Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:24:28 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 13019 तारीख से : 14/11/2021    तारीख को : 20/11/2021  : 1721005/2021-2022/344463/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005018/WC/22012034775686 कार्य का नाम : NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
     

Measurement Book Detail
MB NO.  2335        Page NO.  160

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 दिवान अनसिंह(Self)
MP-21-005-018-001/292-A		ST माछलिया A A A A A A A 0 20 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005018WL150784  
2 वानिया(Self)
MP-21-005-018-001/65		ST माछलिया P P P P A P P 6 20 120 0 0 120 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005018WL150784 Credited 21/12/2021  
3 राकेश कालिया(Self)
MP-21-005-018-001/62-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL150784 Credited 21/12/2021  
4 नानसिंह गुलसिंह(Self)
MP-21-005-018-001/475		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL150784 Credited 21/12/2021  
5 परमू(Son)
MP-21-005-018-001/85		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL150784 Credited 21/12/2021  
6 कमलेश(Self)
MP-21-005-018-002/73		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL150784 Credited 21/12/2021  
7 रामू कटिया(Self)
MP-21-005-018-001/51-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL150784 Credited 21/12/2021  
8 कमती(Self)
MP-21-005-018-001/384		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL150784 Credited 21/12/2021  
9 दिवान(Self)
MP-21-005-018-001/393		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL150784 Credited 21/12/2021  
10 कालिया रैसिंग
MP-21-005-018-001/429		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL150784 Credited 21/12/2021  
11 सरदार(Self)
MP-21-005-018-001/25		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL150784 Credited 21/12/2021  
12 NAGU HURA(Self)
MP-21-005-018-002/94-C		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL150784 Credited 21/12/2021  
13 MANISHA NAGU(Wife)
MP-21-005-018-002/94-C		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL150784 Credited 21/12/2021  
14 सकरियानरसिंह
MP-21-005-018-002/95		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
15 ममताखुमान
MP-21-005-018-002/96		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
16 हरसिंह रतना(Self)
MP-21-005-018-001/91-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
17 कमला हरसिंह(Wife)
MP-21-005-018-001/91-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
18 पारूझिता
MP-21-005-018-002/88		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
19 जेलीहूरा
MP-21-005-018-002/94		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005018WL150784 Credited 21/12/2021  
20 तोलकी.
MP-21-005-018-001/253		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
21 रालू
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
22 दिपसिंह(Self)
MP-21-005-018-001/113		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
23 कैलाश गुलाब(Self)
MP-21-005-018-001/211-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
24 अनसिह(Self)
MP-21-005-018-001/218		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
25 मुकेश चैनसिंह(Self)
MP-21-005-018-001/322-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
26 छगन जैराम(Self)
MP-21-005-018-001/375-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
27 सोमला नर्वेसिंह(Self)
MP-21-005-018-001/278-B		ST माछलिया A A A A A A A 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005018WL150784  
28 सोबान(Self)
MP-21-005-018-001/259		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
29 रमता.(Self)
MP-21-005-018-001/26		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
30 थावरीया(Self)
MP-21-005-018-001/267		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
31 अदिया
MP-21-005-018-001/56		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
32 कालिया(Self)
MP-21-005-018-001/62		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
33 जोता(Wife)
MP-21-005-018-001/42		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
34 टेटूभूरा
MP-21-005-018-002/75		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
35 रमेश(Self)
MP-21-005-018-001/94		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
36 हुरां
MP-21-005-018-001/95		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
37 बाबूहुरपाल(Self)
MP-21-005-018-002/70		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
38 जामसिंहहुरपाल
MP-21-005-018-002/72		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
39 माना(Self)
MP-21-005-018-001/69		ST माछलिया A A A A A A A 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784  
40 काली कान्तिया(Wife)
MP-21-005-018-001/69-A		ST माछलिया A A A A A A A 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005018WL150784  
41 शैतान अक्रम झूना(Self)
MP-21-005-018-001/71		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
42 करमसिंह केगू(Self)
MP-21-005-018-001/77-A		ST माछलिया A A A A A A A 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784  
43 अनसिंह झीतरीया(Self)
MP-21-005-018-001/79		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
44 सेरू(Self)
MP-21-005-018-001/63		ST माछलिया A A A A A A A 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784  
45 नगा(Self)
MP-21-005-018-001/209		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
46 मूनसिह
MP-21-005-018-001/231		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
47 बापूहूमजी
MP-21-005-018-002/99		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
48 कमां
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
49 मनाकालिया
MP-21-005-018-002/77		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL150784 Credited 21/12/2021  
50 khelsingh(Brother)
MP-21-005-018-001/472		ST माछलिया A A A A A A A 0 20 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL150784  
51 JOGDIYA(Son)
MP-21-005-018-001/471		ST माछलिया P P P P A P P 6 20 120 0 0 120 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL150784 Credited 21/12/2021  
52 दरू बुचा
MP-21-005-018-001/342		ST माछलिया P P P P A P P 6 20 120 0 0 120 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL150784 Credited 21/12/2021  
53 दिनेश रेमसिंह(Self)
MP-21-005-018-001/455-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL150784 Credited 21/12/2021  
54 नाथू प्रताप(Self)
MP-21-005-018-001/64-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL150784 Credited 21/12/2021  
55 काली(Wife)
MP-21-005-018-001/79		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL150784 Credited 21/12/2021  
56 कमतिया
MP-21-005-018-001/89		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL150784 Credited 21/12/2021  
57 वेलसिंह(Self)
MP-21-005-018-001/228		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL150784 Credited 21/12/2021  
58 बालु(Son)
MP-21-005-018-001/228		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL150784 Credited 21/12/2021  
59 कटिया(Self)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
60 धन्‍ना चैनसिंह(Self)
MP-21-005-018-001/217-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
61 मन्‍न धन्‍ना(Wife)
MP-21-005-018-001/217-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
62 नरू सोबान(Self)
MP-21-005-018-001/259-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
63 पपू
MP-21-005-018-001/93		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
64 रतना
MP-21-005-018-001/91		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
65 HIRA BAI(Sister)
MP-21-005-018-001/87-B		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
66 SOHAN(Brother)
MP-21-005-018-001/87-B		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
67 ट्रिडू पीदिया.(Self)
MP-21-005-018-001/66		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL150784 Credited 21/12/2021  
68 बादर(Self)
MP-21-005-018-001/45		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL150784 Credited 21/12/2021  
69 अमरसिंह
MP-21-005-018-001/240		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL150784 Credited 21/12/2021  
70 रेमा
MP-21-005-018-001/240		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL150784 Credited 21/12/2021  
71 कापसिंह
MP-21-005-018-001/275		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
72 कैलाश कालिया(Self)
MP-21-005-018-001/190-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
73 जोगडिया हुरा(Self)
MP-21-005-018-002/94-B		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
74 झेन्‍दू जोगडिया(Wife)
MP-21-005-018-002/94-B		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
75 निसुडीजगालिया
MP-21-005-018-002/86		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
76 नानूराम
MP-21-005-018-001/258		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
77 हरपाल कालिया(Self)
MP-21-005-018-001/304-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL150784 Credited 21/12/2021  
78 मोहनसिंह कालिया(Self)
MP-21-005-018-001/41-B		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
79 अमनसिंह रावजी(Self)
MP-21-005-018-001/124-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
80 भूरसिंह बादर(Self)
MP-21-005-018-001/9-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
81 मुकेश दरियाव(Self)
MP-21-005-018-002/84-A		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
82 बददू(Self)
MP-21-005-018-001/83		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
83 भारू धन्‍ना(Self)
MP-21-005-018-001/219-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL150784 Credited 21/12/2021  
84 KEKADIYA(Brother)
MP-21-005-018-001/473		ST माछलिया P P P P A P P 6 20 120 0 0 120 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL150784 Credited 21/12/2021  
85 शेतान
MP-21-005-018-001/90		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784 Credited 21/12/2021  
86 अनसिह(Self)
MP-21-005-018-001/292		ST माछलिया A A A A A A A 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL150784  
87 बदरू प्रताप(Self)
MP-21-005-018-001/64-B		ST माछलिया A A A A A A A 0 20 0 0 0 0 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005018WL150784  
88 कन्‍नु(Self)
MP-21-005-018-001/437		ST माछलिया P P P P A P P 6 20 120 0 0 120 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL196458 Credited 11/04/2023  
कुल हाजिरी7979797907979              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 9480
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 9480
प्रति मजदुर औसत 107.7273
कुल मानव दिवस : 474