Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:40:34 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 15639 तारीख से : 02/02/2020    तारीख को : 08/02/2020  : 1745002/2019-2020/17273/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1745002065/WC/22012034516391 कार्य का नाम : Gully plug nirman karya G.P.Ganeshpur me (1745002065/WC/22012034516391)
     

Measurement Book Detail
MB NO.  5567        Page NO.  110

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 सुंदरिया
MP-45-002-065-001/96		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL066430 Credited 16/04/2020  
2 कुंदन
MP-45-002-065-001/57		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 10/04/2020  
3 मन्‍नी बाई
MP-45-002-065-001/54		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 16/04/2020  
4 गणेश लाल
MP-45-002-065-001/55		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
5 मनीराम
MP-45-002-065-001/64		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL066430 Credited 16/04/2020  
6 सुखराम
MP-45-002-065-001/40		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL066430 Credited 10/04/2020  
7 कांता
MP-45-002-065-001/40		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL066430 Credited 16/04/2020  
8 चेतराम
MP-45-002-065-001/36		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
9 भददर
MP-45-002-065-001/3-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 16/04/2020  
10 राजेश कुमार
MP-45-002-065-001/30		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
11 दुखराम
MP-45-002-065-001/32		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
12 गनेसा
MP-45-002-065-001/25		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
13 बिसराम
MP-45-002-065-001/42		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
14 पतिराम
MP-45-002-065-001/43		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
15 प्रेमी
MP-45-002-065-001/43		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
16 बजारी
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
17 बुधवरिया
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
18 चौधर
MP-45-002-065-001/47		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
19 चंदा बाई
MP-45-002-065-001/49		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 15/04/2020  
20 KALEE BAI(Mother)
MP-45-002-065-001/49		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL066430 Credited 10/04/2020  
21 अमरसिह
MP-45-002-065-001/5		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
22 इंदरवती
MP-45-002-065-001/5		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
23 क्रष्‍ण कुमार
MP-45-002-065-001/69		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
24 DULLI BAI
MP-45-002-065-001/7-B		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
25 मायाराम
MP-45-002-065-001/70		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
26 दशरथ
MP-45-002-065-001/72		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
27 राम लाल
MP-45-002-065-001/73		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
28 गंगा प्रसाद
MP-45-002-065-001/75		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
29 चौधर
MP-45-002-065-001/78		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
30 सनिया
MP-45-002-065-001/78		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL066430 Credited 10/04/2020  
31 चैनूलाल
MP-45-002-065-001/8		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 16/04/2020  
32 ममता
MP-45-002-065-001/8		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 16/04/2020  
33 रामू लाल
MP-45-002-065-001/80		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
34 परदेशी
MP-45-002-065-001/83		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
35 हीरा लाल
MP-45-002-065-001/89		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL066430 Credited 10/04/2020  
36 बिश्‍मतिया
MP-45-002-065-001/89		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 16/04/2020  
37 निरपत
MP-45-002-065-001/94		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
38 लखन लाल
MP-45-002-065-001/98		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 16/04/2020  
39 रामलाल(Self)
MP-45-002-065-001/97-B		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 10/04/2020  
40 सि‍या बाई(Wife)
MP-45-002-065-001/97-B		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL066430 Credited 16/04/2020  
41 सुघरी
MP-45-002-065-001/68		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 15/04/2020  
42 रामप्‍यारी
MP-45-002-065-001/80		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
43 रमल
MP-45-002-065-001/86		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL066430 Credited 10/04/2020  
44 श्रीराम
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL066430 Credited 15/04/2020  
45 अनीता(Wife)
MP-45-002-065-001/74-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL066430 Credited 10/04/2020  
46 सन्‍तू सि‍हं(Self)
MP-45-002-065-001/69-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL066430 Credited 16/04/2020  
47 सेवाराम
MP-45-002-065-001/26		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL066430 Credited 15/04/2020  
48 सोमवती(Wife)
MP-45-002-065-001/33-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAAJRAWARCBIN0281511 1745002065WL066430 Credited 16/04/2020  
49 पन्‍नू(Self)
MP-45-002-065-001/59-B		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 10/04/2020  
50 कली बाई
MP-45-002-065-001/41		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
51 बजरी
MP-45-002-065-001/88		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
52 लम्‍मू
MP-45-002-065-001/88		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 15/04/2020  
53 भागचंद
MP-45-002-065-001/84		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
54 गला बाई
MP-45-002-065-001/84		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
55 शंकर
MP-45-002-065-001/96		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
56 वि‍सर्जन(Self)
MP-45-002-065-001/97-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 15/04/2020  
57 इन्‍द्राबाई(Wife)
MP-45-002-065-001/97-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 10/04/2020  
58 प्रेमवती
MP-45-002-065-001/90		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 15/04/2020  
59 फुलझरिया
MP-45-002-065-001/93		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 15/04/2020  
60 गनपत(Self)
MP-45-002-065-001/59-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
61 देववती(Wife)
MP-45-002-065-001/24-B		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
62 RAKESH(Self)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
63 OMVATI(Wife)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
64 शिवलाल
MP-45-002-065-001/77		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 10/04/2020  
65 अनीता
MP-45-002-065-001/77		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 10/04/2020  
66 हिरिया बाई
MP-45-002-065-001/73		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
67 गौतम सिह
MP-45-002-065-001/91		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
68 सरोज बाई
MP-45-002-065-001/91		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 10/04/2020  
69 सुंदर लाल
MP-45-002-065-001/37		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
70 सुकरती
MP-45-002-065-001/53		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
71 गीता
MP-45-002-065-001/53		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 10/04/2020  
72 गौरी शंकर
MP-45-002-065-001/82		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
73 रामप्‍यारी
MP-45-002-065-001/33		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
74 भुखिया
MP-45-002-065-001/94		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
75 कुंवर लाल
MP-45-002-065-001/60		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 10/04/2020  
76 डमनिया
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
77 श्‍यामा बाई
MP-45-002-065-001/81		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
78 सज्‍जन सिह
MP-45-002-065-001/71		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
79 तिहारो
MP-45-002-065-001/69		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
80 RAJENDRA(Son)
MP-45-002-065-001/71		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 10/04/2020  
81 SARASWATI(Daughter-in-Law)
MP-45-002-065-001/71		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 10/04/2020  
82 राधा
MP-45-002-065-001/98		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
83 ललित
MP-45-002-065-001/99		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 16/04/2020  
84 सुमन बाई(Mother-in-Law)
MP-45-002-065-001/99		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 15/04/2020  
85 कलारिन
MP-45-002-065-001/64		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL066430 Credited 10/04/2020  
86 चरकी
MP-45-002-065-001/79		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CANARA BANKDINDORICNRB0004113 1745002065WL066430 Credited 10/04/2020  
87 चेतराम
MP-45-002-065-001/5-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL066430 Credited 10/04/2020  
88 पचली बाई
MP-45-002-065-001/9-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL066430 Credited 10/04/2020  
कुल हाजिरी8888888888880              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1680
प्रदाय राशि अन्य 72240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73920
प्रति मजदुर औसत 840
कुल मानव दिवस : 528