मस्टर रोल संख्या : 12414	तारीख से : 02/12/2020    तारीख को : 08/12/2020	: 1721003/2020-2021/408850/AS    स्वीकृति दिनॉंक : 10/11/2020
कार्य-संहित : 1721003037/WC/22012034592280	कार्य का नाम : Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)

Measurement Book Detail

MB NO.  051        Page NO.  21

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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 KADVA(Son) MP-21-003-045-001/311 ST खालखण्‍डवी A A A A A A X 0 190 0 0 0 0       1721003WL162153   2 कागज सडीया MP-21-003-046-002/154 ST मालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL162153 Credited 17/12/2020   3 MUKESH(Self) MP-21-003-045-001/311-A OTHER खालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153 Credited 17/12/2020   4 मन्गलिया कालू MP-21-003-045-001/39 ST खालखण्‍डवी A A A A A A X 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153   5 दिनेश MP-21-003-045-001/204 ST खालखण्‍डवी A A A A A A X 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153   6 कालिया MP-21-003-038-002/54 ST शिवगढ P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   7 रमसिया MP-21-003-036-001/2 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   8 मनीषा भाबर(Sister) MP-21-003-036-001/243-B ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   9 मोहनसिंह प्रभु(Son) MP-21-003-034-001/217-B ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   10 सरेका मोहनसिंह(Wife) MP-21-003-034-001/217-B ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   11 पंकज खपेड(Grandson) MP-21-003-034-001/411 ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   12 करण कुवरा(Self) MP-21-003-034-001/533-A ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   13 अलका करण(Wife) MP-21-003-034-001/533-A ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   14 काली प्रकाश(Wife) MP-21-003-034-001/132-A ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   15 बहादुर मानसिंह(Self) MP-21-003-034-001/21-B ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   16 शिल्पा बहादुर(Wife) MP-21-003-034-001/21-B ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   17 Asha(Daughter) MP-21-003-034-001/534-B ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   18 सुकली(Wife) MP-21-003-034-001/534-C ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   19 विकाश(Self) MP-21-003-034-001/579-C ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   20 लक्ष्मण MP-21-003-034-001/687 ST नौगांवा A A A A A A X 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153   21 काली MP-21-003-034-001/687 ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   22 सननु MP-21-003-034-001/688 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   23 सवली MP-21-003-034-001/805 ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   24 रंगा MP-21-003-036-001/10 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   25 बदा(Self) MP-21-003-036-001/249-A ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   26 दितली(Wife) MP-21-003-036-001/249-A ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   27 कालू MP-21-003-036-001/232 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   28 रूखमा MP-21-003-036-001/232 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   29 रमेश MP-21-003-036-001/190 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   30 तोलिया मेडा(Self) MP-21-003-036-001/92-A ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   31 सुनिता मेडा(Wife) MP-21-003-036-001/92-A ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   32 रादु(Self) MP-21-003-036-001/263-A ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   33 फरसिह(Self) MP-21-003-036-001/263-B ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   34 रमली(Wife) MP-21-003-036-001/263-B ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   35 राजीया(Self) MP-21-003-045-001/379-A ST खालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   36 दुलसिंग(Self) MP-21-003-045-001/206-A ST खालखण्‍डवी A A A A A A X 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153   37 जेमती MP-21-003-046-002/154 ST मालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL162153 Credited 17/12/2020   38 कालुसिंग(Self) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL162153 Credited 17/12/2020   39 दिनेश(Self) MP-21-003-034-001/534-B ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL162153 Credited 17/12/2020   40 सूसीला MP-21-003-038-002/37 ST शिवगढ P P P P P P X 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL162153 Credited 17/12/2020   41 अनिल(Son) MP-21-003-034-001/157 ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   42 पुनिया MP-21-003-034-001/164 ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   43 रामसिग(Self) MP-21-003-034-001/366-A ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   44 प्रकाश(Self) MP-21-003-034-001/132-A ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL168162   45 बच्चुसिंग मानंिग(Self) MP-21-003-034-001/805 ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   46 रमेश MP-21-003-034-001/688 ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   47 सोहन(Self) MP-21-003-034-001/754-A ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   48 काना MP-21-003-045-001/206 ST खालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   49 मनिष(Self) MP-21-003-034-001/534-C ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   50 कुवरा MP-21-003-034-001/533 ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   51 RAJESH(Son) MP-21-003-045-001/243 ST खालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   52 भ्रुरी(Wife) MP-21-003-036-001/263-A ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   53 राहुल भाबर(Self) MP-21-003-036-001/254-C ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   54 मकनसिंग(Grandson) MP-21-003-036-001/191 ST राजपुरा A A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL162153   55 आकाश(Son) MP-21-003-045-001/205-A ST खालखण्‍डवी A A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153   56 मुन्‍ना(Self) MP-21-003-036-001/253-C ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   57 भुण्डी MP-21-003-036-001/234 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   58 हीरा(Wife) MP-21-003-034-001/579-C ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   59 रिकूँ अनिल(Daughter-in-Law) MP-21-003-034-001/157 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL162153 Credited 17/12/2020   60 भारती(Wife) MP-21-003-034-001/197-C ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   61 नाथू MP-21-003-036-001/221 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   62 अनतोन MP-21-003-036-001/209 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   63 रसुडी(Wife) MP-21-003-036-001/253-C ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL162153 Credited 17/12/2020   64 पांगली कालू(Daughter-in-Law) MP-21-003-034-001/186-A ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   65 कसू MP-21-003-036-001/221 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL162153 Credited 17/12/2020   66 रमली MP-21-003-036-001/190 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   67 दिपक हवला देवल(Self) MP-21-003-034-001/74-C ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL162153 Credited 17/12/2020   68 मिठ्ठू MP-21-003-036-001/228 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003WL162153 Credited 17/12/2020   69 मटु(Wife) MP-21-003-036-001/228-A ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003WL162153 Credited 17/12/2020   70 विजिया MP-21-003-036-001/234 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003WL162153 Credited 17/12/2020   71 सामा MP-21-003-036-001/263 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL162153 Credited 17/12/2020   72 श्री बददा डा पेमा MP-21-003-045-001/204 ST खालखण्‍डवी A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL162153   73 नरसिंह कालू MP-21-003-045-001/311 ST खालखण्‍डवी A A A A A A X 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL162153   74 भूण्डि दलसिंह MP-21-003-045-001/42 ST खालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL162153 Credited 17/12/2020   75 राजेश(Self) MP-21-003-045-001/42-A ST खालखण्‍डवी A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL162153   76 कमा MP-21-003-045-001/43 ST खालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   77 मानसिंह लालजी MP-21-003-045-001/73 ST खालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   78 अमरू MP-21-003-036-001/85 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   79 लीला MP-21-003-045-001/322 ST खालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL162153 Credited 17/12/2020   80 कमला(Wife) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   81 प्रेमसिंग(Son) MP-21-003-036-001/209 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   82 PUSHPA(Wife) MP-21-003-036-001/191 ST राजपुरा A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153   83 बददा टिटिया MP-21-003-036-001/157 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   84 वन्ना MP-21-003-036-001/157 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   85 पुनी पुनिया चौहान(Wife) MP-21-003-034-001/164 ST नौगांवा A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL162153   86 लीला खपेड(Daughter-in-Law) MP-21-003-034-001/411 ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL162153 Credited 17/12/2020   87 कमली MP-21-003-034-001/533 ST नौगांवा P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL162153 Credited 17/12/2020   88 मुकेश(Self) MP-21-003-036-001/107-B ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL162153 Credited 17/12/2020   89 बदरू नागजी MP-21-003-046-002/71 ST मालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003WL162153 Credited 17/12/2020   90 कमेश जगू MP-21-003-045-001/370 ST खालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL162153 Credited 17/12/2020   91 बाबू थावरिया MP-21-003-045-001/41 ST खालखण्‍डवी A A A A A A X 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL162153   92 अना MP-21-003-046-002/71 ST मालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL162153 Credited 17/12/2020   93 हुरजी नागजी MP-21-003-046-002/70 ST मालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL162153 Credited 17/12/2020   94 वसु MP-21-003-046-002/70 ST मालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL162153 Credited 17/12/2020   95 सन्नु MP-21-003-045-001/205 ST खालखण्‍डवी P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL162153 Credited 17/12/2020   96 कौरी MP-21-003-038-002/54 ST शिवगढ P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL162153 Credited 17/12/2020   97 नाथू MP-21-003-036-001/263 ST राजपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL162153 Credited 17/12/2020   कुल हाजिरी 84 84 84 84 84 84 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 94620 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 95760 प्रति मजदुर औसत 987.2165

कुल मानव दिवस : 504