/79 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132405 Credited 27/10/2020   79 MUKESH(Self) MP-21-005-030-003/47-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132405 Credited 27/10/2020   80 SAVITA(Wife) MP-21-005-030-003/47-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL132405 Credited 27/10/2020   81 कलसिग MP-21-005-031-001/59 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132405 Credited 27/10/2020   82 झग्गू MP-21-005-031-001/59 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132405 Credited 27/10/2020   83 ANIL(Self) MP-21-005-030-003/70-C OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL132405 Credited 27/10/2020   84 KAVITA(Wife) MP-21-005-030-003/70-C OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL132405 Credited 27/10/2020   85 NANDU(Self) MP-21-005-030-003/152-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL132405 Credited 27/10/2020   86 BHURI(Wife) MP-21-005-030-003/152-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL132405 Credited 27/10/2020   87 KAMLI(Self) MP-21-005-039-002/141-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL132405 Credited 27/10/2020   88 RAVIN(Son) MP-21-005-039-002/141-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL132405 Credited 27/10/2020   89 MANTA(Daughter-in-Law) MP-21-005-039-002/141-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL132405 Credited 27/10/2020   90 RAMTU(Daughter-in-Law) MP-21-005-039-002/141-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL132405 Credited 27/10/2020   91 BHERIYA(Son) MP-21-005-039-002/141-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL132405 Credited 27/10/2020   कुल हाजिरी 87 87 87 87 87 87 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 85500 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 99180 प्रति मजदुर औसत 1089.8901

कुल मानव दिवस : 522