Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:39:30 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : चिखली
मस्टर रोल संख्या : 21011 तारीख से : 21/12/2020    तारीख को : 27/12/2020  : 1738010/2020-2021/97343/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1738010051/WC/22012034520809 कार्य का नाम : CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809)
     

Measurement Book Detail
MB NO.  1230        Page NO.  30

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 चमरूलाल
MP-38-010-051-001/205		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140     1738010051WL108845 Credited 27/01/2021  
2 Uma(Daughter-in-Law)
MP-38-010-051-001/207-B		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010051WL108845 Credited 25/01/2021  
3 dulichand(Self)
MP-38-010-051-001/118-A		SC चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL108845 Credited 27/01/2021  
4 डुडेश्‍वर
MP-38-010-051-001/209		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL108845 Credited 27/01/2021  
5 शान्‍ता
MP-38-010-051-001/2		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL108845 Credited 27/01/2021  
6 बाबुदास
MP-38-010-051-001/206		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL108845 Credited 27/01/2021  
7 MANDAS(Self)
MP-38-010-051-001/328		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL108845 Credited 25/01/2021  
8 पवन
MP-38-010-051-001/217		SC चिखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL108845 Credited 27/01/2021  
9 लक्ष्‍मण
MP-38-010-051-001/211		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL108845 Credited 27/01/2021  
10 GAYATRI(Father-in_Law)
MP-38-010-051-001/213		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL108845 Credited 27/01/2021  
11 सुभाष
MP-38-010-051-001/414		SC चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL108845 Credited 27/01/2021  
12 अंजीरा(Self)
MP-38-010-051-001/106		OTHER चिखली P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL108845 Credited 27/01/2021  
13 अनतराम (Self)
MP-38-010-051-001/131		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL108845 Credited 27/01/2021  
14 सुनीता
MP-38-010-051-001/159		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL108845 Credited 27/01/2021  
15 NERSA(Wife)
MP-38-010-051-001/173		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL108845 Credited 27/01/2021  
16 नीर्भमदास (Self)
MP-38-010-051-001/127		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL108845 Credited 27/01/2021  
17 खिलेशवरी(Mother-in-Law)
MP-38-010-051-001/144		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL108845 Credited 27/01/2021  
18 फूलवंता (Wife)
MP-38-010-051-001/125		OTHER चिखली P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL108845 Credited 27/01/2021  
19 NELASAVARE(Wife)
MP-38-010-051-001/413		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL108845 Credited 27/01/2021  
20 मंजु
MP-38-010-051-001/425		SC चिखली P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL108845 Credited 27/01/2021  
21 ओमेश्‍वरी
MP-38-010-051-001/339		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL108845 Credited 27/01/2021  
22 हेमलता
MP-38-010-051-001/35		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL108845 Credited 27/01/2021  
23 परमेश्‍वर
MP-38-010-051-001/39		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL108845 Credited 27/01/2021  
24 DURGA(Wife)
MP-38-010-051-001/95-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL108845 Credited 25/01/2021  
25 बेबी (Wife)
MP-38-010-051-001/97		ST चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL108845 Credited 27/01/2021  
26 लखन(Self)
MP-38-010-051-001/177		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010051WL108845 Credited 25/01/2021  
27 तुलेश्‍वरी
MP-38-010-051-001/72		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
28 NAINBATI(Self)
MP-38-010-051-001/408		ST चिखली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010051WL108845 Credited 25/01/2021  
29 Gunita(Daughter-in-Law)
MP-38-010-051-001/99-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010051WL108845 Credited 25/01/2021  
30 मनिशा(Wife)
MP-38-010-051-001/180-A		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010051WL108845 Credited 25/01/2021  
31 यशवंती(Wife)
MP-38-010-051-001/13-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010051WL108845 Credited 27/01/2021  
32 DIVYA(Daughter-in-Law)
MP-38-010-051-001/52		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010051WL108845 Credited 27/01/2021  
33 SUREKHA(Daughter-in-Law)
MP-38-010-051-001/188		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010051WL108845 Credited 27/01/2021  
34 Geeta(Wife)
MP-38-010-051-001/410-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010051WL108845 Credited 25/01/2021  
35 NAMITA(Daughter-in-Law)
MP-38-010-051-001/182		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010051WL108845 Credited 27/01/2021  
36 RESHMA(Daughter)
MP-38-010-051-001/212		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010051WL108845 Credited 27/01/2021  
37 JAYTRABAI(Daughter-in-Law)
MP-38-010-051-001/130		OTHER चिखली P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010051WL108845 Credited 27/01/2021  
38 प्रेमलाल
MP-38-010-051-001/189		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
39 रमशिला(Wife)
MP-38-010-051-001/189-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
40 गंगाबाई
MP-38-010-051-001/187		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
41 सागन
MP-38-010-051-001/409		OTHER चिखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
42 ताराबाइ्(Wife)
MP-38-010-051-001/341		OTHER चिखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
43 धनवंतीन(Wife)
MP-38-010-051-001/194-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
44 sharda(Daughter-in-Law)
MP-38-010-051-001/11		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
45 सुरजा(Wife)
MP-38-010-051-001/55-A		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
46 पुस्‍तकला(Daughter-in-Law)
MP-38-010-051-001/99		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
47 Manjubai(Daughter-in-Law)
MP-38-010-051-001/62		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
48 लता
MP-38-010-051-001/91		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
49 गायत्री(Wife)
MP-38-010-051-001/107		OTHER चिखली P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
50 सुलोचना(Mother-in-Law)
MP-38-010-051-001/149		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
51 गिता
MP-38-010-051-001/155-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
52 भाउदास
MP-38-010-051-001/323		OTHER चिखली P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
53 श्‍यामबती(Self)
MP-38-010-051-001/31		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
54 कमला
MP-38-010-051-001/200		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
55 लक्ष्‍मीबाई
MP-38-010-051-001/406		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
56 ज्ञानेश्‍वरी(Wife)
MP-38-010-051-001/410		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
57 सुनिता(Wife)
MP-38-010-051-001/428		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
58 PUSTKALA(Wife)
MP-38-010-051-001/436		ST चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
59 दशवंतीन
MP-38-010-051-001/433		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
60 रत्‍नाकला(Wife)
MP-38-010-051-001/182-B		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
61 सेतोष(Self)
MP-38-010-051-001/151-A		OTHER चिखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
62 गुणवंतीन(Daughter-in-Law)
MP-38-010-051-001/125-A		OTHER चिखली P P P P A A A 4 185 740 0 0 740 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
63 यशवंत (Self)
MP-38-010-051-001/123		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
64 अंगद
MP-38-010-051-001/8		OTHER चिखली P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
65 मुलियाबाई
MP-38-010-051-001/87		OTHER चिखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
66 धनवंती(Wife)
MP-38-010-051-001/189-B		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
67 सुशिला(Daughter-in-Law)
MP-38-010-051-001/192		OTHER चिखली P P P P P A A 5 185 925 0 0 925 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
68 प्रहलाद(Son)
MP-38-010-051-001/204		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
69 शीला (Daughter-in-Law)
MP-38-010-051-001/112		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
70 KHELAN(Daughter-in-Law)
MP-38-010-051-001/216		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
71 रेहमतबाई (Wife)
MP-38-010-051-001/137		OTHER चिखली P P A A A A A 2 185 370 0 0 370 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
72 देवकी(Wife)
MP-38-010-051-001/165-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
73 HERKVAR
MP-38-010-051-001/96-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
74 मंजु(Daughter-in-Law)
MP-38-010-051-001/216-A		OTHER चिखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
75 SANTURA(Wife)
MP-38-010-051-001/137-C		OTHER चिखली P P P P A A A 4 185 740 0 0 740 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
76 URMILA(Wife)
MP-38-010-051-001/177-A		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
77 GAYTRI(Daughter-in-Law)
MP-38-010-051-001/171		OTHER चिखली P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
78 केशर(Wife)
MP-38-010-051-001/154		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
79 शुशिला
MP-38-010-051-001/320		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
80 शूशिला
MP-38-010-051-001/405		OTHER चिखली P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
81 OMBATI(Wife)
MP-38-010-051-001/34		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
82 PREMIKA(Daughter-in-Law)
MP-38-010-051-001/160		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
83 प्रमिला
MP-38-010-051-001/80		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
84 JITESH(Son)
MP-38-010-051-001/422-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
85 AMIT KUMAR(Son)
MP-38-010-051-001/105		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
86 Tilaka(Daughter-in-Law)
MP-38-010-051-001/179		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
87 VIKKI(Grandson)
MP-38-010-051-001/117		OTHER चिखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
88 Nirmala bai(Wife)
MP-38-010-051-001/108-A		OTHER चिखली P P P P A A A 4 185 740 0 0 740 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
89 SITESH KUMAR(Son)
MP-38-010-051-001/415		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
90 LOKESH(Son)
MP-38-010-051-001/155-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
91 Tejeshwari(Daughter-in-Law)
MP-38-010-051-001/156-A		OTHER चिखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
92 LAXMAN(Son)
MP-38-010-051-001/70		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL108845 Credited 25/01/2021  
कुल हाजिरी9292919185750              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4370
प्रदाय राशि अनुसूचित जनजाति 3420
प्रदाय राशि अन्य 91290


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99080
प्रति मजदुर औसत 1076.9565
कुल मानव दिवस : 526