Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:30:04 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : चिकलपाट
मस्टर रोल संख्या : 2404 तारीख से : 07/06/2021    तारीख को : 13/06/2021  : 1743001/2021-2022/119920/AS    स्वीकृति दिनॉंक : 04/04/2021
कार्य-संहित : 1743001019/WH/22012034447019 कार्य का नाम : नाला गहरीकरण कार्य एवं सुखदेव प्रेमलाल के खेत के पास स्टॉप डेम मरम्मत कार्य ग्राम चिकालपात (1743001019/WH/22012034447019)
     

Measurement Book Detail
MB NO.  431208        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल 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 विरेन्द्र(Son)
MP-43-001-019-001/10		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
2 रेखाबाई(Wife)
MP-43-001-019-001/84		ST चिकलपाट P P P P P A A 5 193 965 0 0 965 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 25/06/2021  
3 तुलसाबाई(Wife)
MP-43-001-019-001/10		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
4 रमेश(Self)
MP-43-001-019-001/44		ST चिकलपाट P P P P P A A 5 193 965 0 0 965 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
5 आशा(Wife)
MP-43-001-019-001/44		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
6 सरस्वती(Son)
MP-43-001-019-001/57		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
7 बंशीलाल
MP-43-001-019-001/575		ST चिकलपाट A A A A A A A 0 193 0 0 0 0 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925  
8 सुनीता
MP-43-001-019-001/575		ST चिकलपाट A A A A A A A 0 193 0 0 0 0 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925  
9 सुखीया(Others)
MP-43-001-019-001/65		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
10 मंगल(Son)
MP-43-001-019-001/57		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
11 मलायबाई(Wife)
MP-43-001-019-001/6		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
12 संगीता(Others)
MP-43-001-019-001/115		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
13 भगवती(Wife)
MP-43-001-019-001/109		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
14 मीरा(Wife)
MP-43-001-019-001/87		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
15 नन्नी(Others)
MP-43-001-019-001/112		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 25/06/2021  
16 सुखीया(Wife)
MP-43-001-019-001/23		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
17 बुधीया(Wife)
MP-43-001-019-001/50		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
18 सोहनलाल(Son)
MP-43-001-019-001/51		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 25/06/2021  
19 अशोक(Son)
MP-43-001-019-001/5		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 25/06/2021  
20 अनिल(Son)
MP-43-001-019-001/5		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 25/06/2021  
21 बसतर(Wife)
MP-43-001-019-001/32		OTHER चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 31/07/2021  
22 केवलराम(Self)
MP-43-001-019-001/556		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 25/06/2021  
23 सरजूबाई(Wife)
MP-43-001-019-001/556		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 25/06/2021  
24 श्यामवती(Wife)
MP-43-001-019-001/122		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
25 गूडडी(Wife)
MP-43-001-019-001/3		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
26 मुगया(Grandson)
MP-43-001-019-001/135		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
27 गोलू(Grandson)
MP-43-001-019-001/135		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 25/06/2021  
28 भागरती(Others)
MP-43-001-019-001/89		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
29 कोयली(Wife)
MP-43-001-019-001/57		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 28/06/2021  
30 मुन्ना(Self)
MP-43-001-019-001/525		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKHARDAICIC0000761 1743001019WL004925 Credited 25/06/2021  
31 मुन्नी बाई(Wife)
MP-43-001-019-001/525		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKHARDAICIC0000761 1743001019WL004925 Credited 25/06/2021  
32 Shyambai(Daughter)
MP-43-001-019-001/110		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKHARDAICIC0000761 1743001019WL004925 Credited 25/06/2021  
33 जितेन्द्र(Son)
MP-43-001-019-001/110		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 25/06/2021  
34 पार्वती(Daughter-in-Law)
MP-43-001-019-001/110		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL004925 Credited 25/06/2021  
35 शोभा(Wife)
MP-43-001-019-001/129		ST चिकलपाट P A A A A A A 1 193 193 0 0 193 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001019WL004925 Credited 28/06/2021  
36 रामू(Self)
MP-43-001-019-001/2		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001019WL004925 Credited 28/06/2021  
37 उर्मिला(Wife)
MP-43-001-019-001/38		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
38 उर्मिला(Wife)
MP-43-001-019-001/39		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
39 पुनया(Son)
MP-43-001-019-001/130		ST चिकलपाट P P P P P A A 5 193 965 0 0 965 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
40 राजेश(Son)
MP-43-001-019-001/123		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
41 शिवलाल(Self)
MP-43-001-019-001/121		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
42 प्यारीबाई(Wife)
MP-43-001-019-001/121		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
43 जगदीश(Self)
MP-43-001-019-001/122		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
44 रजनी(Others)
MP-43-001-019-001/137		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
45 लालसिह(Self)
MP-43-001-019-001/118		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
46 रामगोपाल(Self)
MP-43-001-019-001/114		ST चिकलपाट P P P P A A A 4 193 772 0 0 772 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
47 सुशीला(Wife)
MP-43-001-019-001/11		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
48 संतोष(Son)
MP-43-001-019-001/108		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
49 मिश्रीलाल(Self)
MP-43-001-019-001/102		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
50 रामवती(Others)
MP-43-001-019-001/90		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
51 लाडकी(Wife)
MP-43-001-019-001/91		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
52 गोविन्द(Son)
MP-43-001-019-001/92		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
53 राधेलाल(Self)
MP-43-001-019-001/93		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
54 कांताप्रसाद(Son)
MP-43-001-019-001/94		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
55 गंगा(Wife)
MP-43-001-019-001/80		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001019WL004925 Credited 28/06/2021  
56 रसीदा(Wife)
MP-43-001-019-001/61		OTHER चिकलपाट P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001019WL004925 Credited 31/07/2021  
57 गोकुल(Self)
MP-43-001-019-001/48		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001019WL004925 Credited 28/06/2021  
58 विकाश.(Son)
MP-43-001-019-001/39		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 25/06/2021  
59 कलीराम(Son)
MP-43-001-019-001/56		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 28/06/2021  
60 समिया(Others)
MP-43-001-019-001/56		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 28/06/2021  
61 शिकारी(Son)
MP-43-001-019-001/65		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 28/06/2021  
62 कडमा(Self)
MP-43-001-019-001/70		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 25/06/2021  
63 लक्षमन(Son)
MP-43-001-019-001/73		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 25/06/2021  
64 मीरा(Others)
MP-43-001-019-001/73		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 25/06/2021  
65 चंपालाल(Grandson)
MP-43-001-019-001/73		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 25/06/2021  
66 भागवती(Wife)
MP-43-001-019-001/105		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 28/06/2021  
67 सुमन(Wife)
MP-43-001-019-001/118		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 28/06/2021  
68 मनीता(Others)
MP-43-001-019-001/139		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 28/06/2021  
69 प्रीतम(Self)
MP-43-001-019-001/133		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 28/06/2021  
70 Ramkaran(Son)
MP-43-001-019-001/82		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001019WL004925 Credited 25/06/2021  
71 गोकुलप्रसाद(Son)
MP-43-001-019-001/85		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 28/06/2021  
72 मोजीलाल(Self)
MP-43-001-019-001/80		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 28/06/2021  
73 रामवती(Wife)
MP-43-001-019-001/94		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 28/06/2021  
74 शाहरुख़(Son)
MP-43-001-019-001/61		OTHER चिकलपाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001019WL004925 Credited 31/07/2021  
75 सलमान(Son)
MP-43-001-019-001/61		OTHER चिकलपाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001019WL004925 Credited 31/07/2021  
76 मनीराम
MP-43-001-019-001/488		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001019WL004925 Credited 28/06/2021  
77 सुखलाल(Self)
MP-43-001-019-001/124		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001019WL004925 Credited 25/06/2021  
78 गीता(Wife)
MP-43-001-019-001/124		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001019WL004925 Credited 25/06/2021  
79 पारू(Daughter-in-Law)
MP-43-001-019-001/113		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001019WL004925 Credited 28/06/2021  
80 सुशीला(Wife)
MP-43-001-019-001/107		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001019WL004925 Credited 28/06/2021  
81 आशा(Others)
MP-43-001-019-001/108		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001019WL004925 Credited 28/06/2021  
82 श्यामबाई(Wife)
MP-43-001-019-001/133		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001019WL004925 Credited 28/06/2021  
83 लीलावती(Others)
MP-43-001-019-001/123		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001019WL004925 Credited 28/06/2021  
84 रामकली(Wife)
MP-43-001-019-001/45		ST चिकलपाट P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001019WL004925 Credited 28/06/2021  
85 श्यामकली(Others)
MP-43-001-019-001/51		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001019WL004925 Credited 28/06/2021  
86 पार्वती(Daughter)
MP-43-001-019-001/77		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001019WL004925 Credited 28/06/2021  
87 दिनेश(Self)
MP-43-001-019-001/529		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAMATA CHOWKBKID0009548 1743001019WL004925 Credited 25/06/2021  
88 सविता
MP-43-001-019-001/529		ST चिकलपाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAMATA CHOWKBKID0009548 1743001019WL004925 Credited 25/06/2021  
कुल हाजिरी8685858584800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 92833
प्रदाय राशि अन्य 4632


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97465
प्रति मजदुर औसत 1107.5568
कुल मानव दिवस : 505