मस्टर रोल संख्या : 3143	तारीख से : 05/06/2019    तारीख को : 11/06/2019	: 3614/RES    स्वीकृति दिनॉंक : 17/07/2018
कार्य-संहित : 1721/WC/22012034395667	कार्य का नाम : NISTAR TALAB KALSIYA WALA NALLAH NAHARKHODRA (1721/WC/22012034395667)

Measurement Book Detail

MB NO.  2226        Page NO.  34

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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 मेहताब MP-21-005-047-001/68 SC ढोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL027496 Credited 26/06/2019   2 धुलकी MP-21-005-047-001/68 SC ढोचका P P P P P P A 6 176 1056 0 0 1056       1721005WL027496 Credited 26/06/2019   3 हिमाल(Son) MP-21-005-048-001/87 ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA 012 1721005WL027496   4 कांता(Wife) MP-21-005-014-003/223-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL027496 Credited 26/06/2019   5 हुड़ी(Sister) MP-21-005-014-003/223-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL027496 Credited 26/06/2019   6 रक्षा(Sister) MP-21-005-014-003/223-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL027496 Credited 26/06/2019   7 ि‍लला(Daughter) MP-21-005-048-002/34 ST हिडी छोटी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA 012 1721005WL027496   8 पीयारी(Daughter) MP-21-005-048-001/25 ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA 012 1721005WL027496   9 आपसिंह पेमसिंह मैथा(Self) MP-21-005-047-001/9 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   10 मगन(Son) MP-21-005-047-001/9 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   11 वेलजी MP-21-005-008-003/69 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   12 रूमा MP-21-005-008-003/69 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   13 राजू MP-21-005-001-002/8 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   14 रमेश MP-21-005-001-002/8 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   15 शान्ति MP-21-005-001-002/8 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   16 पांगली MP-21-005-001-002/8 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   17 तोलीया MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   18 केकडी MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   19 satura MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   20 KALU NARJI(Self) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   21 ANU(Wife) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   22 PARKASH(Self) MP-21-005-034-002/239-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   23 PARM(Wife) MP-21-005-034-002/239-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   24 SOHAN(Self) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   25 ANITA(Wife) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   26 जंगलीया केरू MP-21-005-047-001/56 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   27 धवली MP-21-005-047-001/56 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027496 Credited 26/06/2019   28 उंकार गुला(Husband) MP-21-005-047-002/194 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL027496 Credited 26/06/2019   29 सुरती(Wife) MP-21-005-047-002/194 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL027496 Credited 26/06/2019   30 रमु(Son) MP-21-005-017-001/297 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   31 पारी(Daughter) MP-21-005-017-001/297 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   32 लीलाबाई(Daughter-in-Law) MP-21-005-048-002/81 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL027496 Credited 21/06/2019   33 वरदी(Daughter) MP-21-005-048-002/81 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   34 सुखी(Daughter) MP-21-005-048-002/81 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   35 गन्‍दुडी(Daughter) MP-21-005-048-002/81 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   36 मोहला सकरू(Self) MP-21-005-048-002/91 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   37 सरमा(Daughter) MP-21-005-048-002/91 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   38 सुमली(Mother) MP-21-005-048-002/91 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   39 सोनला विदिया(Self) MP-21-005-048-002/98 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL112382   40 कमली(Wife) MP-21-005-048-002/98 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL112382   41 KANITA RATAN(Wife) MP-21-005-048-002/74 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   42 रतन(Son) MP-21-005-048-002/74 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   43 रडू खेतीया(Self) MP-21-005-048-002/81 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   44 मीरा(Wife) MP-21-005-048-002/81 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   45 मोहनसिह(Son) MP-21-005-048-002/81 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   46 मधु(Wife) MP-21-005-048-002/34 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   47 रामला रायसिग MP-21-005-047-001/152 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   48 भगडी MP-21-005-047-001/152 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   49 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   50 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   51 वेलसिंह झीतरा(Self) MP-21-005-017-001/312 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   52 नवलसिंह(Self) MP-21-005-047-001/502 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   53 निर्मला(Wife) MP-21-005-047-001/502 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   54 रामचंद्र(Self) MP-21-005-048-001/25 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   55 झेना(Wife) MP-21-005-048-001/25 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   56 बापू(Self) MP-21-005-048-001/48 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   57 पीजु(Self) MP-21-005-048-001/87 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   58 शरमा(Wife) MP-21-005-048-001/87 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   59 सुकिया MP-21-005-047-002/122 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   60 नानी MP-21-005-047-002/122 ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   61 अमरा मानीया(Self) MP-21-005-048-002/34 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   62 KAMAL CHENSINGH(Son) MP-21-005-048-002/3 ST हिडी छोटी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496   63 खेजलसिह(Self) MP-21-005-047-001/343 OTHER ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   64 पांगली(Daughter) MP-21-005-048-002/36 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL147495 Credited 13/09/2023   65 मडिया कुगजी(Self) MP-21-005-048-002/37 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   66 मडि(Wife) MP-21-005-048-002/37 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   67 बाबु(Son) MP-21-005-048-002/37 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   68 मनी(Daughter-in-Law) MP-21-005-048-002/37 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   69 प्रकाश(Son) MP-21-005-048-002/37 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   70 तिखीया बना(Self) MP-21-005-048-002/36 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   71 मीरा(Wife) MP-21-005-048-002/36 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   72 रमीला(Daughter) MP-21-005-048-002/36 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   73 अकराम दलला(Self) MP-21-005-048-002/74 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   74 सतु(Daughter-in-Law) MP-21-005-048-002/35 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   75 नकली MP-21-005-047-001/63 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   76 रमेश MP-21-005-047-001/63 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   77 ENGLISH MADIYA(Self) MP-21-005-047-001/63-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   78 TIRU ENGLISH(Wife) MP-21-005-047-001/63-B ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   79 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   80 दीतू(Wife) MP-21-005-048-001/48 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   81 बायकू(Son) MP-21-005-048-001/87 ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496   82 तेजू(Wife) MP-21-005-017-001/312 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   83 नाना पिडु(Self) MP-21-005-017-001/33 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   84 संवा(Wife) MP-21-005-017-001/33 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   85 मोहरसिंह मोहन MP-21-005-017-001/521 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   86 रमदा MP-21-005-017-001/521 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   87 कलमसिंह अमरसिंह MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   88 कमा MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   89 प्रताप चैनसिंग MP-21-005-047-001/101 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   90 पारी MP-21-005-047-001/101 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   91 LALU NEVLA(Self) MP-21-005-017-001/303-A ST आम्बा पिथनपुर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496   92 KARMA RAKESH MP-21-005-017-001/303-A ST आम्बा पिथनपुर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496   93 जोगडिया MP-21-005-008-003/68 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   94 SARDAR(Son) MP-21-005-001-002/8 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   95 SUNTA(Daughter-in-Law) MP-21-005-001-002/8 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   96 NILAM(Daughter-in-Law) MP-21-005-001-002/8 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   97 दुलीया MP-21-005-001-002/8 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   98 सुदरी MP-21-005-001-002/8 SC दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 21/06/2019   99 वागुली(Daughter-in-Law) MP-21-005-048-002/98 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   100 MADI RAMESH(Self) MP-21-005-048-002/74-A ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027496 Credited 26/06/2019   101 राजु(Self) MP-21-005-008-003/279 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 26/06/2019   102 गुमान(Wife) MP-21-005-008-003/279 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 26/06/2019   103 राकेश(Father) MP-21-005-008-003/279 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 26/06/2019   104 रडू धनजी MP-21-005-047-001/111 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 21/06/2019   105 फुकी MP-21-005-047-001/111 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 26/06/2019   106 मंगु(Son) MP-21-005-048-002/35 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 26/06/2019   107 जैलु(Wife) MP-21-005-048-002/91 ST हिडी छोटी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA 012 1721005WL027496   108 केलसिह खेतिया(Self) MP-21-005-048-002/51 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL027496 Credited 26/06/2019   109 गेंदुडी(Wife) MP-21-005-048-002/51 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL027496 Credited 26/06/2019   110 BHIMA(Self) MP-21-005-034-002/261 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL027496 Credited 21/06/2019   111 RAMILA(Wife) MP-21-005-034-002/261 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL027496 Credited 26/06/2019   112 बना(Father) MP-21-005-048-002/36 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   113 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027496 Credited 26/06/2019   114 लाला MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027496 Credited 26/06/2019   115 कमलसिंह MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027496 Credited 26/06/2019   116 दितू MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027496 Credited 26/06/2019   117 केरू सोमला MP-21-005-047-001/206 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   118 शंकर MP-21-005-047-001/206 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   119 राजू MP-21-005-047-001/206 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   120 हुरसिंह(Self) MP-21-005-048-001/88-A ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   121 सुगा(Wife) MP-21-005-048-001/88-A ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   122 दितु(Brother) MP-21-005-048-001/88-A ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   123 धन्ना MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059469 Credited 13/09/2023   124 पागली MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059469 Credited 13/09/2023   125 कनिता(Daughter-in-Law) MP-21-005-048-002/98 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   126 MANNU CHENSINGH(Son) MP-21-005-048-002/3 ST हिडी छोटी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496   127 रामसिंग MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   128 पानबाई MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   129 लीला(Daughter-in-Law) MP-21-005-048-002/34 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 21/06/2019   130 विरसिह(Son) MP-21-005-048-002/34 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 21/06/2019   131 लालू(Son) MP-21-005-017-001/303 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL027496 Credited 21/06/2019   132 हेमराज(Husband) MP-21-005-017-001/303 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL027496 Credited 21/06/2019   133 केकडी(Daughter) MP-21-005-017-001/303 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL027496 Credited 21/06/2019   134 खेटनसिंह झीतरा MP-21-005-017-001/311 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   135 गलकु MP-21-005-017-001/311 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 21/06/2019   136 काला MP-21-005-017-001/311 OTHER आम्बा पिथनपुर A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496   137 रूपा(Mother) MP-21-005-017-001/311 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 21/06/2019   138 RAGHU KHALSINGH(Son) MP-21-005-017-001/311 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   139 MANGA KHALSINGH(Daughter) MP-21-005-017-001/311 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   140 PAPITA KHALSINGH(Daughter) MP-21-005-017-001/311 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 21/06/2019   141 अमरू अनंतसिंह(Self) MP-21-005-017-001/305 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 26/06/2019   142 केलाबाई(Wife) MP-21-005-017-001/305 ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027496 Credited 21/06/2019   143 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027496 Credited 26/06/2019   144 बच्चू(Grandson) MP-21-005-048-002/98 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL065066 Credited 13/09/2023   145 थावली(Granddaughter) MP-21-005-048-002/98 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL065066 Credited 13/09/2023   146 चैना(Son) MP-21-005-048-002/98 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL027496 Credited 26/06/2019   147 पारसिंग(Son) MP-21-005-048-002/98 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL027496 Credited 21/06/2019   148 RAKESH MUNSINGH(Self) MP-21-005-017-001/304-B ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 26/06/2019   149 KARMA RAKESH(Wife) MP-21-005-017-001/304-B ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 26/06/2019   150 सन्नु(Granddaughter) MP-21-005-048-002/35 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 26/06/2019   151 पिडू(Son) MP-21-005-048-002/35 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 26/06/2019   152 जमना(Daughter-in-Law) MP-21-005-048-002/35 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 26/06/2019   153 टीहीया(Grandson) MP-21-005-048-002/35 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 26/06/2019   154 रामसिग नाथु MP-21-005-047-001/71 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL027496 Credited 26/06/2019   155 दीतू MP-21-005-047-001/71 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL027496 Credited 26/06/2019   156 वेस्ती(Wife) MP-21-005-048-002/3 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK JHAKNAWDA BKID0NAMRGB 1721005WL027496 Credited 26/06/2019   157 वलकु MP-21-005-008-003/68 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL027496 Credited 26/06/2019   158 ठाकुर(Self) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL027496 Credited 21/06/2019   159 कमी(Wife) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL027496 Credited 21/06/2019   160 अंजु MP-21-005-008-003/68 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL027496 Credited 26/06/2019   161 पप्‍पु(Self) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL027496 Credited 26/06/2019   162 हिरू(Wife) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL027496 Credited 26/06/2019   163 धन्नू MP-21-005-017-001/265 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL027496 Credited 26/06/2019   164 लीला MP-21-005-017-001/265 OTHER आम्बा पिथनपुर A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL027496   165 सोमला(Grandson) MP-21-005-048-002/35 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL027496 Credited 21/06/2019   166 थानसिंह(Self) MP-21-005-001-002/65-A ST दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL027496 Credited 26/06/2019   167 सुमन(Wife) MP-21-005-001-002/65-A ST दत्‌याघाटी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL027496 Credited 26/06/2019   168 DRU(Self) MP-21-005-015-001/205-B ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL027496 Credited 26/06/2019   169 REMTA(Wife) MP-21-005-015-001/205-B ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL027496 Credited 26/06/2019   170 वालसिंह अनसिंह MP-21-005-017-001/252 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL027496 Credited 26/06/2019   171 किन्द्री MP-21-005-017-001/252 OTHER आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL027496 Credited 26/06/2019   172 SUNI RAMESH(Daughter) MP-21-005-048-002/74-A ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL027496 Credited 26/06/2019   173 ANITA RAMESH(Daughter) MP-21-005-048-002/74-A ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL027496 Credited 26/06/2019   174 REENA RAMESH(Daughter) MP-21-005-048-002/74-A ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL027496 Credited 26/06/2019   175 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL027496 Credited 26/06/2019   176 LALU(Brother) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL027496 Credited 26/06/2019   177 झीतरी(Wife) MP-21-005-048-002/74 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL027496 Credited 26/06/2019   178 रमेश(Son) MP-21-005-048-002/74 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL027496 Credited 26/06/2019   179 मडी(Daughter-in-Law) MP-21-005-048-002/74 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL027496 Credited 21/06/2019   180 रेखा(Daughter-in-Law) MP-21-005-048-002/74 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL027496 Credited 26/06/2019   181 मोता MP-21-005-047-001/211 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL027496 Credited 26/06/2019   182 जैमता(Daughter-in-Law) MP-21-005-048-002/34 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 21/06/2019   183 चेनसिंह MP-21-005-048-002/34 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 26/06/2019   184 जवरसिह(Son) MP-21-005-048-002/34 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 26/06/2019   185 बेना(Daughter-in-Law) MP-21-005-048-002/34 ST हिडी छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027496 Credited 26/06/2019   कुल हाजिरी 174 174 174 174 174 174 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28512 प्रदाय राशि अनुसूचित जनजाति 142560 प्रदाय राशि अन्य 12672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 183744 प्रति मजदुर औसत 993.2108

कुल मानव दिवस : 1044