Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:56:04 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : फ्रढरी
मस्टर रोल संख्या : 16920 तारीख से : 08/07/2021    तारीख को : 14/07/2021  : 1744006/2020-2021/441036/AS    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1744006013/WC/22012034599213 कार्य का नाम : NALA GAHREEKARAN SHIVSHARAN KE GHAR PAS (1744006013/WC/22012034599213)
     

Measurement Book Detail
MB NO.  411        Page NO.  45

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 रजनीश(Son)
MP-44-006-013-002/36		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834     1744006WL047074 Credited 01/08/2021  
2 BASANTI BAI(Wife)
MP-44-006-013-002/247-D		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 INDIA POST PAYMENTS BANKJabalpurIPOS0000001 1744006WL060175 Credited 26/10/2021  
3 RAJNEESH(Self)
MP-44-006-013-002/195-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL047074 Credited 01/08/2021  
4 HARBHAJAN(Son)
MP-44-006-013-002/55		ST बिहरिया P P P P A P P 6 139 834 0 0 834 INDIA POST PAYMENTS BANKIndoreIPOS0000001 1744006WL047074 Credited 01/08/2021  
5 रानी बाई(Wife)
MP-44-006-013-002/63		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
6 भुन्टी बाई(Wife)
MP-44-006-013-002/82		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
7 बालकिशन(Self)
MP-44-006-013-002/83		SC बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 28/07/2021  
8 MANJO BAI(Wife)
MP-44-006-013-002/84-B		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
9 राजेन्द्र(Self)
MP-44-006-013-002/85		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
10 KUBJA BAI(Self)
MP-44-006-013-002/92-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
11 रेखा(Wife)
MP-44-006-013-002/35		SC बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN028168 1744006WL047074 Credited 28/07/2021  
12 विजय्(Self)
MP-44-006-013-002/201-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
13 हेमंत्(Self)
MP-44-006-013-002/210-A		ST बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
14 महेश(Self)
MP-44-006-013-002/226		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
15 कपसा(Wife)
MP-44-006-013-002/226		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
16 रामसुजान(Son)
MP-44-006-013-002/226		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
17 सुभंगा बाई(Wife)
MP-44-006-013-002/3		SC बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 28/07/2021  
18 मनीश(Self)
MP-44-006-013-002/245-B		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
19 DINESH(Self)
MP-44-006-013-002/247-D		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
20 RAMBHAKT(Self)
MP-44-006-013-002/23-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
21 पुश्पेन्द्र(Self)
MP-44-006-013-002/240-C		ST बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
22 सुशमा बाई(Wife)
MP-44-006-013-002/240-C		ST बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
23 केशलाल(Self)
MP-44-006-013-002/43		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
24 SANJAY(Self)
MP-44-006-013-002/300-B		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
25 LALTA BAI(Wife)
MP-44-006-013-002/300-B		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
26 kanyakumari(Wife)
MP-44-006-013-002/43-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
27 आदित्य(Self)
MP-44-006-013-002/48		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
28 रूकमेश(Self)
MP-44-006-013-002/52		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
29 भाना बाई(Self)
MP-44-006-013-002/10		SC बिहरिया P P P P A P A 5 139 695 0 0 695 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 28/07/2021  
30 रघुनाथ्(Son)
MP-44-006-013-002/108		ST बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
31 कुवारी बाई(Wife)
MP-44-006-013-002/112		ST बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
32 कोैशल बाई(Wife)
MP-44-006-013-002/118		ST बिहरिया P P A A A A A 2 139 278 0 0 278 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
33 ANEETA BAI(Wife)
MP-44-006-013-002/119-A		OTHER बिहरिया P P P A A A A 3 139 417 0 0 417 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
34 मीना(Wife)
MP-44-006-013-002/121		SC बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 28/07/2021  
35 अव्धविहारि(Self)
MP-44-006-013-002/133-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
36 मान सिंह(Self)
MP-44-006-013-002/140		ST बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
37 जयकुमारी(Wife)
MP-44-006-013-002/160		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
38 रुपलाल्(Self)
MP-44-006-013-002/162-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
39 केतकी बाई(Wife)
MP-44-006-013-002/164-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
40 सुखदेव(Self)
MP-44-006-013-002/177		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
41 सतूला बाई(Wife)
MP-44-006-013-002/18		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
42 MANVENDRA(Son)
MP-44-006-013-002/146		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
43 रजनीश्(Self)
MP-44-006-013-002/245-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
44 राजेन्द्र(Self)
MP-44-006-013-002/143		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
45 अंबिका(Self)
MP-44-006-013-002/114		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
46 अवसर लाल(Self)
MP-44-006-013-002/222		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
47 DEVEEDEEN(Self)
MP-44-006-013-002/137-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
48 PRAHALAD(Self)
MP-44-006-013-002/152-A		ST बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
49 AASHA BAI(Wife)
MP-44-006-013-002/185-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
50 रामसेवक(Self)
MP-44-006-013-002/207		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
51 रविन्द्र कुमार(Self)
MP-44-006-013-002/97		OTHER बिहरिया P P P A A A A 3 139 417 0 0 417 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
52 जितेन्द्र कुमार(Self)
MP-44-006-013-002/112-A		ST बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
53 Suneel(Son)
MP-44-006-013-002/157		SC बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 28/07/2021  
54 Ashish(Self)
MP-44-006-013-002/189-B		OTHER बिहरिया P P P A A A A 3 139 417 0 0 417 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
55 MUKESH(Son)
MP-44-006-013-002/185		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
56 प्रहलाद(Son)
MP-44-006-013-002/156		SC बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 28/07/2021  
57 पुरूषोत्तम(Self)
MP-44-006-013-002/128		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
58 इमरती(Wife)
MP-44-006-013-002/104		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
59 शकुनत्ला(Wife)
MP-44-006-013-002/201-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
60 RAJESHSINGH(Son)
MP-44-006-013-002/54-A		ST बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
61 हीरा बाई(Wife)
MP-44-006-013-002/43		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
62 मनोज बाई(Wife)
MP-44-006-013-002/19		OTHER बिहरिया P P A A A A A 2 139 278 0 0 278 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
63 दिनेश(Self)
MP-44-006-013-002/160		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
64 प्रीतम लाल(Self)
MP-44-006-013-002/32		SC बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 28/07/2021  
65 नन्हू(Self)
MP-44-006-013-002/86		SC बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 28/07/2021  
66 अहिल्या बाई(Wife)
MP-44-006-013-002/194-B		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
67 ममता(Wife)
MP-44-006-013-002/147		ST बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
68 मुन्नी बाई(Wife)
MP-44-006-013-002/190		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
69 Pavan kumar(Self)
MP-44-006-013-002/100-B		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
70 Rakesh Kumar(Self)
MP-44-006-013-002/185-B		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
71 लौंगा(Wife)
MP-44-006-013-002/54		ST बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
72 रामचरन
MP-44-006-013-002/228-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
73 MANOHAR(Brother)
MP-44-006-013-002/144-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
74 मीरा
MP-44-006-013-002/122		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
75 TULSI RAM(Self)
MP-44-006-013-002/190-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL047074 Credited 01/08/2021  
76 विनय कुमर(Self)
MP-44-006-013-002/1		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
77 फूलचंद(Self)
MP-44-006-013-002/137-B		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
78 सुनीता(Wife)
MP-44-006-013-002/193		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
79 मीराबाई(Others)
MP-44-006-013-002/198		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
80 RAJENDRA(Self)
MP-44-006-013-002/30-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
81 छकौंडी(Self)
MP-44-006-013-002/55		ST बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
82 सीता(Wife)
MP-44-006-013-002/55		ST बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
83 Krashn kumar(Self)
MP-44-006-013-002/200-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
84 PRAMOD KUMAR(Self)
MP-44-006-013-002/220-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
85 SEVENDRA(Self)
MP-44-006-013-002/143-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
86 दुइजी(Wife)
MP-44-006-013-002/105		SC बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 28/07/2021  
87 कुसुम(Wife)
MP-44-006-013-002/102		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
88 MUNNI BAI(Wife)
MP-44-006-013-002/186-A		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
89 श्याम बाई(Wife)
MP-44-006-013-002/143		OTHER बिहरिया P P P P A P P 6 139 834 0 0 834 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL047074 Credited 01/08/2021  
कुल हाजिरी8989878408483              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8201
प्रदाय राशि अनुसूचित जनजाति 11954
प्रदाय राशि अन्य 51569


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71724
प्रति मजदुर औसत 805.8876
कुल मानव दिवस : 516