मस्टर रोल संख्या : 5250	तारीख से : 11/06/2019    तारीख को : 17/06/2019	: 02 / q    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1745001034/WC/22012034438984	कार्य का नाम : cuntur trench nirman ghughra sarwahi ryt g.p.sarwahi mall (1745001034/WC/22012034438984)

Measurement Book Detail

MB NO.  9434        Page NO.  157

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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 जय सिंह MP-45-001-034-001/34 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056       1745001034WL024823 Credited 22/06/2019   2 दादूराम MP-45-001-034-001/49 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056       1745001034WL024823 Credited 26/06/2019   3 जहारी MP-45-001-034-001/50 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056       1745001034WL024823 Credited 22/06/2019   4 बीरो बाई MP-45-001-034-002/222 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056       1745001034WL024823 Credited 22/06/2019   5 rajani bai MP-45-001-034-001/61-B ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001034WL024823 Credited 22/06/2019   6 laxmi bai(Wife) MP-45-001-034-001/73-D ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KUNDAM SBIN0013648 1745001034WL024823 Credited 26/06/2019   7 गुलाब MP-45-001-034-001/85 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   8 लम्‍मू MP-45-001-034-001/53 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   9 सिलोचना MP-45-001-034-001/53 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   10 समेला बाई MP-45-001-034-001/3 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   11 रामसिंह MP-45-001-034-002/52 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   12 राम बाई MP-45-001-034-002/52 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   13 शोभाराम MP-45-001-034-002/61 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   14 मूलवती MP-45-001-034-002/61 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   15 नान बाई MP-45-001-034-002/97 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   16 KAMAL SINGH(Self) MP-45-001-034-002/208-A ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   17 JAVITRI BAI(Wife) MP-45-001-034-002/208-A ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   18 मुन्‍नी MP-45-001-034-002/198 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   19 BALI RAM(Self) MP-45-001-034-002/198-A ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   20 BHAKTI BAI(Wife) MP-45-001-034-002/198-A ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   21 RAMCHARAN(Self) MP-45-001-034-002/175-A ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   22 KALANA BAI(Wife) MP-45-001-034-002/175-A ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   23 गोकुल MP-45-001-034-002/191 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   24 राजो बाई MP-45-001-034-002/191 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   25 UMED SINGH(Self) MP-45-001-034-001/25-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   26 SUNEETA BAI(Wife) MP-45-001-034-001/25-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   27 मुलवा MP-45-001-034-002/145 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   28 विसरती MP-45-001-034-002/170 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   29 BASOORA SINGH(Self) MP-45-001-034-001/4-A OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   30 हरीदीन MP-45-001-034-001/41 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   31 महंत सिंह MP-45-001-034-001/37 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   32 गोकुल MP-45-001-034-001/37 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   33 सुखदेव MP-45-001-034-001/111 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   34 सोनिया बाई MP-45-001-034-001/111 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   35 अमरू MP-45-001-034-002/217 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   36 कोली बाई MP-45-001-034-002/86 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   37 ANANTA BAI MP-45-001-034-002/175-B ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   38 हनूमत MP-45-001-034-001/26 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   39 रत्‍तो बाई MP-45-001-034-001/26 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   40 रघूवीर MP-45-001-034-001/25 OTHER सरवाही रै० A P P A P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   41 मन्‍नी बाई MP-45-001-034-001/25 OTHER सरवाही रै० A P P A P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   42 बूध्‍दसेन MP-45-001-034-001/19 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   43 LAMMN SINGH(Self) MP-45-001-034-001/19-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   44 CHANDA BAI(Wife) MP-45-001-034-001/42-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   45 भददो MP-45-001-034-001/75 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   46 टीकारा म MP-45-001-034-001/60 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   47 मीरा MP-45-001-034-001/61 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   48 AMAR SINGH(Self) MP-45-001-034-001/55-A OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   49 ओमकार MP-45-001-034-001/58 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   50 तुलसी बाई MP-45-001-034-001/68 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   51 सम्‍पत MP-45-001-034-001/69 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   52 रामू सिहं MP-45-001-034-001/99 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   53 RAJKUMAR SINGH(Self) MP-45-001-034-001/79-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   54 PUNIYA BAI(Wife) MP-45-001-034-001/79-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   55 RAM NATH(Self) MP-45-001-034-001/85-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   56 VIJANTI BAI(Wife) MP-45-001-034-001/85-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   57 PRAKASH(Self) MP-45-001-034-001/88-A ST सरवाही रै० A A P A P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   58 ENDA BAI(Wife) MP-45-001-034-001/88-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   59 RANMA SINGH(Self) MP-45-001-034-001/29-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   60 MUKESH(Self) MP-45-001-034-001/49-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   61 RAMBATI BAI(Wife) MP-45-001-034-001/49-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   62 दशरू d MP-45-001-034-001/48 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   63 रत्‍तो बाई r MP-45-001-034-001/48 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   64 sugam singh dhurwey(Self) MP-45-001-034-001/18-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   65 PREM BAI(Wife) MP-45-001-034-001/102 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   66 सारद MP-45-001-034-001/100 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   67 प्रताप MP-45-001-034-001/15 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   68 गजेन्‍द्र MP-45-001-034-001/117 OTHER सरवाही रै० P P P A A A P 4 176 704 0 0 704 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   69 सेमलाल MP-45-001-034-001/22 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   70 देववती MP-45-001-034-001/22 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   71 SUNEEL(Self) MP-45-001-034-001/28-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   72 तितरू MP-45-001-034-001/33 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   73 महंगू MP-45-001-034-001/88 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   74 रामप्रसाद MP-45-001-034-001/76 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   75 बाबू लाल MP-45-001-034-001/59 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   76 BALRAM SINGH(Self) MP-45-001-034-001/64-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   77 LAKHAN SINGH(Self) MP-45-001-034-002/201-A ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   78 दशरू MP-45-001-034-002/203 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   79 मुरिया MP-45-001-034-002/203 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   80 RAMKUMAR SINGH(Self) MP-45-001-034-002/175-C ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   81 BEDI BAI(Wife) MP-45-001-034-002/175-C ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   82 लगमा MP-45-001-034-001/64 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   83 गोमती MP-45-001-034-001/64 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   84 ओमकार MP-45-001-034-001/65 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   85 इमरत MP-45-001-034-001/62 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   86 GANGARAM(Self) MP-45-001-034-001/66-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   87 ARCHNA BAI(Wife) MP-45-001-034-001/66-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   88 समनिया MP-45-001-034-001/84 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   89 JAGENDRA SINGH(Self) MP-45-001-034-001/90-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   90 JHAMMI BAI(Wife) MP-45-001-034-001/90-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   91 सरोज MP-45-001-034-001/31 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   92 कला बाई MP-45-001-034-001/51 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   93 kala bai MP-45-001-034-001/51-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   94 बिहारी MP-45-001-034-001/20 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   95 सोमती MP-45-001-034-001/28 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   96 JEERA BAI(Wife) MP-45-001-034-001/16-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   97 LALIYA BAI(Wife) MP-45-001-034-001/103 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   98 अशोक सिहं MP-45-001-034-001/106 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   99 सुखिया बाई MP-45-001-034-001/11 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   100 सुरेंद्र MP-45-001-034-001/13 OTHER सरवाही रै० A P P A P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   101 चरण MP-45-001-034-001/67 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   102 कुवंरिया MP-45-001-034-001/67 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   103 मीरा MP-45-001-034-001/71 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   104 SURESH(Self) MP-45-001-034-001/65-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   105 GENDA BAI(Wife) MP-45-001-034-001/65-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   106 .तितरू सिहं MP-45-001-034-001/96 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   107 बाल सिंह MP-45-001-034-002/124 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   108 सोनिया MP-45-001-034-002/124 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   109 सुखमत MP-45-001-034-001/79 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   110 पर मी MP-45-001-034-002/208 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   111 टीकारा म MP-45-001-034-002/39 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   112 फगनी बाई MP-45-001-034-002/39 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   113 बुधिया MP-45-001-034-002/197 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   114 क्रष्‍णा MP-45-001-034-002/112 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   115 तुलसी MP-45-001-034-002/112 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   116 तुलसी MP-45-001-034-002/178 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   117 अन्‍ती बाई MP-45-001-034-001/96 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   118 SOMA BAI(Wife) MP-45-001-034-001/62-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   119 बै‍स‍ि‍खया MP-45-001-034-001/13 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   120 सेवकली MP-45-001-034-001/100 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   121 सहमतिया MP-45-001-034-001/19 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   122 MANOJ(Self) MP-45-001-034-001/42-C ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   123 ASHWANI(Wife) MP-45-001-034-001/42-C ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   124 कला बाइ MP-45-001-034-001/34 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   125 BHAGWATI BAI MP-45-001-034-001/29-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   126 RAMCHAND(Self) MP-45-001-034-001/45-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   127 KALA BAI(Wife) MP-45-001-034-001/54 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   128 भरती MP-45-001-034-001/117 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   129 दुखनी MP-45-001-034-001/65 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   130 पचली बाई(Wife) MP-45-001-034-001/80 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   131 GEETA BAI(Wife) MP-45-001-034-001/76-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   132 नान बाई MP-45-001-034-001/49 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL024823 Credited 22/06/2019   133 MEERA BAI MP-45-001-034-001/19-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   134 परमू MP-45-001-034-001/77 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 26/06/2019   135 तीजो बाई MP-45-001-034-001/77 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   136 KUNTI BAI(Wife) MP-45-001-034-001/64-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   137 FAGNI BAI(Wife) MP-45-001-034-001/99 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   138 GOMTI BAI(Wife) MP-45-001-034-001/176-B ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   139 BALLKESH(Self) MP-45-001-034-001/50-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 26/06/2019   140 संतो बई MP-45-001-034-001/85 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   141 KALA BAI(Wife) MP-45-001-034-001/50-A ST सरवाही रै० P P P A P X X 4 176 704 0 0 704 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   142 कौशल्‍या MP-45-001-034-001/32 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   143 इंदा बाई MP-45-001-034-001/89 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   144 कतिया MP-45-001-034-002/193 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   145 JAMUNIYA BAI(Wife) MP-45-001-034-002/97-A ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   146 NADLAL(Self) MP-45-001-034-002/145-A ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 26/06/2019   147 MOLWATI BAI(Wife) MP-45-001-034-001/118 ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   148 चमेला MP-45-001-034-001/23 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   149 नान बाई MP-45-001-034-001/76 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 26/06/2019   150 kamso bai(Self) MP-45-001-034-001/55-B ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   151 SHIVKUMAR(Self) MP-45-001-034-001/11-B ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 26/06/2019   152 pyriya bai(Wife) MP-45-001-034-001/73-B ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 26/06/2019   153 MAHESH SINGH(Self) MP-45-001-034-001/42-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   154 धनिया MP-45-001-034-001/24 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL024823 Credited 22/06/2019   155 सुखसोन MP-45-001-034-001/70 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   156 विसरती MP-45-001-034-001/70 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   157 बिहारी MP-45-001-034-001/66 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   158 मीरा बाई MP-45-001-034-001/86 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   159 mohani bai(Self) MP-45-001-034-001/89-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   160 जियालाल MP-45-001-034-002/175 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   161 नन्‍ही MP-45-001-034-002/175 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   162 सरोज बाई MP-45-001-034-002/120 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   163 BIRIYA BAI(Wife) MP-45-001-034-001/42-B ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   164 लक्ष्‍मण MP-45-001-034-002/193 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   165 नवल MP-45-001-034-002/178 OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   166 लम्‍मन MP-45-001-034-001/35 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   167 किरन बाइ MP-45-001-034-001/35 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   168 suneeta(Wife) MP-45-001-034-001/34-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   169 RAMESHWARI BAI(Wife) MP-45-001-034-001/28-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   170 BALLKESH(Self) MP-45-001-034-001/46-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   171 kamta bai warkde(Self) MP-45-001-034-001/113-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   172 yashwant singh(Husband) MP-45-001-034-001/113-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 26/06/2019   173 गुडडी MP-45-001-034-001/56 OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL024823 Credited 22/06/2019   174 ANEK SINGH(Self) MP-45-001-034-001/80-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 INDIAN BANK Supawara IDIB000S797 1745001034WL024823 Credited 26/06/2019   175 PRABHA BAI(Self) MP-45-001-034-002/227-A ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 INDIAN BANK Supawara IDIB000S797 1745001034WL024823 Credited 26/06/2019   176 MANKALI BAI(Wife) MP-45-001-034-001/86-A ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA Shahpura BKID0009434 1745001034WL024823 Credited 22/06/2019   कुल हाजिरी 172 175 176 0 175 174 175

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 66880 प्रदाय राशि अन्य 117392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 184272 प्रति मजदुर औसत 1047

कुल मानव दिवस : 1047