Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:01:50 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 12251 तारीख से : 29/12/2020    तारीख को : 03/01/2021  : 1738009/2020-2021/431626/AS    स्वीकृति दिनॉंक : 29/11/2020
कार्य-संहित : 1738009023/IF/22012034628663 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / SHEKHULAL / RUPRAM (1738009023/IF/22012034628663)
     

Measurement Book Detail
MB NO.  18101        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 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 POOJA VUYKE(Daughter-in-Law)
MP-38-009-023-001/43		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
2 MINA BAI(Wife)
MP-38-009-023-001/148-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL110298 Credited 28/01/2021  
3 समारू(Self)
MP-38-009-023-001/128		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
4 RAMPRASAD(Son)
MP-38-009-023-001/266		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
5 RAVISHANKER(Son)
MP-38-009-023-001/290		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
6 NEKLAL(Self)
MP-38-009-023-001/41		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
7 NARBAD(Self)
MP-38-009-023-001/53		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL110298 Credited 27/01/2021  
8 CHHANNU(Self)
MP-38-009-023-001/54-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL110298 Credited 28/01/2021  
9 रंजीत कुमार(Son)
MP-38-009-023-001/47		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
10 SANJU(Self)
MP-38-009-023-001/51-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
11 MINA(Wife)
MP-38-009-023-001/51-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
12 MAINA BAI(Self)
MP-38-009-023-001/43		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
13 कोमलप्रसाद(Self)
MP-38-009-023-001/284		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
14 MAKHAN(Self)
MP-38-009-023-001/286		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
15 KALPNA(Daughter-in-Law)
MP-38-009-023-001/290		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
16 TRIFLA BAI(Wife)
MP-38-009-023-001/302-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
17 TULSA BAI(Wife)
MP-38-009-023-001/320		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
18 उर्षा(Wife)
MP-38-009-023-001/36		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
19 OKHATRAM(Self)
MP-38-009-023-001/36		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
20 ठगनबाइ(Wife)
MP-38-009-023-001/27		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
21 GANGABAI(Wife)
MP-38-009-023-001/276-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
22 फुल्‍लू
MP-38-009-023-001/279		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
23 GULABBATTI BAI 2(Wife)
MP-38-009-023-001/264		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
24 SUNITA BAI(Wife)
MP-38-009-023-001/264-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
25 KHELAN BAI(Wife)
MP-38-009-023-001/236		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
26 NIRMALA(Wife)
MP-38-009-023-001/245-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
27 जयसिंह(Self)
MP-38-009-023-001/248		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
28 KESAR BAI(Wife)
MP-38-009-023-001/248-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
29 SANTOSH(Self)
MP-38-009-023-001/258-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
30 SAMPATIYA(Wife)
MP-38-009-023-001/258-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
31 RUPSINGH(Self)
MP-38-009-023-001/262		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
32 धनीराम(Self)
MP-38-009-023-001/263		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
33 कमला(Self)
MP-38-009-023-001/141		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL110298 Credited 28/01/2021  
34 GENDLAL(Self)
MP-38-009-023-001/1		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
35 BHAROSH(Self)
MP-38-009-023-001/158		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
36 रमेश(Self)
MP-38-009-023-001/162		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
37 RAJKUMAR(Son)
MP-38-009-023-001/164		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL110298 Credited 28/01/2021  
38 URMILA BAI(Wife)
MP-38-009-023-001/101		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL110298 Credited 28/01/2021  
39 PRADIP(Son)
MP-38-009-023-001/101		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL110298 Credited 28/01/2021  
40 BARATU(Self)
MP-38-009-023-001/111		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
41 चमरू(Self)
MP-38-009-023-001/122		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
42 सुरमिला(Wife)
MP-38-009-023-001/122		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
43 मूलाराम(Self)
MP-38-009-023-001/124		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
44 INDRAKALA BAI(Wife)
MP-38-009-023-001/124-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
45 UMESWARI(Wife)
MP-38-009-023-001/148-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
46 SANGITA BAI(Wife)
MP-38-009-023-001/164-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
47 SUKRAJI(Self)
MP-38-009-023-001/175-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
48 शंकर(Self)
MP-38-009-023-001/176		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
49 खेमू(Self)
MP-38-009-023-001/180		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
50 उर्मिला(Wife)
MP-38-009-023-001/188		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
51 GARIBLAL(Self)
MP-38-009-023-001/192-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
52 BARATLAL(Self)
MP-38-009-023-001/192-B		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
53 SANTLAL(Self)
MP-38-009-023-001/192-C		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL110298 Credited 28/01/2021  
54 CHAIN SINGH(Self)
MP-38-009-023-001/193-B		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
55 CHAMILA BAI(Self)
MP-38-009-023-001/203		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
56 नेकलाल(Self)
MP-38-009-023-001/205		OTHER पिपरटोला P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
57 JAGDISH TURKAR(Self)
MP-38-009-023-001/205-A		OTHER पिपरटोला A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298  
58 JYOTI TURKAR(Wife)
MP-38-009-023-001/205-A		OTHER पिपरटोला A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298  
59 इन्‍द्रकुमार(Son)
MP-38-009-023-001/206		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL110298 Credited 27/01/2021  
60 चिरोजा
MP-38-009-023-001/209		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
61 ताराचंद(Self)
MP-38-009-023-001/226		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
62 मीरा(Wife)
MP-38-009-023-001/44		ST पिपरटोला P P X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
63 GITA BAI(Wife)
MP-38-009-023-001/89-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
64 रामन(Self)
MP-38-009-023-001/66		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
65 SAJNI BAI(Self)
MP-38-009-023-001/66-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 27/01/2021  
66 दूंनू(Self)
MP-38-009-023-001/80		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL110298 Credited 28/01/2021  
67 DEEPLATA YADAV(Wife)
MP-38-009-023-001/125-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL110298 Credited 27/01/2021  
68 ANUPA BAI DANDRE(Wife)
MP-38-009-023-001/226-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL110298 Credited 27/01/2021  
69 KAHRU(Self)
MP-38-009-023-001/88		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL110298 Credited 28/01/2021  
70 BABITA MARATHE(Wife)
MP-38-009-023-001/164-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL110298 Credited 27/01/2021  
71 SUNIL(Son)
MP-38-009-023-001/279		OTHER पिपरटोला P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL110298 Credited 27/01/2021  
72 RAMESHWAR DANDRE(Self)
MP-38-009-023-001/226-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL110298 Credited 27/01/2021  
73 RAJESH(Self)
MP-38-009-023-001/164-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL110298 Credited 28/01/2021  
74 TILAK(Self)
MP-38-009-023-001/264-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL110298 Credited 28/01/2021  
75 KHEMESHWARI(Wife)
MP-38-009-023-001/263-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL110298 Credited 27/01/2021  
76 GANESHI PANCHTILAK(Wife)
MP-38-009-023-001/254-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL110298 Credited 27/01/2021  
77 AMAN LAL(Self)
MP-38-009-023-001/52		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL110298 Credited 27/01/2021  
78 GANGU(Son)
MP-38-009-023-001/59		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL110298 Credited 27/01/2021  
79 VIMLA BAI(Daughter-in-Law)
MP-38-009-023-001/59		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL110298 Credited 27/01/2021  
80 RAMBATI BAI(Wife)
MP-38-009-023-001/1		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL110298 Credited 28/01/2021  
81 RAMLAL(Self)
MP-38-009-023-001/145-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL110298 Credited 27/01/2021  
82 DULESWAR BAI(Wife)
MP-38-009-023-001/189		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL110298 Credited 27/01/2021  
83 SHANTA BAI(Wife)
MP-38-009-023-001/45		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL110298 Credited 27/01/2021  
84 SURESH(Self)
MP-38-009-023-001/148-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL110298 Credited 27/01/2021  
कुल हाजिरी828281818079              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 23180
प्रदाय राशि अन्य 68970


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92150
प्रति मजदुर औसत 1097.0238
कुल मानव दिवस : 485