Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:54:51 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 5539 तारीख से : 19/09/2018    तारीख को : 24/09/2018  : 26/....v    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 1745003020/DP/22012034329382 कार्य का नाम : kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
     

Measurement Book Detail
MB NO.  66        Page NO.  42

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 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 हन्‍नूसिहं
MP-45-003-020-001/77		ST खुडिया रै० P P P P P P 6 135 810 0 0 810     1745003WL053747 Credited 29/09/2018  
2 रामनाथ
MP-45-003-020-001/181		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
3 वि‍द्या बाई
MP-45-003-020-001/181		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
4 योगवती(Wife)
MP-45-003-020-001/208-A		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL053747 Credited 29/09/2018  
5 राधेश्‍याम(Self)
MP-45-003-020-001/208-A		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL053747 Credited 29/09/2018  
6 rup singh(Self)
MP-45-003-020-001/330		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL053747 Credited 29/09/2018  
7 KUNVARIYA BAI(Wife)
MP-45-003-020-001/109-C		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
8 राजेन्द्रसिंह
MP-45-003-020-001/72		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL053747 Credited 29/09/2018  
9 प्रेमवती
MP-45-003-020-001/92		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL053747 Credited 29/09/2018  
10 जयमतीबाई
MP-45-003-020-001/186		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
11 समलीबाई
MP-45-003-020-001/187		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
12 सुकरू सिंह
MP-45-003-020-001/296		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL053747 Credited 29/09/2018  
13 हि‍रि‍या
MP-45-003-020-001/100		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
14 अरावद
MP-45-003-020-001/101		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
15 सुन्‍दर
MP-45-003-020-001/96		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
16 हेमवती
MP-45-003-020-001/215		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
17 बोधराम
MP-45-003-020-001/261		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
18 सीता
MP-45-003-020-001/311		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
19 ओमप्रकाश
MP-45-003-020-001/311		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
20 लाल सिह
MP-45-003-020-001/84		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
21 गोमती बाई
MP-45-003-020-001/80		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
22 रतनसिंह
MP-45-003-020-001/36		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
23 गंगियाबाई
MP-45-003-020-001/36		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
24 मल्ला
MP-45-003-020-001/215		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
25 वि‍द्या बाई
MP-45-003-020-001/102-A		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
26 पुहुप सिह
MP-45-003-020-001/103		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
27 फूल वती
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
28 सुखराम
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
29 प्रेमी बाई
MP-45-003-020-001/93		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
30 कुवर
MP-45-003-020-001/95		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
31 गयासिंह
MP-45-003-020-001/92		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
32 जय सि‍ंह
MP-45-003-020-001/99		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
33 हि‍रौदा
MP-45-003-020-001/99		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
34 सुमन
MP-45-003-020-001/105		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
35 सुंदर सिह
MP-45-003-020-001/105		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
36 मोलि‍या
MP-45-003-020-001/106		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
37 सुग्रीव
MP-45-003-020-001/107		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
38 ढोली
MP-45-003-020-001/109		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
39 रतनसिंह
MP-45-003-020-001/268		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
40 जगतराम
MP-45-003-020-001/186		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
41 लच्‍छू
MP-45-003-020-001/40		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
42 GULABIYA BAI(Wife)
MP-45-003-020-001/345		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
43 रामकली
MP-45-003-020-001/70		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
44 GANGA BAI(Wife)
MP-45-003-020-001/320		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
45 सूरज दीन
MP-45-003-020-001/81		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
46 घनश्‍याम
MP-45-003-020-001/86-A		OTHER खुडिया रै० P P P X X X 3 135 405 0 0 405 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
47 हीरा
MP-45-003-020-001/87		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
48 रतन
MP-45-003-020-001/88		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
49 मुन्ना
MP-45-003-020-001/78		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
50 चुनगा
MP-45-003-020-001/78		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
51 RAM KUMAR(Self)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
52 SARASVATI(Wife)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
53 बुगली बाई
MP-45-003-020-001/81		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
54 द्वारका(Self)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
55 वेदवती(Wife)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
56 रामदयाल
MP-45-003-020-001/281		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
57 फुन्दनबाई
MP-45-003-020-001/281		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
58 प्रेमवती
MP-45-003-020-001/95		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
59 रामकुमार
MP-45-003-020-001/189		SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
60 चुलियाबाई
MP-45-003-020-001/189		SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
61 MURAT SINGH BACHCHAN(Self)
MP-45-003-020-001/189-A		SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
62 INDRA BAI BACHCHAN(Wife)
MP-45-003-020-001/189-A		SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
63 वि‍स्‍मति‍या
MP-45-003-020-001/79		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
64 तखत
MP-45-003-020-001/71		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
65 क्रोधीलाल
MP-45-003-020-001/187		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
66 खुशीलाल
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
67 झुनियाबाई
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
68 कोशिल्याबाई
MP-45-003-020-001/184		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
69 सुनीताबाई
MP-45-003-020-001/185		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
70 भागवती बाई
MP-45-003-020-001/77		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
71 भानमती
MP-45-003-020-001/97		ST खुडिया रै० P X X X X X 1 135 135 0 0 135 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
72 ि‍गरि‍नया(Self)
MP-45-003-020-001/75		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
73 बीरसिंह
MP-45-003-020-001/76		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
74 लक्ष्मीबाई
MP-45-003-020-001/76		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
75 जगतसिंह
MP-45-003-020-001/70		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
76 सि‍या
MP-45-003-020-001/88		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
77 रामप्‍यारी
MP-45-003-020-001/71		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
78 RATAN SINGH(Self)
MP-45-003-020-001/109-C		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
79 KUNWAR SINGH VISKARMA(Self)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
80 SUKVARIYA BAI VISKARMA(Wife)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
81 हीरासिंह
MP-45-003-020-001/267		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
82 रूपा
MP-45-003-020-001/100		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
83 ANOOP SINGH(Self)
MP-45-003-020-001/107-A		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
84 तेरस लाल
MP-45-003-020-001/320		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
85 रमेशसिंह
MP-45-003-020-001/167		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL053747 Credited 29/09/2018  
86 ललि‍या
MP-45-003-020-001/96		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
87 प्‍यारे लाल
MP-45-003-020-001/93		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
88 RAMBHAJAN BACHHAN(Self)
MP-45-003-020-001/189-B		SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
89 BHUNESHWARI BACHHAN(Wife)
MP-45-003-020-001/189-B		SC खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
90 रामदुलारी
MP-45-003-020-001/72		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL053747 Credited 29/09/2018  
91 syam wati(Wife)
MP-45-003-020-001/330		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
92 द्रोपती jh
MP-45-003-020-001/261		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
93 फुलबाई
MP-45-003-020-001/109		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
94 गोपाल
MP-45-003-020-001/6		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
95 फूलाबाई
MP-45-003-020-001/6		OTHER खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
96 अघनी
MP-45-003-020-001/101		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
97 SARASWATI BAI(Daughter)
MP-45-003-020-001/296		ST खुडिया रै० P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL053747 Credited 29/09/2018  
कुल हाजिरी979696959595              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4860
प्रदाय राशि अनुसूचित जनजाति 42255
प्रदाय राशि अन्य 30375


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77490
प्रति मजदुर औसत 798.866
कुल मानव दिवस : 574