Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:10:47 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : वारंगी
मस्टर रोल संख्या : 10 तारीख से : 01/04/2017    तारीख को : 06/04/2017  : 10936    स्वीकृति दिनॉंक : 21/12/2016
कार्य-संहित : 1743001041/RC/22012034307994 कार्य का नाम : sudur sadak Kamtadi se dholpur 2.00 k.m varangi (1743001041/RC/22012034307994)
     

Measurement Book Detail
MB NO.  439556        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 अनिता(Wife)
MP-43-001-041-001/257		OTHER वारंगी P P P P P A 5 172 860 0 0 860     1743001WL000145 Credited 21/04/2017  
2 सतीष(Son)
MP-43-001-041-001/257		OTHER वारंगी P P P P P A 5 172 860 0 0 860     1743001WL000145 Credited 21/04/2017  
3 रामगोपाल रामलाल(Self)
MP-43-001-041-001/227		OTHER वारंगी P P P P P A 5 172 860 0 0 860 DENA BANKHARDABKDN0810507 1743001WL000145 Credited 21/04/2017  
4 प्रेम(Wife)
MP-43-001-041-001/227		OTHER वारंगी P P P P P A 5 172 860 0 0 860 DENA BANKHARDABKDN0810507 1743001WL000145 Credited 21/04/2017  
5 मया वि‍ष्‍णु प्रसाद(Daughter-in-Law)
MP-43-001-041-001/227		OTHER वारंगी P P P P P A 5 172 860 0 0 860 DENA BANKHARDABKDN0810507 1743001WL000145 Credited 21/04/2017  
6 प्रेमनारायण अन्नूसिंह(Self)
MP-43-001-041-001/257		OTHER वारंगी P P P P P A 5 172 860 0 0 860 IDFC BANKkhirkiyaIDFB0041204 1743001WL000145 Credited 21/04/2017  
7 manish(Son)
MP-43-001-041-001/257		OTHER वारंगी P P P P P A 5 172 860 0 0 860 IDFC BANKkhirkiyaIDFB0041204 1743001WL000145 Credited 21/04/2017  
8 सोनू(Daughter)
MP-43-001-041-001/257		OTHER वारंगी P P P P P A 5 172 860 0 0 860 IDFC BANKkhirkiyaIDFB0041204 1743001WL000145 Credited 21/04/2017  
9 पुजा महेश(Daughter)
MP-43-001-041-001/28		OTHER वारंगी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
10 मोनिका(Daughter-in-Law)
MP-43-001-041-001/28		OTHER वारंगी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
11 manisha(Wife)
MP-43-001-041-001/248		OTHER वारंगी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
12 sudha(Daughter-in-Law)
MP-43-001-041-001/248		OTHER वारंगी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
13 dilip(Brother)
MP-43-001-041-001/248		OTHER वारंगी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
14 babita(Daughter-in-Law)
MP-43-001-041-001/248		OTHER वारंगी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
15 शिवनारायण(Son)
MP-43-001-041-001/101		ST वारंगी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
16 पूनमचंद गंगाविशन(Self)
MP-43-001-041-002/397		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
17 गीता(Wife)
MP-43-001-041-002/397		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
18 राजेश(Son)
MP-43-001-041-002/495		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
19 समीदखां मजीदखां(Self)
MP-43-001-041-002/534		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
20 राबिया(Wife)
MP-43-001-041-002/534		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
21 sadan(Son)
MP-43-001-041-002/534		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
22 sofiya(Daughter)
MP-43-001-041-002/534		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
23 गुलाबचंद गंगाविशन(Self)
MP-43-001-041-002/466		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
24 छगनलाल गंगादीन(Self)
MP-43-001-041-002/547		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
25 sunita(Wife)
MP-43-001-041-002/547		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
26 manisha(Daughter)
MP-43-001-041-002/547		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
27 madhuri(Daughter)
MP-43-001-041-002/547		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
28 priti(Daughter)
MP-43-001-041-002/547		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
29 गुलाबचंद(Son)
MP-43-001-041-002/563		SC कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
30 sanjay(Son)
MP-43-001-041-002/563		SC कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
31 sunil(Son)
MP-43-001-041-002/563		SC कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
32 indra(Wife)
MP-43-001-041-002/563		SC कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
33 ajay(Son)
MP-43-001-041-002/563		SC कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
34 बसंत बलदेव(Self)
MP-43-001-041-001/43		SC वारंगी P P P P P A 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANKMANDLA200123 1743001WL000145 Credited 21/04/2017  
35 रूपसिंह(Son)
MP-43-001-041-002/469		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANKMANDLA200123 1743001WL000145 Credited 21/04/2017  
36 शांतिलाल(Son)
MP-43-001-041-001/248		OTHER वारंगी P P P P P A 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANKMANDLA200123 1743001WL000145 Credited 21/04/2017  
37 राजेंद(Son)
MP-43-001-041-001/248		OTHER वारंगी P P P P P A 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANKMANDLA200123 1743001WL000145 Credited 21/04/2017  
38 रेखा रघुवीर(Self)
MP-43-001-041-001/28		OTHER वारंगी P P P P P A 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANKMANDLA200123 1743001WL000145 Credited 21/04/2017  
39 जमुना आशाराम(Self)
MP-43-001-041-001/59		OTHER वारंगी P P P P P A 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANKMANDLA200123 1743001WL000145 Credited 21/04/2017  
40 संतोष(Son)
MP-43-001-041-001/59		OTHER वारंगी P P P P P A 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANKMANDLA200123 1743001WL000145 Credited 21/04/2017  
41 शर्मिला(Others)
MP-43-001-041-001/59		OTHER वारंगी P P P P P A 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANKMANDLA200123 1743001WL000145 Credited 21/04/2017  
42 मानसिंग रामसिंग(Self)
MP-43-001-041-002/409		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
43 प्रदीप(Son)
MP-43-001-041-002/543		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
44 रामस्वरूप मांगीलाल(Self)
MP-43-001-041-002/544		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
45 गीता(Wife)
MP-43-001-041-002/544		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
46 madhu(Wife)
MP-43-001-041-002/561		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL000145 Credited 21/04/2017  
47 देंवीसिंह(Son)
MP-43-001-041-002/468		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001WL000145 Credited 21/04/2017  
48 चिरोजीलाल हब्बू(Self)
MP-43-001-041-002/458		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001WL000145 Credited 21/04/2017  
49 साहु(Wife)
MP-43-001-041-002/458		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001WL000145 Credited 21/04/2017  
50 sunita(Wife)
MP-43-001-041-002/469		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001WL000145 Credited 21/04/2017  
51 दुर्गा(Wife)
MP-43-001-041-001/43		SC वारंगी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001WL000145 Credited 21/04/2017  
52 satish(Son)
MP-43-001-041-001/312		OTHER वारंगी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001WL000145 Credited 21/04/2017  
53 rajni(Daughter-in-Law)
MP-43-001-041-001/312		OTHER वारंगी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001WL000145 Credited 21/04/2017  
54 कमलसिंह रामेिकशन(Self)
MP-43-001-041-001/312		OTHER वारंगी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001WL000145 Credited 21/04/2017  
55 सरोज(Wife)
MP-43-001-041-001/312		OTHER वारंगी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001WL000145 Credited 21/04/2017  
56 रामोवतार दगडू(Self)
MP-43-001-041-001/101		ST वारंगी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001WL000145 Credited 21/04/2017  
57 पंकज(Son)
MP-43-001-041-001/194		OTHER वारंगी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001WL000145 Credited 21/04/2017  
58 priyank(Brother)
MP-43-001-041-001/194		OTHER वारंगी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001WL000145 Credited 21/04/2017  
59 kirti(Wife)
MP-43-001-041-001/194		OTHER वारंगी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001WL000145 Credited 21/04/2017  
60 अशोक चिरोजीलाल(Self)
MP-43-001-041-002/396		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001WL000145 Credited 21/04/2017  
61 संतोष(Son)
MP-43-001-041-002/562		SC कमता+ड़ी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAHARDASBIN0000379 1743001WL000145 Credited 21/04/2017  
62 jyoti(Wife)
MP-43-001-041-002/562		SC कमता+ड़ी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAHARDASBIN0000379 1743001WL000145 Credited 21/04/2017  
63 रामदास(Son)
MP-43-001-041-001/169		OTHER वारंगी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAOLD PALASIASBIN0003432 1743001WL000145 Credited 21/04/2017  
64 मितेश(Son)
MP-43-001-041-001/169		OTHER वारंगी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAOLD PALASIASBIN0003432 1743001WL000145 Credited 21/04/2017  
65 ruma(Daughter-in-Law)
MP-43-001-041-001/169		OTHER वारंगी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL000145 Credited 21/04/2017  
66 kunti(Wife)
MP-43-001-041-002/543		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL000145 Credited 21/04/2017  
67 विजय(Son)
MP-43-001-041-002/561		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL000145 Credited 21/04/2017  
68 मुकेश(Son)
MP-43-001-041-002/546		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL000145 Credited 21/04/2017  
69 पार्वती(Others)
MP-43-001-041-002/546		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAKHIRKIYABKID0009541 1743001WL000145 Credited 21/04/2017  
70 मणी(Wife)
MP-43-001-041-002/409		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAKHIRKIYABKID0009541 1743001WL000145 Credited 21/04/2017  
71 हरिशंकर(Son)
MP-43-001-041-002/472		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAKHIRKIYABKID0009541 1743001WL000145 Credited 21/04/2017  
72 शांति(Son)
MP-43-001-041-002/399		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
73 भीम(Son)
MP-43-001-041-002/398		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
74 अमरसिंग मांगीलाल(Self)
MP-43-001-041-002/537		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
75 लता(Wife)
MP-43-001-041-002/537		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
76 सुरभि(Daughter)
MP-43-001-041-002/537		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
77 गणेश(Son)
MP-43-001-041-001/101		ST वारंगी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
78 शिवनारायण(Son)
MP-43-001-041-001/327		SC वारंगी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
79 sarika(Wife)
MP-43-001-041-001/327		SC वारंगी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
80 pawan(Brother)
MP-43-001-041-001/327		SC वारंगी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
81 शारदा(Mother)
MP-43-001-041-001/312		OTHER वारंगी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
82 राजाराम मोतीराम(Self)
MP-43-001-041-002/560		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
83 गुूलकी(Wife)
MP-43-001-041-002/560		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
84 अनिल(Son)
MP-43-001-041-002/560		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
85 manisha(Daughter)
MP-43-001-041-002/560		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
86 सुनिता(Wife)
MP-43-001-041-002/396		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
87 तुलसा(Wife)
MP-43-001-041-002/466		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
88 रमाबाई(Wife)
MP-43-001-041-002/398		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
89 क़पाबाई(Wife)
MP-43-001-041-002/399		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
90 vidhya(Wife)
MP-43-001-041-002/472		OTHER कमता+ड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIAMASANGAONBKID0009577 1743001WL000145 Credited 21/04/2017  
कुल हाजिरी90909090900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10320
प्रदाय राशि अनुसूचित जनजाति 2580
प्रदाय राशि अन्य 64500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77400
प्रति मजदुर औसत 860
कुल मानव दिवस : 450