Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:24:57 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 12052 तारीख से : 14/11/2018    तारीख को : 20/11/2018  : 02/01/07    स्वीकृति दिनॉंक : 01/07/2018
कार्य-संहित : 1701006011/WC/22012034394835 कार्य का नाम : CHECK DEM NIRMAN KARY SIKANDAR KHA KE KHET KE PAS (1701006011/WC/22012034394835)
     

Measurement Book Detail
MB NO.  251090        Page NO.  69

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 लज्‍जाराम (Husband)
MP-01-006-011-001/357		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006011WL039029 Credited 03/12/2018  
2 RUJJOBANO
MP-01-006-011-001/601		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006011WL039029 Credited 03/12/2018  
3 DINESH DHAKAD(Self)
MP-01-006-011-001/839		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006011WL039029 Credited 03/12/2018  
4 RAJKUMAR SHAKYA
MP-01-006-011-001/647		SC P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL039029 Credited 03/12/2018  
5 BHAGWANSINGH DHAKAD
MP-01-006-011-001/670		OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL039029 Credited 03/12/2018  
6 SHAHEED KHAN
MP-01-006-011-001/580		OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL039029 Credited 03/12/2018  
7 लक्ष्‍मण (Self)
MP-01-006-011-001/131		SC P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL039029 Credited 03/12/2018  
8 हफीज खॉ
MP-01-006-011-001/166		OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL039029 Credited 03/12/2018  
9 दिलीपशाक्य(Father)
MP-01-006-011-001/518		SC P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL039029 Credited 03/12/2018  
10 MITHALESH SHAKYA
MP-01-006-011-001/606		SC P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL039029 Credited 03/12/2018  
11 GYALAL SHAKYA
MP-01-006-011-001/549		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
12 रघुवीर शाक्य(Self)
MP-01-006-011-001/558		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
13 कमला (Wife)
MP-01-006-011-001/179		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
14 कमलेश
MP-01-006-011-001/206		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
15 अरमान
MP-01-006-011-001/124		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
16 राजवीर(Self)
MP-01-006-011-001/158		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
17 मागीलाल
MP-01-006-011-001/248		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
18 जगदीश
MP-01-006-011-001/261		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
19 वहीद
MP-01-006-011-001/275		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
20 बने खॉ
MP-01-006-011-001/307		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
21 राजाराम
MP-01-006-011-001/29		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
22 जाविर
MP-01-006-011-001/346		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
23 दर्शन सिह(Self)
MP-01-006-011-001/355		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
24 मुकेश
MP-01-006-011-001/437		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
25 गजेन्‍दि‍सह
MP-01-006-011-001/439		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
26 केदार (Self)
MP-01-006-011-001/445		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
27 शिवराम
MP-01-006-011-001/446		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
28 लोकेंनद
MP-01-006-011-001/447		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
29 लालसिह
MP-01-006-011-001/470		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
30 नवाव
MP-01-006-011-001/477		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
31 महे्न्‍द्र
MP-01-006-011-001/478		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
32 मोहन
MP-01-006-011-001/487		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
33 वावू
MP-01-006-011-001/496		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
34 लक्ष्‍मण
MP-01-006-011-001/497		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
35 सतोशी
MP-01-006-011-001/9		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
36 शुशीला (Self)
MP-01-006-011-001/74		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
37 BARELAL(Brother)
MP-01-006-011-001/31		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
38 MUKESH SHARMA(Self)
MP-01-006-011-001/943		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
39 मीना कुमारी(Wife)
MP-01-006-011-001/591		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
40 रेशमा शाक्य(Wife)
MP-01-006-011-001/533		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
41 BACHHAN LAL(Brother)
MP-01-006-011-001/311		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
42 RAMESHWAR DHAKAD(Self)
MP-01-006-011-001/838		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
43 दीवान धाकड़(Self)
MP-01-006-011-001/644		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
44 मनीषा(Wife)
MP-01-006-011-001/501		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
45 KALIYA BAGHEL(Self)
MP-01-006-011-001/553		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
46 AMAR SINGH DHAKAD(Self)
MP-01-006-011-001/844		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL039029 Credited 03/12/2018  
47 PUSPA(Wife)
MP-01-006-011-001/34-A		SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL039029 Credited 03/12/2018  
48 माखनशाक्य(Self)
MP-01-006-011-001/525-A		SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL039029 Credited 03/12/2018  
49 MAHADEVI SHAKYA(Wife)
MP-01-006-011-001/522		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
50 POORAN CHAND SHARMA(Self)
MP-01-006-011-001/942		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL039029 Credited 03/12/2018  
51 जब्बार खान(Self)
MP-01-006-011-001/704		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL039029 Credited 03/12/2018  
52 ब्रजमोहन शाक्य(Self)
MP-01-006-011-001/517		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL039029 Credited 03/12/2018  
53 RAVI SHAKYA(Self)
MP-01-006-011-001/833		SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL039029 Credited 03/12/2018  
54 समीम(Wife)
MP-01-006-011-001/704		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL039029 Credited 03/12/2018  
55 RAMNIWAS SHAKYA(Self)
MP-01-006-011-001/854		SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL039029 Credited 03/12/2018  
56 BAISARAM DHAKAD
MP-01-006-011-001/587		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
57 RAHUL(Brother)
MP-01-006-011-001/833		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
58 SHYAMLAL(Father)
MP-01-006-011-001/77		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
59 JAKIR KHAN(Self)
MP-01-006-011-001/566		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
60 ASHOK BAGHEL(Self)
MP-01-006-011-001/559		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
61 HASURUDDIN KHAN(Self)
MP-01-006-011-001/596		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
62 अरमान खान(Self)
MP-01-006-011-001/666		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
63 सुनीता(Wife)
MP-01-006-011-001/173		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
64 मंजुशाक्य(Wife)
MP-01-006-011-001/519		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
65 RAJKUAMRISHAKYA(Self)
MP-01-006-011-001/535		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
66 HASAN KHAN
MP-01-006-011-001/539		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
67 FERAN BAGHEL
MP-01-006-011-001/552		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
68 MOMEEN KHAN
MP-01-006-011-001/601		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
69 हरिचरणशाक्य(Self)
MP-01-006-011-001/562		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
70 अनूप
MP-01-006-011-001/279		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
71 रवि कुमार शाक्य(Self)
MP-01-006-011-001/508		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
72 राज कुमारीशाक्य(Wife)
MP-01-006-011-001/509		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
73 RAMBEER SHAKYA
MP-01-006-011-001/514		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
74 ISMAIL BEG
MP-01-006-011-001/810		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
75 NAWAB DHAKAD
MP-01-006-011-001/612		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
76 SHRIGOVIND DHAKAD
MP-01-006-011-001/613		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL039029 Credited 03/12/2018  
77 PRIYANKA SHAKYA(Wife)
MP-01-006-011-001/617		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL039029 Credited 03/12/2018  
78 भूकन रजक(Father)
MP-01-006-011-001/604		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL039029 Credited 03/12/2018  
79 SHIVARAJ DHAKAD
MP-01-006-011-001/625		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL039029 Credited 03/12/2018  
80 ISSHOO KHAN
MP-01-006-011-001/635		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL039029 Credited 03/12/2018  
81 SATENDRA DHAKAD
MP-01-006-011-001/641		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL039029 Credited 03/12/2018  
82 LALSINGH BAGHEL
MP-01-006-011-001/683		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL039029 Credited 03/12/2018  
83 रमेश धाकड़(Self)
MP-01-006-011-001/690		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL039029 Credited 03/12/2018  
84 भीकम धाकड़(Self)
MP-01-006-011-001/693		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL039029 Credited 03/12/2018  
85 RAJESH SHAKYA
MP-01-006-011-001/651		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL039029 Credited 03/12/2018  
86 SAMSAD KHAN
MP-01-006-011-001/653		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL039029 Credited 03/12/2018  
87 RAM BHAJAN DHAKAD(Self)
MP-01-006-011-001/648		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
88 shahajad kha(Father)
MP-01-006-011-001/377		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
89 सलो (Wife)
MP-01-006-011-001/313		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
90 KAMLA(Mother)
MP-01-006-011-001/3		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
91 VISHRAM DHAKAD(Self)
MP-01-006-011-001/622		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
92 KALPNA SHAKYA
MP-01-006-011-001/649		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL039029 Credited 03/12/2018  
93 PAREEKSHAT DHAKAR(Self)
MP-01-006-011-001/849		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL039029 Credited 03/12/2018  
94 लोकेन्‍द्र(Self)
MP-01-006-011-001/229		SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL039029 Credited 03/12/2018  
95 रेखा(Self)
MP-01-006-011-001/14-A		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL039029 Credited 03/12/2018  
कुल हाजिरी9595959595950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 33408
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 65772


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99180
प्रति मजदुर औसत 1044
कुल मानव दिवस : 570