Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:51:57 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : अगरवाडा
मस्टर रोल संख्या : 2509 तारीख से : 22/05/2020    तारीख को : 27/05/2020  : 1738001/2019-2020/54707/AS    स्वीकृति दिनॉंक : 16/03/2020
कार्य-संहित : 1738001053/WC/22012034520504 कार्य का नाम : Agarwada Naveen Talab Jangal Tola (1738001053/WC/22012034520504)
     

Measurement Book Detail
MB NO.  334        Page NO.  6

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 sunita dongre(Wife)
MP-38-001-053-001/252-A		SC अगरवाडा P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
2 jyoti porgade(Daughter-in-Law)
MP-38-001-053-001/436-A		OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664  
3 madhukar bharne(Self)
MP-38-001-053-001/318		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
4 reena nagdeve(Wife)
MP-38-001-053-001/525-A		SC अगरवाडा P P P A P P 5 186 930 0 0 930 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
5 surekha madavi(Wife)
MP-38-001-053-001/171-B		ST अगरवाडा P P P A P P 5 184 920 0 0 920 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
6 दशाराम
MP-38-001-053-001/432		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664 Credited 02/06/2020  
7 राजविलास(Son)
MP-38-001-053-001/251		SC अगरवाडा P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
8 durga bai bisen(Wife)
MP-38-001-053-001/377		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
9 sunita raut(Wife)
MP-38-001-053-001/429-A		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
10 tekram bisen(Self)
MP-38-001-053-001/455		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664 Credited 02/06/2020  
11 sarita bharne(Wife)
MP-38-001-053-001/200-B		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
12 jagannath raut(Son)
MP-38-001-053-001/191-A		OTHER अगरवाडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
13 pradeep patle(Son)
MP-38-001-053-001/40		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
14 mina raut(Daughter-in-Law)
MP-38-001-053-001/115		ST अगरवाडा P P P A P P 5 186 930 0 0 930 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
15 narayan patle(Son)
MP-38-001-053-001/150-A		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
16 mahendra bharne(Son)
MP-38-001-053-001/112		ST अगरवाडा P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
17 parmila bai raut(Wife)
MP-38-001-053-001/57		ST अगरवाडा P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
18 parbhu porgade(Son)
MP-38-001-053-001/436-A		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
19 योगन
MP-38-001-053-001/105		OTHER अगरवाडा P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
20 nilchand raut(Self)
MP-38-001-053-001/174-B		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
21 राधन बाई(Wife)
MP-38-001-053-001/103-A		OTHER अगरवाडा P P P A P P 5 186 930 0 0 930 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
22 sumitra mesharam(Wife)
MP-38-001-053-001/63		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
23 mamta bai varkade(Wife)
MP-38-001-053-001/59		OTHER अगरवाडा P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
24 Lakeshwari waghade
MP-38-001-053-001/353-B		OTHER अगरवाडा P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
25 Ravindra raut(Self)
MP-38-001-053-001/202-A		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664 Credited 02/06/2020  
26 kuiran(Wife)
MP-38-001-053-001/13		OTHER अगरवाडा P P P A P P 5 184 920 0 0 920 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
27 prashant ramteke(Son)
MP-38-001-053-001/136		SC अगरवाडा P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
28 shubham(Son)
MP-38-001-053-001/328		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
29 अनिल
MP-38-001-053-001/402		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664 Credited 02/06/2020  
30 munni bai raut(Wife)
MP-38-001-053-001/101-A		OTHER अगरवाडा P P P A P P 5 184 920 0 0 920 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL014664 Credited 02/06/2020  
31 kameshwari raut(Daughter)
MP-38-001-053-001/222		ST अगरवाडा P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664 Credited 02/06/2020  
32 dinesh rokde(Husband)
MP-38-001-053-001/111-A		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664 Credited 02/06/2020  
33 sagita rahangdale(Daughter-in-Law)
MP-38-001-053-001/146		ST अगरवाडा P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664 Credited 02/06/2020  
34 charanlal waghade(Self)
MP-38-001-053-001/87		ST अगरवाडा P P P A A P 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664 Credited 02/06/2020  
35 anjit dongre(Self)
MP-38-001-053-001/252-A		SC अगरवाडा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664  
36 बबीता
MP-38-001-053-001/185		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664 Credited 02/06/2020  
37 Rahul bawane(Son)
MP-38-001-053-001/324-A		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664 Credited 02/06/2020  
38 सरिता चौधरी(Self)
MP-38-001-053-001/116-A		OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664  
39 gajendra kumar neware(Self)
MP-38-001-053-001/226-B		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664 Credited 02/06/2020  
40 chhaya neware(Wife)
MP-38-001-053-001/226-B		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL014664 Credited 02/06/2020  
41 बाबूलाल
MP-38-001-053-001/42		OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL014664  
42 पुसतकला
MP-38-001-053-001/33		OTHER अगरवाडा P P P A P P 5 186 930 0 0 930 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
43 nita ramteke(Daughter)
MP-38-001-053-001/79-A		SC अगरवाडा A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664  
44 भुमेश्‍वरी
MP-38-001-053-001/81		OTHER अगरवाडा P P P A P P 5 184 920 0 0 920 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
45 गोपीचंद
MP-38-001-053-001/32		OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL014664  
46 daliram raut(Self)
MP-38-001-053-001/26		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL014664 Credited 02/06/2020  
47 रितेश
MP-38-001-053-001/243		SC अगरवाडा P P P A P P 5 176 880 0 0 880 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
48 SHASHIKALA(Wife)
MP-38-001-053-001/32		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
49 mehatlal(Self)
MP-38-001-053-001/274		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
50 yeshula bai(Wife)
MP-38-001-053-001/42		OTHER अगरवाडा P P P A P P 5 186 930 0 0 930 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
51 devprasad raut(Father)
MP-38-001-053-001/17		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
52 khelan bai waghade(Wife)
MP-38-001-053-001/18		OTHER अगरवाडा P P P A P P 5 186 930 0 0 930 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
53 सुनीताबाई(Wife)
MP-38-001-053-001/174		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
54 आशा
MP-38-001-053-001/192		OTHER अगरवाडा P P P A P A 4 187 748 0 0 748 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
55 निशा
MP-38-001-053-001/139		OTHER अगरवाडा P P P A A P 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
56 वच्‍छला (Wife)
MP-38-001-053-001/101		OTHER अगरवाडा P P P A P P 5 184 920 0 0 920 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
57 chandrakala(Wife)
MP-38-001-053-001/111		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
58 nirmala(Wife)
MP-38-001-053-001/91		SC अगरवाडा P P P A P P 5 186 930 0 0 930 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
59 shyam patle(Son)
MP-38-001-053-001/378		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
60 radheshyam(Self)
MP-38-001-053-001/435		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
61 nilan bai(Self)
MP-38-001-053-001/6		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
62 bayanta bai(Self)
MP-38-001-053-001/67		OTHER अगरवाडा P P P A P P 5 184 920 0 0 920 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
63 सूर्यपाल
MP-38-001-053-001/46		OTHER अगरवाडा P P P A A A 3 190 570 0 0 570 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
64 रूपेन्‍द्र
MP-38-001-053-001/476		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
65 बस्‍तीराम
MP-38-001-053-001/265		ST अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
66 डालीराम
MP-38-001-053-001/247		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
67 mukesh
MP-38-001-053-001/351		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL014664 Credited 02/06/2020  
68 santosh raut(Self)
MP-38-001-053-001/246		ST अगरवाडा P P P A P P 5 186 930 0 0 930 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
69 indu bai(Wife)
MP-38-001-053-001/210		ST अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
70 जेकि
MP-38-001-053-001/213		SC अगरवाडा P P A A P P 4 187 748 0 0 748 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
71 anita(Wife)
MP-38-001-053-001/108		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
72 कमलेश
MP-38-001-053-001/14		OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664  
73 गण्‍ोश
MP-38-001-053-001/115		ST अगरवाडा P P P A P P 5 184 920 0 0 920 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
74 अनतराम
MP-38-001-053-001/116		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
75 sunita raut(Wife)
MP-38-001-053-001/117		OTHER अगरवाडा P P P A P P 5 184 920 0 0 920 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
76 urmila bai(Wife)
MP-38-001-053-001/16		ST अगरवाडा P P P A P A 4 182 728 0 0 728 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
77 सुनंदा
MP-38-001-053-001/397		ST अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
78 हंसकला
MP-38-001-053-001/86		ST अगरवाडा P P P A P P 5 184 920 0 0 920 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
79 hemraj raut(Father)
MP-38-001-053-001/170		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
80 tejlal pardhi
MP-38-001-053-001/457-A		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
81 manohar(Son)
MP-38-001-053-001/353		OTHER अगरवाडा P P P A A P 4 190 760 0 0 760 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL014664 Credited 02/06/2020  
82 jhanaklal madavi(Self)
MP-38-001-053-001/171		ST अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
83 तारन
MP-38-001-053-001/277		OTHER अगरवाडा P P P A P P 5 186 930 0 0 930 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
84 amrlal rana(Self)
MP-38-001-053-001/325-B		OTHER अगरवाडा A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664  
85 jitendra raut(Son)
MP-38-001-053-001/170		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL014664 Credited 02/06/2020  
86 chintaman bamnote(Self)
MP-38-001-053-001/193		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
87 jaivanta bai(Wife)
MP-38-001-053-001/202		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
88 chandan lal angdale(Self)
MP-38-001-053-001/272		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
89 द्वारकाबाई
MP-38-001-053-001/323		OTHER अगरवाडा P P P A P P 5 186 930 0 0 930 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
90 ज्ञानीराम
MP-38-001-053-001/429		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
91 motiram neware(Self)
MP-38-001-053-001/114-A		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
92 mukesh borkar(Son)
MP-38-001-053-001/326		SC अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
93 jyoti waghade(Daughter)
MP-38-001-053-001/163		ST अगरवाडा P P P A P A 4 190 760 0 0 760 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL014664 Credited 02/06/2020  
94 khemraj raut(Son)
MP-38-001-053-001/124-A		OTHER अगरवाडा P P A A A A 2 190 380 0 0 380 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
95 ramprasad bharne(Self)
MP-38-001-053-001/200-A		OTHER अगरवाडा P P P A P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL014664 Credited 02/06/2020  
कुल हाजिरी87868407776              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6908
प्रदाय राशि अनुसूचित जनजाति 14088
प्रदाय राशि अन्य 56308


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77304
प्रति मजदुर औसत 813.7263
कुल मानव दिवस : 410