मस्टर रोल संख्या : 13637	तारीख से : 17/10/2020    तारीख को : 23/10/2020	: 1745001/2020-2021/298981/AS    स्वीकृति दिनॉंक : 10/08/2020
कार्य-संहित : 1745001045/WC/22012034553663	कार्य का नाम : PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)

Measurement Book Detail

MB NO.  4042        Page NO.  12

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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 दुर्गेश कुमार(Self) MP-45-001-045-002/161-A SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001045WL071349 Credited 29/10/2020   2 रमाकॉंत(Self) MP-45-001-045-002/187-A SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   3 रेखा बाई(Wife) MP-45-001-045-002/187-A SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   4 सरजू MP-45-001-045-002/115 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   5 पुन्‍नू MP-45-001-045-002/116 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   6 अवध कुमारी(Wife) MP-45-001-045-002/93-C OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   7 sukko bai(Self) MP-45-001-045-002/333-C OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001045WL071349 Credited 31/10/2020   8 गयारसी MP-45-001-045-002/94 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   9 झुन्‍नी(Wife) MP-45-001-045-002/94 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   10 पुन्‍नू MP-45-001-045-002/122 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   11 हरिलाल MP-45-001-045-002/127 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL071349 Credited 29/10/2020   12 शिवकुमारी MP-45-001-045-002/127 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   13 धनपत MP-45-001-045-002/100 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   14 हरीलाल MP-45-001-045-002/149 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   15 सुखलाल MP-45-001-045-002/131 OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   16 धनपत(Self) MP-45-001-045-002/132-B OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   17 चमनिया बाई MP-45-001-045-002/137 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   18 उमेश(Self) MP-45-001-045-002/145 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL071349 Credited 29/10/2020   19 सम्‍हर(Self) MP-45-001-045-002/147 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   20 लक्ष्‍मी MP-45-001-045-002/203 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   21 राधेलाल MP-45-001-045-002/161 OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   22 जगदीश(Self) MP-45-001-045-002/187 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   23 सोमवती MP-45-001-045-002/167 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   24 श‍शीबाई MP-45-001-045-002/169 OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL071349 Credited 29/10/2020   25 बिसरत4ी MP-45-001-045-002/175 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   26 varsha(Wife) MP-45-001-045-002/206-A SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL071349 Credited 29/10/2020   27 झनकलाल MP-45-001-045-002/211 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   28 गन्‍शी MP-45-001-045-002/216 OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   29 अंबि‍का MP-45-001-045-002/217-a OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL071349 Credited 29/10/2020   30 माया(Self) MP-45-001-045-002/226-a OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   31 राजकुमार(Son) MP-45-001-045-002/226-a OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   32 gadesh kumar(Self) MP-45-001-045-002/233-A SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL071349 Credited 29/10/2020   33 अनुसुईया बाई(Wife) MP-45-001-045-002/235 OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   34 मंगल(Self) MP-45-001-045-002/243 SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   35 रवि प्रसाद MP-45-001-045-002/244 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL071349 Credited 29/10/2020   36 रिखिया MP-45-001-045-002/25 OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   37 मंगल (Self) MP-45-001-045-002/250 SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL071349 Credited 29/10/2020   38 ओमकार MP-45-001-045-002/256 OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   39 लखन(Self) MP-45-001-045-002/259-A SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   40 संपत(Self) MP-45-001-045-002/260 SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   41 रेखा बाई MP-45-001-045-002/284 OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   42 बसोरी MP-45-001-045-002/37 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   43 Jamuna Bai(Wife) MP-45-001-045-002/50-A SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   44 सुखनन्‍दन MP-45-001-045-002/54 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL071349 Credited 29/10/2020   45 सुखननदन MP-45-001-045-002/56 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   46 अकाली MP-45-001-045-002/63 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL071349 Credited 29/10/2020   47 शिवकुमारी MP-45-001-045-002/69 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   48 राजू MP-45-001-045-002/70 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   49 रामकुमार MP-45-001-045-002/74 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   50 सियाबाई MP-45-001-045-002/74 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL071349 Credited 29/10/2020   51 वशिाल MP-45-001-045-002/77 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL071349 Credited 29/10/2020   52 सुधा MP-45-001-045-002/226 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001045WL071349 Credited 29/10/2020   53 पुन्‍नू MP-45-001-045-002/101 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   54 रघुनाथ MP-45-001-045-002/251 OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 31/10/2020   55 जगिया बाई MP-45-001-045-002/204 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001045WL071349 Credited 29/10/2020   56 Arti jhariya(Wife) MP-45-001-045-002/213-C SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   57 Nand kumar jhariya(Self) MP-45-001-045-002/213-C SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   58 DEVVATI BAI(Wife) MP-45-001-045-002/161-A SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   59 पुनिया बाई यादव(Wife) MP-45-001-045-002/93-B OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   60 शांती बाई(Self) MP-45-001-045-002/97-A ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   61 गिदिया MP-45-001-045-002/18 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   62 चेतराम MP-45-001-045-002/129 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   63 छोटी MP-45-001-045-002/223 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   64 शयामबाई MP-45-001-045-002/84 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   65 hardol kumar(Self) MP-45-001-045-002/203-A OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   66 aaradhna bai(Wife) MP-45-001-045-002/203-A OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   67 सुशीला MP-45-001-045-002/13 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   68 मदन(Self) MP-45-001-045-002/281-B SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   69 रेखा(Wife) MP-45-001-045-002/281-B SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   70 सुकुवरिया(Wife) MP-45-001-045-002/147 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   71 समिया(Wife) MP-45-001-045-002/267-B SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   72 सुमन MP-45-001-045-002/251 OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 31/10/2020   73 सुहाग बाई(Wife) MP-45-001-045-002/94-C SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   74 मीनाबाई MP-45-001-045-002/206 ST पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   75 kailash jhariya(Self) MP-45-001-045-002/18-A SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   76 ANJANI JHARIYA(Wife) MP-45-001-045-002/17-A SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   77 कुवरमन(Self) MP-45-001-045-002/151-A SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   78 राजेन्‍द्र(Self) MP-45-001-045-002/155-A OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   79 nandni bai jhariya(Wife) MP-45-001-045-002/218-B SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001045WL071349 Credited 29/10/2020   80 roshni bai(Wife) MP-45-001-045-002/344-D OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   81 preeti(Wife) MP-45-001-045-002/207-A OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL071349 Credited 29/10/2020   82 पवन कुमार(Self) MP-45-001-045-002/181-A SC पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 BANK OF INDIA Shahpura BKID0009434 1745001045WL071349 Credited 29/10/2020   83 Raj Kumar Yadav(Self) MP-45-001-045-002/344 OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 BANK OF INDIA Shahpura BKID0009434 1745001045WL071349 Credited 29/10/2020   84 vipat lal(Self) MP-45-001-045-002/147-D OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 BANK OF INDIA Shahpura BKID0009434 1745001045WL071349 Credited 29/10/2020   85 vandna(Wife) MP-45-001-045-002/147-D OTHER पडरिया खुर्द P P P A P P P 6 160 960 0 0 960 BANK OF INDIA Shahpura BKID0009434 1745001045WL071349 Credited 29/10/2020   कुल हाजिरी 85 85 85 0 85 85 85

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21120 प्रदाय राशि अनुसूचित जनजाति 36480 प्रदाय राशि अन्य 24000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81600 प्रति मजदुर औसत 960

कुल मानव दिवस : 510