Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:47:41 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 5338 तारीख से : 11/08/2018    तारीख को : 16/08/2018  : 02/04/07    स्वीकृति दिनॉंक : 04/07/2018
कार्य-संहित : 1701006050/WC/22012034394950 कार्य का नाम : CHECK DEM NIRMAN KARY BHAGBAN SINGH KUSHAWAH KE KHET KE PAS (1701006050/WC/22012034394950)
     

Measurement Book Detail
MB NO.  25226312        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 jitendr(Self)
MP-01-006-050-001/1-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
2 munni devi(Self)
MP-01-006-050-001/101-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
3 kamlesh baghel(Self)
MP-01-006-050-001/107-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
4 jasoda(Self)
MP-01-006-050-001/110-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
5 rajpal(Self)
MP-01-006-050-001/112-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
6 durgesh baghel(Self)
MP-01-006-050-001/113-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
7 vimlesh baghel(Self)
MP-01-006-050-001/104-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
8 dharmsingh yadav(Self)
MP-01-006-050-001/51-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006WL055478 Credited 19/09/2019  
9 kampurikushwah(Self)
MP-01-006-050-001/62-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
10 rampati kushwah(Self)
MP-01-006-050-001/63-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
11 shailendr kushwah(Self)
MP-01-006-050-001/64-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
12 foolvati kushwah
MP-01-006-050-001/67-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
13 manoj kushwah(Self)
MP-01-006-050-001/56-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
14 dwarika devi
MP-01-006-050-001/57-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
15 omvati kushwah(Self)
MP-01-006-050-001/73-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
16 sarbadi(Self)
MP-01-006-050-001/763		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
17 reena
MP-01-006-050-001/764		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
18 nabav kushwah(Self)
MP-01-006-050-001/766		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
19 kaliya baghel(Self)
MP-01-006-050-001/779		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
20 ramdevi baghe(Self)
MP-01-006-050-001/781		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
21 rambai kushwah(Self)
MP-01-006-050-001/784		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
22 urmila kushwah(Self)
MP-01-006-050-001/788		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
23 baikunti kushwah(Self)
MP-01-006-050-001/804		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
24 basanti baghel
MP-01-006-050-001/81-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
25 rajani bagheli
MP-01-006-050-001/82-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
26 devendr kushwah(Self)
MP-01-006-050-001/83-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
27 mamta baghel(Self)
MP-01-006-050-001/84-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
28 arati baghel(Self)
MP-01-006-050-001/85-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
29 mamta devi(Self)
MP-01-006-050-001/89-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
30 vimlesh(Self)
MP-01-006-050-001/96-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870     1701006050WL019323 Credited 24/08/2018  
31 deevan kushwah(Self)
MP-01-006-050-001/90-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL019323 Credited 24/08/2018  
32 prdeep baghel(Self)
MP-01-006-050-001/91-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL019323 Credited 24/08/2018  
33 rambaran baghel(Self)
MP-01-006-050-001/92-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL019323 Credited 24/08/2018  
34 kalyand baghel(Self)
MP-01-006-050-001/93-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL019323 Credited 24/08/2018  
35 sovran(Self)
MP-01-006-050-001/94-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL019323 Credited 24/08/2018  
36 kallu(Self)
MP-01-006-050-001/105-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL019323 Credited 24/08/2018  
37 baliram baghel(Self)
MP-01-006-050-001/108-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL019323 Credited 24/08/2018  
38 ranjeet baghel(Self)
MP-01-006-050-001/109-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL019323 Credited 24/08/2018  
39 mamta kushwah(Self)
MP-01-006-050-001/102-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL019323 Credited 24/08/2018  
40 varsha kushwah(Self)
MP-01-006-050-001/103-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL019323 Credited 24/08/2018  
41 dheera(Self)
MP-01-006-050-001/100-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL019323 Credited 24/08/2018  
42 रामदयाल(Self)
MP-01-006-050-001/505		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL019323 Credited 24/08/2018  
43 sahabsingh baghel(Self)
MP-01-006-050-001/789		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL019323 Credited 24/08/2018  
44 dharmendr kushwah(Self)
MP-01-006-050-001/798		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL019323 Credited 24/08/2018  
45 navab yadav(Self)
MP-01-006-050-001/783		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL019323 Credited 24/08/2018  
46 jaysingh baghel(Self)
MP-01-006-050-001/793		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL019323 Credited 24/08/2018  
47 moharsingh kushwah(Self)
MP-01-006-050-001/78-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL019323 Credited 24/08/2018  
48 prkash baghel(Self)
MP-01-006-050-001/777		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL019323 Credited 24/08/2018  
49 munna(Self)
MP-01-006-050-001/765		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL019323 Credited 24/08/2018  
50 shivsingh kushwah(Self)
MP-01-006-050-001/786		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL019323 Credited 24/08/2018  
51 devsingh kushwah(Self)
MP-01-006-050-001/787		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL019323 Credited 24/08/2018  
52 anarsingh baghel(Self)
MP-01-006-050-001/106-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL019323 Credited 24/08/2018  
53 syamlal shaky(Self)
MP-01-006-050-001/54-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
54 rajendr kushwah(Self)
MP-01-006-050-001/65-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
55 ramlakhan kushwah(Self)
MP-01-006-050-001/66-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
56 moharsingh kushwah(Self)
MP-01-006-050-001/69-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
57 durgesh kushwah(Self)
MP-01-006-050-001/70-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
58 chhabiram kushwah(Self)
MP-01-006-050-001/776		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
59 ramotar kushwah
MP-01-006-050-001/778		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
60 rajaram kushwah(Self)
MP-01-006-050-001/77-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
61 nathe khan(Self)
MP-01-006-050-001/770		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
62 ramratan prjapati(Self)
MP-01-006-050-001/87-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL019323 Credited 24/08/2018  
63 bijaysingh baghel(Self)
MP-01-006-050-001/80-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
64 roshan baghe(Self)
MP-01-006-050-001/780		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
65 dwarika kushwah(Self)
MP-01-006-050-001/794		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
66 kashiram
MP-01-006-050-001/761		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
67 srilal kushwah(Self)
MP-01-006-050-001/797		OTHER बाल्हेरा A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323  
68 ashok shaky(Self)
MP-01-006-050-001/55-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
69 munshi kushwah(Self)
MP-01-006-050-001/807		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
70 bijendr jatav(Self)
MP-01-006-050-001/767		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
71 deepu(Self)
MP-01-006-050-001/773		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL019323 Credited 24/08/2018  
72 suraj kushwah(Self)
MP-01-006-050-001/775		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL019323 Credited 24/08/2018  
73 bavulal jatav(Self)
MP-01-006-050-001/769		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
74 ummed jatav(Self)
MP-01-006-050-001/11-A		SC बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
75 chandrpal sikarwar(Self)
MP-01-006-050-001/806		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
76 baliram prjapati(Self)
MP-01-006-050-001/808		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL019323 Credited 24/08/2018  
77 pavan kadera(Self)
MP-01-006-050-001/86-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
78 bhagvansingh kushwah(Self)
MP-01-006-050-001/79-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
79 asharam khatik(Self)
MP-01-006-050-001/800		SC बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
80 prhlad kushwah(Self)
MP-01-006-050-001/803		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
81 binod kushwah(Self)
MP-01-006-050-001/71-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
82 binod kushwah(Self)
MP-01-006-050-001/74-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
83 abhinash kushwah(Self)
MP-01-006-050-001/802		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
84 sumer kushwah(Self)
MP-01-006-050-001/795		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
85 ravindr kushwah(Self)
MP-01-006-050-001/796		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
86 ratiram(Self)
MP-01-006-050-001/762		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
87 pappan(Self)
MP-01-006-050-001/53-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
88 durgesh prjapati(Self)
MP-01-006-050-001/88-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL019323 Credited 24/08/2018  
89 rinku yadav(Self)
MP-01-006-050-001/52-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
90 bharat baghela(Self)
MP-01-006-050-001/61-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
91 roshan(Self)
MP-01-006-050-001/95-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
92 dinesh jatav(Self)
MP-01-006-050-001/12-A		SC बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
93 shantilal jatav(Self)
MP-01-006-050-001/768		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
94 narendr sikarwar(Self)
MP-01-006-050-001/76-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
95 bharati prjapati(Wife)
MP-01-006-050-001/808		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
96 jaybhansingh sikarwar(Self)
MP-01-006-050-001/59-A		OTHER बाल्हेरा P P P P A P 5 174 870 0 0 870 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL019323 Credited 24/08/2018  
कुल हाजिरी95959595095              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2610
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 80040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82650
प्रति मजदुर औसत 860.9375
कुल मानव दिवस : 475