Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:08:25 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 27 तारीख से : 03/04/2019    तारीख को : 09/04/2019  : 6050/17    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1701006050/FP/22012034362856 कार्य का नाम : pathar nali nirmad p.s.school se darre tak balhera (1701006050/FP/22012034362856)
     

Measurement Book Detail
MB NO.  19678        Page NO.  8

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 jasoda(Self)
MP-01-006-050-001/110-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
2 rajpal(Self)
MP-01-006-050-001/112-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
3 durgesh baghel(Self)
MP-01-006-050-001/113-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
4 munni devi(Self)
MP-01-006-050-001/101-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
5 vimlesh baghel(Self)
MP-01-006-050-001/104-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
6 kamlesh baghel(Self)
MP-01-006-050-001/107-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
7 sonam prjapati(Self)
MP-01-006-050-001/123-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
8 dhano prjapati(Self)
MP-01-006-050-001/124-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
9 meena kushwah(Self)
MP-01-006-050-001/121-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
10 minesh prjapati(Self)
MP-01-006-050-001/127-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
11 bhagvan devi prjapati(Self)
MP-01-006-050-001/128-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
12 suneeta prjapati(Self)
MP-01-006-050-001/130-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
13 dharmend kushwah(Self)
MP-01-006-050-001/134-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
14 kosha kushwah(Self)
MP-01-006-050-001/135-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
15 pooja baghel(Self)
MP-01-006-050-001/141-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
16 suresh baghel(Self)
MP-01-006-050-001/143-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
17 moharsingh baghel(Self)
MP-01-006-050-001/147-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
18 guddi(Self)
MP-01-006-050-001/424		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
19 rekha(Self)
MP-01-006-050-001/426		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
20 sirimitee
MP-01-006-050-001/427		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
21 prem(Self)
MP-01-006-050-001/428		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
22 bhuri(Self)
MP-01-006-050-001/429		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
23 sunita
MP-01-006-050-001/432		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
24 shirimiti(Self)
MP-01-006-050-001/435		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
25 munni
MP-01-006-050-001/438		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
26 matadeen(Self)
MP-01-006-050-001/441		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
27 vimla batham(Self)
MP-01-006-050-001/442		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
28 ramrati(Self)
MP-01-006-050-001/449		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
29 Sono
MP-01-006-050-001/416		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
30 MAMTA
MP-01-006-050-001/417		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
31 kamla
MP-01-006-050-001/455		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
32 अनीता
MP-01-006-050-001/473		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
33 रामदुलारी
MP-01-006-050-001/478		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
34 सुनीता
MP-01-006-050-001/496		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
35 सुखो
MP-01-006-050-001/506		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
36 लालि
MP-01-006-050-001/524		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
37 पुसपा
MP-01-006-050-001/529		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
38 kampurikushwah(Self)
MP-01-006-050-001/62-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
39 rampati kushwah(Self)
MP-01-006-050-001/63-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
40 shailendr kushwah(Self)
MP-01-006-050-001/64-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
41 foolvati kushwah
MP-01-006-050-001/67-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
42 omvati kushwah(Self)
MP-01-006-050-001/73-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
43 deeman kushwah(Self)
MP-01-006-050-001/75-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
44 sunita shaky(Self)
MP-01-006-050-001/751		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
45 sanehi kushwah(Self)
MP-01-006-050-001/752		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
46 sakuntala(Self)
MP-01-006-050-001/760		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
47 sarbadi(Self)
MP-01-006-050-001/763		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
48 reena
MP-01-006-050-001/764		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
49 kaliya baghel(Self)
MP-01-006-050-001/779		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
50 rambai kushwah(Self)
MP-01-006-050-001/784		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
51 urmila kushwah(Self)
MP-01-006-050-001/788		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
52 basanti baghel
MP-01-006-050-001/81-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
53 rajani bagheli
MP-01-006-050-001/82-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
54 mamta baghel(Self)
MP-01-006-050-001/84-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
55 mamta devi(Self)
MP-01-006-050-001/89-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
56 vimlesh(Self)
MP-01-006-050-001/96-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
57 baikunti kushwah(Self)
MP-01-006-050-001/804		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL000071 Credited 15/04/2019  
58 sunil baghel(Self)
MP-01-006-050-001/97-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
59 jandel baghel(Self)
MP-01-006-050-001/98-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
60 gulab(Self)
MP-01-006-050-001/99-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
61 deevan kushwah(Self)
MP-01-006-050-001/90-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
62 prdeep baghel(Self)
MP-01-006-050-001/91-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
63 rambaran baghel(Self)
MP-01-006-050-001/92-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
64 kalyand baghel(Self)
MP-01-006-050-001/93-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
65 sovran(Self)
MP-01-006-050-001/94-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
66 baliram baghel(Self)
MP-01-006-050-001/108-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
67 ranjeet baghel(Self)
MP-01-006-050-001/109-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
68 dheera(Self)
MP-01-006-050-001/100-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
69 kallu(Self)
MP-01-006-050-001/105-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
70 mamta kushwah(Self)
MP-01-006-050-001/102-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
71 varsha kushwah(Self)
MP-01-006-050-001/103-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
72 गिर्राज
MP-01-006-050-001/475		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL000071 Credited 15/04/2019  
73 उदयसिंह(Self)
MP-01-006-050-001/458		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL000071 Credited 15/04/2019  
74 उदयराज(Self)
MP-01-006-050-001/465		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL000071 Credited 15/04/2019  
75 सोनेराम(Self)
MP-01-006-050-001/468		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL000071 Credited 15/04/2019  
76 रामदयाल(Self)
MP-01-006-050-001/505		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL000071 Credited 15/04/2019  
77 पंचम(Self)
MP-01-006-050-001/514		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL000071 Credited 15/04/2019  
78 सुनीता
MP-01-006-050-001/480		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL000071 Credited 15/04/2019  
79 भागीरथ(Self)
MP-01-006-050-001/477		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL000071 Credited 15/04/2019  
80 kampuri
MP-01-006-050-001/534		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL000071 Credited 15/04/2019  
81 navab yadav(Self)
MP-01-006-050-001/783		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL000071 Credited 15/04/2019  
82 प्रदीप(Self)
MP-01-006-050-001/484		SC बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL000071 Credited 15/04/2019  
83 सरोज
MP-01-006-050-001/485		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
84 संजय(Self)
MP-01-006-050-001/490		SC बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL000071 Credited 15/04/2019  
85 गनपती(Self)
MP-01-006-050-001/491		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL000071 Credited 15/04/2019  
86 रनवीर(Self)
MP-01-006-050-001/493		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
87 रामरेदुलारे(Self)
MP-01-006-050-001/495		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
88 हेमराज(Self)
MP-01-006-050-001/459		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL000071 Credited 15/04/2019  
89 महेश(Self)
MP-01-006-050-001/504		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
90 होतंम(Self)
MP-01-006-050-001/481		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
91 हरिविलाश(Self)
MP-01-006-050-001/498		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL000071 Credited 15/04/2019  
92 सीमा
MP-01-006-050-001/499		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
93 हेता
MP-01-006-050-001/516		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL000071 Credited 15/04/2019  
94 अनिल(Self)
MP-01-006-050-001/522		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
95 उदल(Self)
MP-01-006-050-001/523		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
96 जयपाल(Self)
MP-01-006-050-001/513		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
97 बांके(Self)
MP-01-006-050-001/509		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
98 कमलु(Self)
MP-01-006-050-001/533		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL000071 Credited 15/04/2019  
99 रामबिर(Self)
MP-01-006-050-001/526		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
100 bhupsingh baghel(Self)
MP-01-006-050-001/136-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
101 rebati devi baghel(Self)
MP-01-006-050-001/137-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
102 bharat baghel(Self)
MP-01-006-050-001/131-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL000071 Credited 15/04/2019  
103 girija baghel(Self)
MP-01-006-050-001/132-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
104 rumali(Self)
MP-01-006-050-001/129-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL000071 Credited 15/04/2019  
105 rambhajan baghel(Self)
MP-01-006-050-001/125-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
106 angoori baghel(Self)
MP-01-006-050-001/126-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL000071 Credited 15/04/2019  
107 makhan baghel(Self)
MP-01-006-050-001/148-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
108 premsingh baghel(Self)
MP-01-006-050-001/149-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
109 ramotar baghel(Self)
MP-01-006-050-001/150-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
110 suresh(Self)
MP-01-006-050-001/151-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
111 badami baghel
MP-01-006-050-001/152-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
112 mahadevi baghel
MP-01-006-050-001/153-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
113 prmod kushwah(Self)
MP-01-006-050-001/144-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
114 ramveer baghel(Self)
MP-01-006-050-001/145-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
115 ramrai baghel(Self)
MP-01-006-050-001/146-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
116 otar kushwah(Self)
MP-01-006-050-001/142-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
117 ummed baghel(Self)
MP-01-006-050-001/139-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
118 munni devi(Self)
MP-01-006-050-001/140-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
119 jaysingh baghel(Self)
MP-01-006-050-001/793		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
120 moharsingh kushwah(Self)
MP-01-006-050-001/78-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
121 prkash baghel(Self)
MP-01-006-050-001/777		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
122 shashi kushwah(Self)
MP-01-006-050-001/133-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL000071 Credited 15/04/2019  
123 jitendr baghel(Self)
MP-01-006-050-001/138-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL000071 Credited 15/04/2019  
124 aneeta
MP-01-006-050-001/610		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL000071 Credited 15/04/2019  
125 साहबसिंह(Self)
MP-01-006-050-001/521		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL000071 Credited 15/04/2019  
126 बीरबल(Self)
MP-01-006-050-001/471		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL000071 Credited 15/04/2019  
127 सुनीता
MP-01-006-050-001/476		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL000071 Credited 15/04/2019  
128 gajendr baghela(Self)
MP-01-006-050-001/749		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL000071 Credited 15/04/2019  
129 वनवारी(Self)
MP-01-006-050-001/512		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL000071 Credited 15/04/2019  
130 mukesh kushawah(Self)
MP-01-006-050-001/50-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL000071 Credited 15/04/2019  
131 bhuri baghel(Self)
MP-01-006-050-001/122-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL000071 Credited 15/04/2019  
132 anarsingh baghel(Self)
MP-01-006-050-001/106-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL000071 Credited 15/04/2019  
133 munna(Self)
MP-01-006-050-001/765		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL000071 Credited 15/04/2019  
134 shivsingh kushwah(Self)
MP-01-006-050-001/786		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL000071 Credited 15/04/2019  
135 devsingh kushwah(Self)
MP-01-006-050-001/787		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL000071 Credited 15/04/2019  
136 धर्मसिंह(Self)
MP-01-006-050-001/462		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL000071 Credited 15/04/2019  
137 रामबाबू(Self)
MP-01-006-050-001/457		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
138 lodu kushwah(Self)
MP-01-006-050-001/68-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
139 moharsingh kushwah(Self)
MP-01-006-050-001/69-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
140 durgesh kushwah(Self)
MP-01-006-050-001/70-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
141 rajendr kushwah(Self)
MP-01-006-050-001/65-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
142 ramlakhan kushwah(Self)
MP-01-006-050-001/66-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
143 bijaysingh kushwah(Self)
MP-01-006-050-001/785		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
144 rajaram kushwah(Self)
MP-01-006-050-001/77-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
145 chhabiram kushwah(Self)
MP-01-006-050-001/776		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
146 ramotar kushwah
MP-01-006-050-001/778		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
147 bijaysingh baghel(Self)
MP-01-006-050-001/80-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
148 ramhet kushwah(Self)
MP-01-006-050-001/114-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
149 roshan baghe(Self)
MP-01-006-050-001/780		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
150 kashiram
MP-01-006-050-001/761		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
151 srilal kushwah(Self)
MP-01-006-050-001/797		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
152 munshi kushwah(Self)
MP-01-006-050-001/807		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
153 chandrpal(Self)
MP-01-006-050-001/115-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL000071 Credited 15/04/2019  
154 makhan(Self)
MP-01-006-050-001/116-A		SC बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
155 ramrati jatav(Self)
MP-01-006-050-001/117-A		SC बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
156 nihal(Self)
MP-01-006-050-001/613		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL000071 Credited 15/04/2019  
157 chandrpal sikarwar(Self)
MP-01-006-050-001/806		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
158 dashrath(Self)
MP-01-006-050-001/433		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL000071 Credited 15/04/2019  
159 pavan kadera(Self)
MP-01-006-050-001/86-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
160 bhagvansingh kushwah(Self)
MP-01-006-050-001/79-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
161 asharam khatik(Self)
MP-01-006-050-001/800		SC बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
162 gorelal kushwah(Self)
MP-01-006-050-001/120-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
163 aklesh(Self)
MP-01-006-050-001/759		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
164 binod kushwah(Self)
MP-01-006-050-001/71-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
165 binod kushwah(Self)
MP-01-006-050-001/74-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
166 sumer kushwah(Self)
MP-01-006-050-001/795		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
167 ravindr kushwah(Self)
MP-01-006-050-001/796		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
168 munna(Self)
MP-01-006-050-001/606		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006WL021089 Credited 19/02/2020  
169 suneeta
MP-01-006-050-001/615		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
170 saroj
MP-01-006-050-001/614		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
171 shivcharan(Self)
MP-01-006-050-001/601		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
172 ratiram(Self)
MP-01-006-050-001/762		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
173 ramesh(Self)
MP-01-006-050-001/604		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
174 durgesh prjapati(Self)
MP-01-006-050-001/88-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL000071 Credited 15/04/2019  
175 vijaysingh jatav(Self)
MP-01-006-050-001/118-A		SC बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
176 maheswari kushwah(Self)
MP-01-006-050-001/119-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
177 bharat baghela(Self)
MP-01-006-050-001/61-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
178 feran jatav(Self)
MP-01-006-050-001/754		ST बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
179 roshan(Self)
MP-01-006-050-001/95-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
180 narendr sikarwar(Self)
MP-01-006-050-001/76-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
181 jaybhansingh sikarwar(Self)
MP-01-006-050-001/59-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
182 रामलखन(Self)
MP-01-006-050-001/479		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
183 jagdish(Self)
MP-01-006-050-001/419		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
184 pappan(Self)
MP-01-006-050-001/434		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
185 adiram(Self)
MP-01-006-050-001/451		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
186 gorelal(Self)
MP-01-006-050-001/452		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
187 sharda kuswah
MP-01-006-050-001/453		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
188 satendr(Self)
MP-01-006-050-001/454		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
189 bhujabal(Self)
MP-01-006-050-001/447		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
190 shreeniwas(Self)
MP-01-006-050-001/412		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL000071 Credited 15/04/2019  
कुल हाजिरी1901901901901901900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6336
प्रदाय राशि अनुसूचित जनजाति 1056
प्रदाय राशि अन्य 193248


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 200640
प्रति मजदुर औसत 1056
कुल मानव दिवस : 1140