Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:19:08 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : शेगईखापा
मस्टर रोल संख्या : 3201 तारीख से : 15/05/2022    तारीख को : 21/05/2022  : 579/DM    स्वीकृति दिनॉंक : 13/04/2022
कार्य-संहित : 1731006051/WH/22012034931167 कार्य का नाम : तालाब जीर्णोद्धार, भाजीनाला हीरापल्ला के पास, भोगईखापा (1731006051/WH/22012034931167)
     

Measurement Book Detail
MB NO.  28        Page NO.  16

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 फुलजी(Self)
MP-31-006-051-001/244		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL013004 Credited 02/06/2022  
2 सूशीला(Sister)
MP-31-006-051-001/237-A		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006051WL013004 Credited 02/06/2022  
3 Devan Akhande(Son)
MP-31-006-051-001/41		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL013004  
4 सनीराम(Self)
MP-31-006-051-001/48-A		ST शेगईखापा P A A A A A A 1 204 204 0 0 204 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL013004 Credited 02/06/2022  
5 मनीराम(Brother)
MP-31-006-051-001/48-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL013004  
6 Rahul(Brother)
MP-31-006-051-001/67-B		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL013004  
7 SURYAPRAKASH CHOUHAN(Son)
MP-31-006-051-001/67		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006051WL013004  
8 PRAKASH(Son)
MP-31-006-051-001/170		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL013004  
9 Ravita(Wife)
MP-31-006-051-001/217-B		OTHER शेगईखापा P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIARAMPUR BHATACBIN0282821 1731006051WL013004 Credited 02/06/2022  
10 रामनाथ
MP-31-006-051-001/192		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL013004 Credited 02/06/2022  
11 रूकमा(Wife)
MP-31-006-051-001/189		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006051WL013004 Credited 02/06/2022  
12 लक्ष्मी(Wife)
MP-31-006-051-001/52		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006051WL013004 Credited 02/06/2022  
13 अंजु चौहान(Daughter-in-Law)
MP-31-006-051-001/66		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASATPURA (SARNI)UBIN0532606 1731006051WL013004  
14 झनक(Self)
MP-31-006-051-001/48		ST शेगईखापा P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
15 श्यामवती(Wife)
MP-31-006-051-001/188		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIASATPURA (SARNI)UBIN0532606 1731006051WL013004 Credited 02/06/2022  
16 SHYAMLU(Self)
MP-31-006-051-001/188		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIASATPURA (SARNI)UBIN0532606 1731006051WL013004 Credited 02/06/2022  
17 MAHESH(Son)
MP-31-006-051-001/188		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIASATPURA (SARNI)UBIN0532606 1731006051WL013004 Credited 02/06/2022  
18 सावित्री
MP-31-006-051-001/144		ST शेगईखापा P P P A P P A 5 204 1020 0 0 1020 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
19 शिवचरण
MP-31-006-051-001/134		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIASATPURA (SARNI)UBIN0532606 1731006051WL013004 Credited 02/06/2022  
20 लीलावती(Daughter-in-Law)
MP-31-006-051-001/258		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL013004 Credited 02/06/2022  
21 kalbatee(Wife)
MP-31-006-051-001/187-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL013004  
22 दादु(Self)
MP-31-006-051-001/186		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL013004  
23 कोमल(Son)
MP-31-006-051-001/213		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL013004 Credited 02/06/2022  
24 रामप्यारी
MP-31-006-051-001/215		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL013004 Credited 02/06/2022  
25 सुखचंद
MP-31-006-051-001/53		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL013004 Credited 02/06/2022  
26 Mante(Wife)
MP-31-006-051-001/185-A		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL013004 Credited 02/06/2022  
27 sirdar(Self)
MP-31-006-051-001/187-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL013004  
28 गुलाब(Self)
MP-31-006-051-001/90		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL013004 Credited 02/06/2022  
29 संतरी
MP-31-006-051-001/142		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL013004 Credited 02/06/2022  
30 दिनेश(Self)
MP-31-006-051-001/103		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL013004  
31 कांति
MP-31-006-051-001/229		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL013004 Credited 02/06/2022  
32 रत्तो
MP-31-006-051-001/127		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL013004 Credited 02/06/2022  
33 जूगिया(Wife)
MP-31-006-051-001/109		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL013004 Credited 02/06/2022  
34 PREMLAL(Son)
MP-31-006-051-001/241		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL013004 Credited 02/06/2022  
35 सविता
MP-31-006-051-001/129		ST शेगईखापा A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL013004 Credited 02/06/2022  
36 kamaltee(Wife)
MP-31-006-051-001/142-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIARANIPURCBIN0282434 1731006051WL013004  
37 banvaree(Self)
MP-31-006-051-001/253-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL013004  
38 anita(Wife)
MP-31-006-051-001/350		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL013004 Credited 02/06/2022  
39 Mamta(Wife)
MP-31-006-051-001/320-A		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIACHUNAHAJURISBIN0009094 1731006051WL013004 Credited 02/06/2022  
40 Asha Chouhan(Wife)
MP-31-006-051-001/255-D		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006051WL013004  
41 रामरती अखंडे(Daughter)
MP-31-006-051-001/209		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAGORE KUTI (PITHAMPUR) UBIN0545287 1731006051WL013004  
42 सुकेश(Self)
MP-31-006-051-001/255-B		OTHER शेगईखापा P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIACHOPNAUBIN0547671 1731006051WL013004 Credited 02/06/2022  
43 अमरीका(Wife)
MP-31-006-051-001/255-B		OTHER शेगईखापा P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIACHOPNAUBIN0547671 1731006051WL013004 Credited 02/06/2022  
44 रामकिशन(Self)
MP-31-006-051-001/41		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL013004  
45 सूमरलाल
MP-31-006-051-001/309		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL013004 Credited 02/06/2022  
46 आनदंराव(Self)
MP-31-006-051-001/51		ST शेगईखापा P P P A A P P 5 204 1020 0 0 1020 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL013004 Credited 02/06/2022  
47 रामजीलाल(Son)
MP-31-006-051-001/42		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL013004  
48 जगन्ती
MP-31-006-051-001/234		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006051WL013004 Credited 02/06/2022  
49 मुन्नालाल
MP-31-006-051-001/234		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
50 Mukesh(Self)
MP-31-006-051-001/217-B		OTHER शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
51 वेशराम(Self)
MP-31-006-051-001/253-B		OTHER शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
52 MUKESH(Son)
MP-31-006-051-001/255		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
53 sunita
MP-31-006-051-001/312		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004  
54 DAMJI(Self)
MP-31-006-051-001/312		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004  
55 Dinesh Chouhan(Self)
MP-31-006-051-001/255-D		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004  
56 anita(Wife)
MP-31-006-051-001/244-A		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
57 Indresh(Self)
MP-31-006-051-001/255-A		ST शेगईखापा P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
58 kanak(Self)
MP-31-006-051-001/348		ST शेगईखापा P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
59 बगलो
MP-31-006-051-001/264		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004  
60 सुगन्ता(Wife)
MP-31-006-051-001/28		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
61 दिनेश(Son)
MP-31-006-051-001/33		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
62 amarlal(Self)
MP-31-006-051-001/339		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004  
63 सुगरती(Wife)
MP-31-006-051-001/210		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
64 SURJA(Self)
MP-31-006-051-001/192		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
65 बित्तो(Wife)
MP-31-006-051-001/186		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004  
66 बिरज(Son)
MP-31-006-051-001/189		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
67 राधा
MP-31-006-051-001/14		ST शेगईखापा P P P A P P A 5 204 1020 0 0 1020 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
68 Rohit(Self)
MP-31-006-051-001/185-A		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
69 रामकिशोर(Son)
MP-31-006-051-001/13		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
70 शिवरती(Wife)
MP-31-006-051-001/48		ST शेगईखापा P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
71 श्यामवती(Self)
MP-31-006-051-001/50		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004  
72 BAJARILAL(Son)
MP-31-006-051-001/66		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004  
73 कमलसिग(Self)
MP-31-006-051-001/67		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
74 कुवरलाल(Self)
MP-31-006-051-001/7		ST शेगईखापा P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
75 जुगलो(Wife)
MP-31-006-051-001/7		ST शेगईखापा P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
76 भागवंती
MP-31-006-051-001/132		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
77 शक्‍कू(Self)
MP-31-006-051-001/194		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
78 anita(Wife)
MP-31-006-051-001/339		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004  
79 मानवति(Wife)
MP-31-006-051-001/253-B		OTHER शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
80 Teji(Self)
MP-31-006-051-001/237-A		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
81 भुजली
MP-31-006-051-001/133		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004 Credited 02/06/2022  
82 सुरज(Self)
MP-31-006-051-001/94		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL013004  
83 rambhau(Self)
MP-31-006-051-001/320-A		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL013004 Credited 02/06/2022  
84 Omprakash(Self)
MP-31-006-051-001/67-B		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006051WL013004  
85 geeta(Daughter-in-Law)
MP-31-006-051-001/42		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006051WL013004  
86 राजु
MP-31-006-051-001/131		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 BANK OF INDIABAGDONABKID0009584 1731006051WL013004 Credited 02/06/2022  
87 खुन्नु
MP-31-006-051-001/145		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 BANK OF INDIABAGDONABKID0009584 1731006051WL013004 Credited 02/06/2022  
88 शिवराम(Self)
MP-31-006-051-001/20		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006051WL013004  
89 सुमरलाल(Self)
MP-31-006-051-001/210		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 BANK OF INDIABAGDONABKID0009584 1731006051WL013004 Credited 02/06/2022  
90 मिश्री
MP-31-006-051-001/215		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 BANK OF INDIABAGDONABKID0009584 1731006051WL013004 Credited 02/06/2022  
91 shantee(Wife)
MP-31-006-051-001/255-A		ST शेगईखापा P A A A A A A 1 204 204 0 0 204 BANK OF INDIABAGDONABKID0009584 1731006051WL013004 Credited 02/06/2022  
92 pratap(Self)
MP-31-006-051-001/244-A		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 BANK OF INDIABAGDONABKID0009584 1731006051WL013004 Credited 02/06/2022  
93 ramu(Self)
MP-31-006-051-001/42-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006051WL013004  
94 sukhanandan(Self)
MP-31-006-051-001/351		ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 BANK OF INDIABAGDONABKID0009584 1731006051WL013004 Credited 02/06/2022  
95 बुधिया(Self)
MP-31-006-051-001/42		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006051WL013004  
कुल हाजिरी6353530535452              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 61608
प्रदाय राशि अन्य 5304


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66912
प्रति मजदुर औसत 704.3369
कुल मानव दिवस : 328