Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:49:19 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : बरजी
मस्टर रोल संख्या : 13738 तारीख से : 28/09/2022    तारीख को : 04/10/2022  : 1744001/2022-2023/150080/AS    स्वीकृति दिनॉंक : 08/09/2022
कार्य-संहित : 1744001034/WC/22012034995545 कार्य का नाम : CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
     

Measurement Book Detail
MB NO.  328        Page NO.  4

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 लक्ष्‍मन(Self)
MP-44-001-034-001/138-A		SC बरजी P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001WL0043421 Credited 19/11/2022  
2 कुशम
MP-44-001-034-001/348-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001034WL038944 Credited 13/10/2022  
3 हरदास(Self)
MP-44-001-034-001/298-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
4 बिमला बाई(Wife)
MP-44-001-034-001/298-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
5 LAXMAN
MP-44-001-034-001/259-B		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
6 सुरेन्‍द(Self)
MP-44-001-034-001/262-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
7 कारे(Self)
MP-44-001-034-001/119		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
8 जिया लाल(Self)
MP-44-001-034-001/196-B		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
9 मंगो बाई(Wife)
MP-44-001-034-001/217-A		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
10 tulsi ram(Self)
MP-44-001-034-001/320-C		OTHER बरजी A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
11 क्षमाबाई(Wife)
MP-44-001-034-001/332-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
12 कल्‍लू बाई(Wife)
MP-44-001-034-001/219-A		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
13 जग्‍गू(Self)
MP-44-001-034-001/342-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
14 मुलईराम(Self)
MP-44-001-034-001/419-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
15 काशीराम(Self)
MP-44-001-034-001/421-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
16 सुरेश(Self)
MP-44-001-034-001/137-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
17 अम्रत लाल(Self)
MP-44-001-034-001/209		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
18 संतरा
MP-44-001-034-001/209		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
19 बीरन लाल(Self)
MP-44-001-034-001/139-B		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
20 heera lal(Self)
MP-44-001-034-001/116-D		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
21 naniya(Wife)
MP-44-001-034-001/116-D		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
22 मीराबाई(Wife)
MP-44-001-034-001/127-A		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
23 लोंगा बाई(Wife)
MP-44-001-034-001/138-A		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL0042278 Rejected 19/10/2022  
24 ममता बाई(Wife)
MP-44-001-034-001/132-A		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
25 सखी बाई(Wife)
MP-44-001-034-001/199		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
26 सुखदेव प्रसाद(Self)
MP-44-001-034-001/199		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
27 SHREELAL(Self)
MP-44-001-034-001/223-B		OTHER बरजी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
28 KAMLA(Wife)
MP-44-001-034-001/434-B		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
29 मुरारी(Self)
MP-44-001-034-001/297-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
30 दुर्गाप्रसाद(Self)
MP-44-001-034-001/183-B		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
31 ghanshyam(Self)
MP-44-001-034-001/107-D		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
32 मोहन(Self)
MP-44-001-034-001/347-B		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
33 मिलन(Self)
MP-44-001-034-001/125		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABadgaon06919 1744001034WL038944 Credited 13/10/2022  
34 SHARMAN(Brother)
MP-44-001-034-001/133-B		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
35 विजय(Self)
MP-44-001-034-001/160-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
36 फुन्‍दी लाल(Self)
MP-44-001-034-001/220-A		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
37 बिसरती बाई(Wife)
MP-44-001-034-001/220-A		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
38 सुखचैन(Self)
MP-44-001-034-001/200-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
39 पार्वती बाई(Wife)
MP-44-001-034-001/200-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
40 दुखिया(Self)
MP-44-001-034-001/389		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
41 ऐनाबाई(Wife)
MP-44-001-034-001/371-B		OTHER बरजी A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
42 दौलत(Self)
MP-44-001-034-001/334-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
43 हुकमी बाई(Self)
MP-44-001-034-001/434		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
44 सुरेश(Self)
MP-44-001-034-001/198		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
45 मिठुआ(Self)
MP-44-001-034-001/222-A		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
46 raina bai(Daughter-in-Law)
MP-44-001-034-001/364-A		OTHER बरजी P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
47 प्‍यारे लाल(Self)
MP-44-001-034-001/296-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
48 BADRI(Self)
MP-44-001-034-001/130-B		SC बरजी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
49 NAND KUMAR(Self)
MP-44-001-034-001/209-B		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
50 प्रीतम(Self)
MP-44-001-034-001/121		OTHER बरजी P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
51 ANITA(Wife)
MP-44-001-034-001/369-A		OTHER बरजी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
52 GENDA BAI(Wife)
MP-44-001-034-001/345-B		OTHER बरजी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
53 राजकुमार
MP-44-001-034-001/397		OTHER बरजी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
54 प्रीतम
MP-44-001-034-001/365		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
55 RAMDEEN
MP-44-001-034-001/364-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
56 हरिशंकर(Self)
MP-44-001-034-001/194-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL0043421 Credited 19/11/2022  
57 SHREERAM(Son)
MP-44-001-034-001/253-A		SC बरजी A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
58 PREETAM(Self)
MP-44-001-034-001/218-B		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
59 सुमंृा(Wife)
MP-44-001-034-001/333-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
60 मिथला बाई(Wife)
MP-44-001-034-001/212-A		SC बरजी A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
61 रामसुजान(Self)
MP-44-001-034-001/212-A		SC बरजी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
62 Kadori(Son)
MP-44-001-034-001/177-B		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
63 SOMVATI(Daughter-in-Law)
MP-44-001-034-001/177-B		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
64 Ramkumar Lodhi(Brother)
MP-44-001-034-001/365		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
65 BHOORA PRASAD(Self)
MP-44-001-034-001/331-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
66 जीतलाल(Self)
MP-44-001-034-001/122-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
67 Sombati Bai Lodhi(Wife)
MP-44-001-034-001/194-A		OTHER बरजी A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
68 RAMJI(Brother)
MP-44-001-034-001/171-A		OTHER बरजी A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
69 प्रेम लाल(Self)
MP-44-001-034-001/290-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
70 अयोध्‍या(Self)
MP-44-001-034-001/294-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
71 MILLA(Self)
MP-44-001-034-001/18-D		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
72 parvati(Wife)
MP-44-001-034-001/20-D		OTHER बरजी P A P A A A A 2 180 360 0 0 360 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
73 nand kumar(Son)
MP-44-001-034-001/138-A		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
74 TULSA BAI(Daughter-in-Law)
MP-44-001-034-001/253-A		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
75 HARIRAM(Self)
MP-44-001-034-001/254-C		OTHER बरजी A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
76 KOSHA BAI(Wife)
MP-44-001-034-001/254-C		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
77 ASHIS(Son)
MP-44-001-034-001/139-B		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
78 अशोक कुमार(Son)
MP-44-001-034-001/395		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
79 राम कुमार(Son)
MP-44-001-034-001/395		OTHER बरजी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
80 विजय कुमार(Son)
MP-44-001-034-001/434		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
81 RADHA BAI(Wife)
MP-44-001-034-001/381-A		OTHER बरजी P P A P P A A 4 180 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
82 NEERAJ(Son)
MP-44-001-034-001/192-B		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
83 ESWARDAS(Self)
MP-44-001-034-001/128-B		SC बरजी P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
84 keshkali(Wife)
MP-44-001-034-001/126-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
85 MOHAN(Son)
MP-44-001-034-001/349-B		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
86 chamiliya bai(Wife)
MP-44-001-034-001/21-A		SC बरजी P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
87 PAPPI BAI(Daughter-in-Law)
MP-44-001-034-001/139-B		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
88 पंचम(Self)
MP-44-001-034-001/333-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
89 MILAN(Brother)
MP-44-001-034-001/116-A		OTHER बरजी P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
90 BALKISHAN(Self)
MP-44-001-034-001/371-C		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
91 Kapoori Bai(Daughter-in-Law)
MP-44-001-034-001/158-A		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
92 मायाबाई(Wife)
MP-44-001-034-001/347-B		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
93 फग्‍गी बाई(Wife)
MP-44-001-034-001/108-B		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL0042278 Rejected 19/10/2022  
94 Noni Bai Lodhi(Wife)
MP-44-001-034-001/434		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
कुल हाजिरी8786879191790              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23220
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 70560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93780
प्रति मजदुर औसत 997.6595
कुल मानव दिवस : 521