Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:05:15 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : सदावा
मस्टर रोल संख्या : 5741 तारीख से : 03/08/2017    तारीख को : 09/08/2017  : 03/-04/201    स्वीकृति दिनॉंक : 05/05/2017
कार्य-संहित : 1721005037/WC/22012034323585 कार्य का नाम : NISTAR TALAB MADHING WALA NALA SADAWA 2017-18 (1721005037/WC/22012034323585)
     

Measurement Book Detail
MB NO.  3090        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 भिमा
MP-21-005-037-001/183		ST सदावा P A P P P P P 6 172 1032 0 0 1032     1721005WL044041 Credited 22/08/2017  
2 सेलकी
MP-21-005-037-001/183		ST सदावा P A P P P P P 6 172 1032 0 0 1032     1721005WL044041 Credited 22/08/2017  
3 सतुरा
MP-21-005-037-001/183		ST सदावा P A P P P P P 6 172 1032 0 0 1032     1721005WL044041 Credited 22/08/2017  
4 दुल्‍ ला(Sister)
MP-21-005-037-001/183		ST सदावा P A P P P P P 6 172 1032 0 0 1032     1721005WL044041 Credited 22/08/2017  
5 बसू(Father-in_Law)
MP-21-005-037-001/183		ST सदावा P A P P P P P 6 172 1032 0 0 1032     1721005WL044041 Credited 22/08/2017  
6 सन्ता
MP-21-005-037-001/172		ST सदावा P A P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL044041 Credited 22/08/2017  
7 पाना
MP-21-005-037-001/169		ST सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044041 Credited 22/08/2017  
8 हुरमा
MP-21-005-037-001/168		ST सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044041 Credited 22/08/2017  
9 अन्दरसिंह
MP-21-005-037-001/127		SC सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044041 Credited 22/08/2017  
10 कमला
MP-21-005-037-001/15		ST सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044041 Credited 22/08/2017  
11 Nanu Guman(Self)
MP-21-005-037-001/194		ST सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044041 Credited 22/08/2017  
12 Vasani Nabu(Wife)
MP-21-005-037-001/194		ST सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044041 Credited 22/08/2017  
13 कबूबाई
MP-21-005-037-001/178		SC सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044041 Credited 22/08/2017  
14 BHUDA MOHANSINGH(Wife)
MP-21-005-037-001/103-A		ST सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044041 Credited 22/08/2017  
15 सनतू
MP-21-005-037-001/13		SC सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044041 Credited 22/08/2017  
16 खिमा
MP-21-005-037-001/130		SC सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044041 Credited 22/08/2017  
17 Jhamma Jaysingh(Wife)
MP-21-005-037-001/216		ST सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044041 Credited 22/08/2017  
18 KAALI(Wife)
MP-21-005-037-001/27-A		ST सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044041 Credited 22/08/2017  
19 जामसिंह
MP-21-005-037-001/47		SC सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044041 Credited 22/08/2017  
20 लिलां
MP-21-005-037-001/47		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
21 कैशिया
MP-21-005-037-001/80		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
22 GITA DINESH(Wife)
MP-21-005-037-001/186-B		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
23 DARU NAANSINGH(Self)
MP-21-005-037-001/27-A		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
24 अमरसिंह
MP-21-005-037-001/133		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
25 करमां
MP-21-005-037-001/133		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
26 दलसिंह
MP-21-005-037-001/102		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
27 नरसू
MP-21-005-037-001/102		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
28 MOHANSINGH WARSINGH(Self)
MP-21-005-037-001/103-A		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
29 कान्जूडा
MP-21-005-037-001/12		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
30 झिंता
MP-21-005-037-001/12		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
31 PARAMSINGH MAGLIYA(Self)
MP-21-005-037-001/123-A		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
32 रतना
MP-21-005-037-001/105		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
33 SILIYA PEMA(Self)
MP-21-005-037-001/101-A		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
34 LIMBA SILIYA(Wife)
MP-21-005-037-001/101-A		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
35 कलसिंह
MP-21-005-037-001/179		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
36 सुबां
MP-21-005-037-001/179		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
37 Amarsingh Guman(Self)
MP-21-005-037-001/195		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
38 Badu Amarsingh(Wife)
MP-21-005-037-001/195		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
39 Kisan Guman(Self)
MP-21-005-037-001/197		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
40 Kalee Kisan(Wife)
MP-21-005-037-001/197		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
41 NEVSINGH DULA(Self)
MP-21-005-037-001/185-A		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
42 VELSINGH DULA(Brother)
MP-21-005-037-001/185-A		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
43 सन्नू
MP-21-005-037-001/127		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
44 जामसिंह
MP-21-005-037-001/13		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
45 Bhovan Mangaliya(Self)
MP-21-005-037-001/123-B		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
46 MANTA(Wife)
MP-21-005-037-001/123-B		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
47 जोगडिया
MP-21-005-037-001/169		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
48 बदिया
MP-21-005-037-001/164		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
49 कमतू
MP-21-005-037-001/164		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
50 रामचनद
MP-21-005-037-001/168		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
51 बालू
MP-21-005-037-001/172		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
52 जयमाल
MP-21-005-037-001/178		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
53 TARSINGH PEMA(Self)
MP-21-005-037-001/101-B		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
54 दगन
MP-21-005-037-001/23		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
55 रणसिंह
MP-21-005-037-001/93		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
56 कान्ता
MP-21-005-037-001/93		SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
57 हलकू
MP-21-005-037-001/94		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
58 JHITA PRAKASH(Wife)
MP-21-005-037-001/63-B		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
59 शामा
MP-21-005-037-001/24		ST सदावा P A P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL044041 Credited 22/08/2017  
60 PRAKASH LALU(Self)
MP-21-005-037-001/63-B		ST सदावा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL044041 Credited 22/08/2017  
61 KAMMA RAMU(Wife)
MP-21-005-037-001/215		ST सदावा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL044041 Credited 22/08/2017  
62 मंगली
MP-21-005-037-001/105		ST सदावा P A P P P P P 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005WL044041 Credited 22/08/2017  
63 शानु रामा
MP-21-005-016-005/99		ST रामा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044041 Credited 22/08/2017  
64 RAMU MADIYA(Self)
MP-21-005-037-001/215		ST सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044041 Credited 22/08/2017  
65 तोलिया
MP-21-005-037-001/159		ST सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044041 Credited 22/08/2017  
66 करणसिंह
MP-21-005-037-001/25		ST सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044041 Credited 22/08/2017  
67 भूरां
MP-21-005-037-001/25		ST सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044041 Credited 22/08/2017  
68 Jaysingh Thawariya(Self)
MP-21-005-037-001/216		ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044041 Credited 22/08/2017  
69 रेखा(Son)
MP-21-005-016-005/105		ST रामा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL044041 Credited 22/08/2017  
70 दूला अनसिंह
MP-21-005-037-001/107		ST सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044041 Credited 22/08/2017  
71 धुमसिंह(Self)
MP-21-005-037-001/117		ST सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044041 Credited 22/08/2017  
72 जवरी(Wife)
MP-21-005-037-001/117		ST सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044041 Credited 22/08/2017  
73 काली
MP-21-005-037-001/107		ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044041 Credited 22/08/2017  
74 रणसिंह
MP-21-005-037-001/11		ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044041 Credited 22/08/2017  
75 हातु हालु(Self)
MP-21-005-016-005/105		ST रामा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044041 Credited 22/08/2017  
76 कसमा
MP-21-005-037-001/23		ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044041 Credited 22/08/2017  
77 कमली
MP-21-005-037-001/80		SC सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044041 Credited 22/08/2017  
78 तोला
MP-21-005-016-005/99		ST रामा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044041 Credited 22/08/2017  
79 सिबू
MP-21-005-037-001/11		ST सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044041 Credited 22/08/2017  
80 दिनू
MP-21-005-037-001/11		ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044041 Credited 22/08/2017  
81 REMA TARSINGH(Wife)
MP-21-005-037-001/101-B		ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044041 Credited 22/08/2017  
82 RAAJU PARAMSINGH(Wife)
MP-21-005-037-001/123-A		ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044041 Credited 22/08/2017  
83 करणसिंह
MP-21-005-037-001/141		SC सदावा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL044041  
84 सुरता
MP-21-005-037-001/141		SC सदावा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL044041  
85 रतनसिंह
MP-21-005-037-001/142		ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL044041 Credited 22/08/2017  
86 झूना
MP-21-005-037-001/142		ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL044041 Credited 22/08/2017  
87 DINESH BABU(Self)
MP-21-005-037-001/186-B		ST सदावा P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL044041 Credited 22/08/2017  
88 सुकराम
MP-21-005-037-001/24		ST सदावा P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL044041 Credited 22/08/2017  
89 रंगू(Daughter)
MP-21-005-037-001/15		ST सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL044041 Credited 22/08/2017  
90 बादू
MP-21-005-037-001/15		ST सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL044041 Credited 22/08/2017  
91 नानक‍ी
MP-21-005-037-001/159		ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044041 Credited 22/08/2017  
कुल हाजिरी8908989898989              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 21672
प्रदाय राशि अनुसूचित जनजाति 70176
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91848
प्रति मजदुर औसत 1009.3187
कुल मानव दिवस : 534