Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:58:57 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 16707 तारीख से : 17/03/2020    तारीख को : 23/03/2020  : 4424A    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1731/WC/22012034391654 कार्य का नाम : Talab Nirman Haridas kalachand ke khet ke pass (1731/WC/22012034391654)
     

Measurement Book Detail
MB NO.  2070        Page NO.  40

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 MUNNALAL(Son)
MP-31-006-044-003/93		ST डेहरी P P A P P A A 4 176 704 0 0 704     1731006WL108935 Credited 10/04/2020  
2 सुकदेव
MP-31-006-045-002/137		OTHER बादलपुर P P A P X X X 3 176 528 0 0 528     1731006WL108935 Credited 16/04/2020  
3 सुरेश/सुधांसु
MP-31-006-045-002/183		OTHER बादलपुर P P A P X X X 3 176 528 0 0 528     1731006WL108935 Credited 10/04/2020  
4 चुन्नी/टीकाराम
MP-31-006-049-001/106		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704     1731006WL108935 Credited 16/04/2020  
5 BABLU
MP-31-006-049-001/106		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704     1731006WL108935 Credited 16/04/2020  
6 जंगु
MP-31-006-049-001/20		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704     1731006WL108935 Credited 10/04/2020  
7 MANTRI(Daughter-in-Law)
MP-31-006-049-001/60		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0     1731006WL108935  
8 RAMDIN(Brother)
MP-31-006-049-001/60-A		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704     1731006WL108935 Credited 16/04/2020  
9 बुदुक
MP-31-006-044-003/69		ST डेहरी A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935  
10 रामसु
MP-31-006-044-003/94		ST डेहरी A A A A A A A 0 176 0 0 0 0     1731006WL108935  
11 SHUSHEN(Self)
MP-31-006-045-002/162-A		OTHER बादलपुर P P A P X X X 3 176 528 0 0 528 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL108935 Credited 10/04/2020  
12 बिसराम
MP-31-006-044-003/7		ST डेहरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL108935  
13 मृणाल
MP-31-006-045-003/133		OTHER र्ुंल++बेरिया P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 10/04/2020  
14 कमल
MP-31-006-044-003/61		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 10/04/2020  
15 नंदन(Self)
MP-31-006-044-003/415-A		ST डेहरी P P A P X X X 3 176 528 0 0 528 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 10/04/2020  
16 TANUSHRI(Wife)
MP-31-006-045-002/162-A		OTHER बादलपुर P P A P X X X 3 176 528 0 0 528 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL108935 Credited 13/04/2020  
17 nilesh(Son)
MP-31-006-045-002/114		OTHER बादलपुर P P A P X X X 3 176 528 0 0 528 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL108935 Credited 10/04/2020  
18 कविता(Wife)
MP-31-006-044-003/415-A		ST डेहरी P P A P X X X 3 176 528 0 0 528 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL108935 Credited 10/04/2020  
19 सकल
MP-31-006-044-003/54		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL108935 Credited 16/04/2020  
20 रामकुमार
MP-31-006-045-002/114		OTHER बादलपुर P P A P X X X 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
21 श्रीमतिदेवी
MP-31-006-045-002/114		OTHER बादलपुर P P A P X X X 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
22 sukumar(Self)
MP-31-006-045-002/15-A		OTHER बादलपुर P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
23 BABLU(Self)
MP-31-006-045-002/15-B		OTHER बादलपुर P P A P P A X 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
24 शिवकुमारी
MP-31-006-045-002/119		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935  
25 चंद्रकूमारी
MP-31-006-045-002/119		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935  
26 मोतिलाल/विश्वेसवर
MP-31-006-045-002/128		OTHER बादलपुर P P A X X X X 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
27 सुनिता
MP-31-006-045-002/183		OTHER बादलपुर P P A P X X X 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
28 LEELA(Wife)
MP-31-006-045-002/181-A		OTHER बादलपुर P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL109659 Credited 05/05/2020  
29 MUNNIDEVI(Wife)
MP-31-006-045-002/200		OTHER बादलपुर P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
30 शरद/हरीपद
MP-31-006-045-002/39		OTHER बादलपुर P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
31 झडी
MP-31-006-045-002/45		OTHER बादलपुर P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
32 भरत
MP-31-006-045-003/37		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935  
33 chandna(Wife)
MP-31-006-045-002/60-C		OTHER बादलपुर A A A A X X X 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935  
34 केशव/मोहंत
MP-31-006-045-002/76		OTHER बादलपुर A A A A X X X 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935  
35 उमेश
MP-31-006-045-002/82		OTHER बादलपुर P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
36 मिनती
MP-31-006-045-003/105		OTHER र्ुंल++बेरिया P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
37 प्रकाश/सुकुमार
MP-31-006-045-003/118		OTHER र्ुंल++बेरिया P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
38 REVA(Daughter)
MP-31-006-045-003/129		OTHER र्ुंल++बेरिया P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
39 सुकुमार
MP-31-006-045-003/13		OTHER र्ुंल++बेरिया P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
40 SAKARLAL(Self)
MP-31-006-049-001/26-A		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
41 SUGNTI(Wife)
MP-31-006-049-001/26-A		ST चिखलपाटी P P A P A A A 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
42 भुगई
MP-31-006-049-001/60		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
43 RAMESH(Self)
MP-31-006-049-001/60-A		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
44 FULIYA(Wife)
MP-31-006-049-001/60-A		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
45 Sagan(Self)
MP-31-006-049-001/648		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
46 नेपाल/छोटवा
MP-31-006-049-001/79		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
47 RAMRAATI(Wife)
MP-31-006-049-001/20		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
48 भंगूलाल/बिसराम
MP-31-006-049-001/118		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
49 SANOTI(Wife)
MP-31-006-049-001/130-A		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
50 शिवराम/मंगलू
MP-31-006-049-001/19		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
51 छुटृटन/जिल्ला
MP-31-006-049-001/116		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
52 सुगरती
MP-31-006-049-001/116		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
53 जगदीश/गुटटू
MP-31-006-049-001/108		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
54 RAJU SILUKAR(Son)
MP-31-006-049-001/108		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
55 सोमबती
MP-31-006-049-001/101		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
56 मोसिया
MP-31-006-049-001/102		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
57 सपना
MP-31-006-045-003/13		OTHER र्ुंल++बेरिया P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
58 स्वरूपसिग/मुहब्बत
MP-31-006-049-001/10		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
59 बंझली
MP-31-006-049-001/10		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
60 छबी
MP-31-006-045-002/39		OTHER बादलपुर P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
61 SANJAY RAWAT(Self)
MP-31-006-045-002/211		OTHER बादलपुर P P A P X X X 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
62 JYOTI RAWAT(Wife)
MP-31-006-045-002/211		OTHER बादलपुर P P A P X X X 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
63 PREMLAL
MP-31-006-045-002/200		OTHER बादलपुर P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
64 लगमनिया
MP-31-006-045-002/128		OTHER बादलपुर P P X X X X X 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
65 SANGITA(Wife)
MP-31-006-045-002/15-B		OTHER बादलपुर P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
66 सोमती
MP-31-006-044-003/54		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
67 रामकली(Daughter)
MP-31-006-044-003/54		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
68 हैवंती
MP-31-006-045-002/140		OTHER बादलपुर P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
69 प्रवीण
MP-31-006-045-002/115		OTHER बादलपुर P P A P X X X 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
70 mahesh
MP-31-006-045-002/200		OTHER बादलपुर P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
71 इतरजिया
MP-31-006-045-002/166		OTHER बादलपुर P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
72 AJAY(Self)
MP-31-006-045-002/181-A		OTHER बादलपुर P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
73 samir(Self)
MP-31-006-045-002/38-B		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935  
74 SHIVAM(Son)
MP-31-006-045-002/200		OTHER बादलपुर P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
75 siriya
MP-31-006-044-003/93		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
76 प्रेमलाल/मोहब्बत
MP-31-006-049-001/101		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
77 sushil mallik(Self)
MP-31-006-045-002/60-C		OTHER बादलपुर P P A P X X X 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
78 सुरेश
MP-31-006-045-003/135		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935  
79 चोखेलाल/साबूलाल
MP-31-006-049-001/104		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
80 भगीया
MP-31-006-049-001/104		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
81 सकर/जिल्ला
MP-31-006-049-001/113		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
82 गंगाराम/मिरचु
MP-31-006-049-001/117		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
83 SUKHLAL(Self)
MP-31-006-049-001/117-A		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
84 SUMERSHING(Self)
MP-31-006-049-001/79-A		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
85 कायलो
MP-31-006-049-001/80		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
86 Bistariya(Wife)
MP-31-006-049-001/648		ST चिखलपाटी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
87 अरूणा
MP-31-006-044-003/8		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL108935 Credited 09/04/2020  
88 मांगूलाल
MP-31-006-044-003/93		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
89 सकिया
MP-31-006-044-003/93		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
90 मयंती
MP-31-006-044-003/61		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
91 जगना
MP-31-006-044-003/69		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
92 गरीबा
MP-31-006-044-003/69		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 10/04/2020  
93 VIJAY(Son)
MP-31-006-044-003/386		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 15/04/2020  
94 SAMBAI(Daughter)
MP-31-006-044-003/386		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
95 तवल
MP-31-006-044-003/53		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 10/04/2020  
96 पार्वती
MP-31-006-044-003/53		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
97 छोटेलाल
MP-31-006-044-003/94		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
98 गौतम
MP-31-006-045-002/109		OTHER बादलपुर P P A P X X X 3 176 528 0 0 528 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 09/04/2020  
99 कल्लो
MP-31-006-044-003/8		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 09/04/2020  
100 इमरत
MP-31-006-044-003/8		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 15/04/2020  
कुल हाजिरी89890877100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 36784
प्रदाय राशि अन्य 22352


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59136
प्रति मजदुर औसत 591.36
कुल मानव दिवस : 336