Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 12:22:00 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : गोपालपुरा
मस्टर रोल संख्या : 18230 तारीख से : 25/12/2020    तारीख को : 31/12/2020  : 3051/2936    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034592936 कार्य का नाम : Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936)
     

Measurement Book Detail
MB NO.  2978        Page NO.  4

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 AMARSINGH KIHORI(Self)
MP-21-005-036-001/138-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140     1721005WL174704 Credited 27/01/2021  
2 मिसरी(Wife)
MP-21-005-014-003/105		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
3 RAMESH(Self)
MP-21-005-036-001/254-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
4 REMATA(Wife)
MP-21-005-036-001/254-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
5 रालू(Self)
MP-21-005-036-001/325		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
6 काली(Wife)
MP-21-005-036-001/325		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
7 पूनमसिंह बहादूरसिंह
MP-21-005-015-001/175		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL174704 Credited 25/01/2021  
8 कान्ता
MP-21-005-015-001/175		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL174704 Credited 25/01/2021  
9 KESU KANAJI(Self)
MP-21-005-036-001/134-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL174704 Credited 25/01/2021  
10 KANTU KESU(Wife)
MP-21-005-036-001/134-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL174704 Credited 25/01/2021  
11 चेनसिंह(Self)
MP-21-005-036-001/166		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL174704 Credited 25/01/2021  
12 लाडू(Sister)
MP-21-005-036-001/166		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL174704 Credited 25/01/2021  
13 shanti(Wife)
MP-21-005-033-001/203-D		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL174704 Credited 25/01/2021  
14 चेनसिंह(Self)
MP-21-005-036-001/339		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL174704 Credited 25/01/2021  
15 सन्ता(Wife)
MP-21-005-036-001/339		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL174704 Credited 25/01/2021  
16 DESINGH NURA(Self)
MP-21-005-037-003/74-B		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195642  
17 Kamlu Dhansingh(Self)
MP-21-005-037-003/44-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704 Credited 25/01/2021  
18 Bhiri Kamlu(Wife)
MP-21-005-037-003/44-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704 Credited 25/01/2021  
19 KALU(Self)
MP-21-005-036-001/372-B		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704  
20 JAANA MAVI(Wife)
MP-21-005-036-001/372-B		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704  
21 Babu meda(Self)
MP-21-005-036-001/276-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704 Credited 25/01/2021  
22 Nani bai meda(Wife)
MP-21-005-036-001/276-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704 Credited 25/01/2021  
23 PRAKASH(Self)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704 Credited 25/01/2021  
24 राकेश हुरसिंह(Self)
MP-21-005-036-001/326-D		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704 Credited 25/01/2021  
25 कमा(Sister)
MP-21-005-036-001/472		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704 Credited 25/01/2021  
26 बादु(Husband)
MP-21-005-036-001/500		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704 Credited 25/01/2021  
27 हुकली(Wife)
MP-21-005-036-001/500		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704 Credited 25/01/2021  
28 नरू रामचन्‍द्र(Husband)
MP-21-005-036-001/500		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704 Credited 25/01/2021  
29 savita kisori(Wife)
MP-21-005-036-001/117-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704 Credited 25/01/2021  
30 LAXMI MUNIYA(Wife)
MP-21-005-036-001/255-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704 Credited 25/01/2021  
31 BADA MUNIYA(Self)
MP-21-005-036-001/255-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704 Credited 25/01/2021  
32 TOLI MUNIYA(Wife)
MP-21-005-036-001/255-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL174704 Credited 25/01/2021  
33 Savita Najru(Wife)
MP-21-005-037-003/25-A		OTHER फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL174704 Credited 25/01/2021  
34 अलू नरसिंग(Self)
MP-21-005-037-003/3		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL174704 Credited 25/01/2021  
35 रमिला(Sister)
MP-21-005-037-003/3		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL174704 Credited 25/01/2021  
36 जलिया(Self)
MP-21-005-037-003/42		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL174704 Credited 25/01/2021  
37 धनसिंग(Self)
MP-21-005-037-003/44		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL174704 Credited 25/01/2021  
38 कसमा(Wife)
MP-21-005-037-003/44		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL174704 Credited 25/01/2021  
39 Navli Jogadiya(Wife)
MP-21-005-037-003/84		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL174704 Credited 25/01/2021  
40 PARU MEDA(Self)
MP-21-005-036-001/284-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL174704 Credited 25/01/2021  
41 GAUORA(Wife)
MP-21-005-036-001/284-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL174704 Credited 25/01/2021  
42 भारत(Self)
MP-21-005-021-003/43-A		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL174704 Credited 27/01/2021  
43 कीरन(Wife)
MP-21-005-021-003/43-A		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL174704 Credited 27/01/2021  
44 कमली(Wife)
MP-21-005-036-001/138		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL174704 Credited 25/01/2021  
45 विनोद(Self)
MP-21-005-021-001/196-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL174704 Credited 27/01/2021  
46 रोहित(Brother)
MP-21-005-021-001/196-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL174704 Credited 27/01/2021  
47 कविता(Sister)
MP-21-005-021-001/196-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL174704 Credited 27/01/2021  
48 सन्‍ता(Wife)
MP-21-005-036-001/500		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL174704 Credited 27/01/2021  
49 Jamsingh Josha(Self)
MP-21-005-037-003/84-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL174704 Credited 27/01/2021  
50 हुमां.(Wife)
MP-21-005-036-001/13		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL174704 Credited 25/01/2021  
51 KAMMA MUNIYA(Self)
MP-21-005-036-001/255-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL174704 Credited 25/01/2021  
52 पांगली(Wife)
MP-21-005-036-001/374		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL174704 Credited 25/01/2021  
53 SATURI BADIYA(Self)
MP-21-005-032-001/478-C		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL174704 Credited 27/01/2021  
54 Jogadiya Josha(Self)
MP-21-005-037-003/84		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL174704 Credited 25/01/2021  
55 Ramila Desingh(Wife)
MP-21-005-037-003/74-B		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL174704 Credited 27/01/2021  
56 PRABHU(Self)
MP-21-005-036-001/313-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL174704 Credited 27/01/2021  
57 KAMALI(Wife)
MP-21-005-036-001/313-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL174704 Credited 27/01/2021  
58 SAVU(Wife)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL174704 Credited 27/01/2021  
59 मंगु झितरा(Self)
MP-21-005-036-001/482		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL174704 Credited 27/01/2021  
60 मगली मंगु(Wife)
MP-21-005-036-001/482		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL174704 Credited 27/01/2021  
61 SUKALI(Wife)
MP-21-005-036-001/501		ST साड़ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL174704  
62 PARISNGH(Self)
MP-21-005-036-001/157-D		ST साड़ A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL174704  
63 GUDI(Wife)
MP-21-005-036-001/157-D		ST साड़ A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL174704  
64 करणंसिंह रामचन्‍द(Self)
MP-21-005-036-001/474		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
65 सबीना करणंसिंह(Wife)
MP-21-005-036-001/474		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
66 गुला चैनसिंह(Self)
MP-21-005-036-001/52		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 25/01/2021  
67 सान्ती(Wife)
MP-21-005-036-001/52		ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL174704  
68 पुनसिंह(Husband)
MP-21-005-036-001/374		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL174704 Credited 25/01/2021  
69 बहादूर(Self)
MP-21-005-036-001/2		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 25/01/2021  
70 मन्नु भाई पुनाजी
MP-21-005-027-001/143		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 27/01/2021  
71 KHUMAN GAVA(Father)
MP-21-005-037-003/77		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL174704 Credited 25/01/2021  
72 नूरा
MP-21-005-037-003/74		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 27/01/2021  
73 Bhilu Mansingh(Self)
MP-21-005-037-003/40-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 27/01/2021  
74 सेना
MP-21-005-027-001/224		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL174704 Credited 27/01/2021  
75 काना(Self)
MP-21-005-036-001/374		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
76 SHEELU MEDA(Wife)
MP-21-005-036-001/214-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
77 Raju Lalji(Wife)
MP-21-005-037-003/22-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 25/01/2021  
78 केगू बदिया(Self)
MP-21-005-037-003/60		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 25/01/2021  
79 लाला(Self)
MP-21-005-037-003/74-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 25/01/2021  
80 गुडडू.(Self)
MP-21-005-036-001/13		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 25/01/2021  
81 sankarbay(Wife)
MP-21-005-036-001/322-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
82 Karnsingh(Self)
MP-21-005-036-001/323-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 27/01/2021  
83 Kalsingh Jhinju(Self)
MP-21-005-037-003/2-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 27/01/2021  
84 हुमला(Self)
MP-21-005-037-003/26		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
85 किडी(Wife)
MP-21-005-037-003/26		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 25/01/2021  
86 KALI KIHORI(Wife)
MP-21-005-036-001/120-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
87 मानसिह
MP-21-005-027-002/5		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
88 भागुडी(Wife)
MP-21-005-037-003/60		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 25/01/2021  
89 Ansingh Kegu(Self)
MP-21-005-037-003/60-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
90 Jogadi Ansingh(Wife)
MP-21-005-037-003/60-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
91 खेतू(Wife)
MP-21-005-036-001/122		ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704  
92 MUKESH KIHORI(Self)
MP-21-005-036-001/120-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 27/01/2021  
93 बाला(Brother)
MP-21-005-036-001/214-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 27/01/2021  
94 दरू प्रेमला(Self)
MP-21-005-036-001/472		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 27/01/2021  
95 धुमसिंह भीमा(Self)
MP-21-005-036-001/75		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 27/01/2021  
96 उमेश कालीया.(Self)
MP-21-005-036-001/70		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 27/01/2021  
97 नारू भीमा(Self)
MP-21-005-036-001/435		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 27/01/2021  
98 कालू(Self)
MP-21-005-036-001/296		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 27/01/2021  
99 मडी(Wife)
MP-21-005-036-001/316		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 25/01/2021  
100 मनसू(Self)
MP-21-005-036-001/317		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 27/01/2021  
101 गीता(Wife)
MP-21-005-036-001/317		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 27/01/2021  
102 मंगलिया(Self)
MP-21-005-036-001/316		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
103 खुनसिंह(Self)
MP-21-005-036-001/406		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
104 कानुू(Self)
MP-21-005-036-001/264		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 25/01/2021  
105 थावरिया(Self)
MP-21-005-036-001/122		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
106 मडी
MP-21-005-027-002/5		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
107 गुडडी(Wife)
MP-21-005-016-001/50-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
108 हजारी(Wife)
MP-21-005-036-001/2		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL195642  
109 SABINA MEDA(Wife)
MP-21-005-036-001/272-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
110 रमिला(Wife)
MP-21-005-037-003/74-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL174704 Credited 25/01/2021  
111 vishiya bhabor(Self)
MP-21-005-036-001/326-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
112 sangeeta(Wife)
MP-21-005-036-001/326-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
113 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL174704 Credited 25/01/2021  
114 झीतरा तेजा(Self)
MP-21-005-032-001/257		ST खेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL174704  
115 जेता(Wife)
MP-21-005-032-001/257		ST खेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL174704  
116 जाना(Son)
MP-21-005-032-001/356		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
117 अन्दर
MP-21-005-007-003/7		ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 25/01/2021  
118 अमरसिंह दिवीया
MP-21-005-021-001/120		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
119 कमलीबाई
MP-21-005-021-001/120		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
120 देवली
MP-21-005-021-001/157		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
121 खुमान वागु
MP-21-005-021-001/230		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
122 लीलाबाई
MP-21-005-021-001/230		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
123 Gulab(Self)
MP-21-005-021-001/78-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
124 दरू(Self)
MP-21-005-021-002/32-A		ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
125 विरेन्द्र(Self)
MP-21-005-021-001/52-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
126 mamta(Wife)
MP-21-005-021-001/78-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
127 नरसिंह रावला
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 25/01/2021  
128 प्रकाश(Self)
MP-21-005-021-003/58-A		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
129 धनकी(Wife)
MP-21-005-021-003/58-A		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
130 बसन्ती
MP-21-005-007-003/7		ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
131 कमली
MP-21-005-021-001/112		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
132 देवला वालिया
MP-21-005-021-001/112		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
133 दिनेश
MP-21-005-021-001/157		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
134 बल्लु भूरजी(Son)
MP-21-005-021-001/114		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
135 कालू
MP-21-005-007-003/19		ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
136 मानी
MP-21-005-007-003/19		ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
137 चुनका
MP-21-005-007-003/20		ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
138 किशन
MP-21-005-007-003/50		OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
139 MADHU BHALA(Daughter)
MP-21-005-007-003/50		OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
140 मडीबाई
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
141 सुनिता(Wife)
MP-21-005-021-001/52-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
142 बापूसिंह पांगीया(Self)
MP-21-005-021-001/56-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
143 बीजू(Wife)
MP-21-005-021-001/56-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL174704 Credited 27/01/2021  
144 अन्‍नू जुवानसिंह(Wife)
MP-21-005-024-002/45-A		ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL174704 Credited 25/01/2021  
145 जोतिया(Self)
MP-21-005-024-002/17		ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
146 जेता(Wife)
MP-21-005-024-002/17		ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL174704 Credited 27/01/2021  
147 जुवानसिंह थावरिया(Self)
MP-21-005-024-002/45-A		ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL174704 Credited 25/01/2021  
148 नाथुसिंह गबला(Self)
MP-21-005-014-003/105		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL174704 Credited 25/01/2021  
149 KANTA(Self)
MP-21-005-037-003/60-B		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL174704 Credited 25/01/2021  
150 Rajesh Khuman(Self)
MP-21-005-037-003/77-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL174704 Credited 25/01/2021  
151 Sarda Khuman(Daughter)
MP-21-005-037-003/77-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL174704 Credited 27/01/2021  
152 BHARAT MEDA(Self)
MP-21-005-036-001/272-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL174704 Credited 25/01/2021  
153 दुकलीया नानंसिंह(Self)
MP-21-005-036-001/479		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
154 मडी दुकलीया(Wife)
MP-21-005-036-001/479		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
155 APPU(Self)
MP-21-005-036-001/302-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
156 SANGITA(Wife)
MP-21-005-036-001/302-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
157 कम्मा रंगजी(Self)
MP-21-005-036-001/57		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
158 बाबू(Self)
MP-21-005-036-001/138		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
159 लाल(Self)
MP-21-005-036-001/120		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
160 पुनी(Wife)
MP-21-005-036-001/57		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
161 हकरी.(Wife)
MP-21-005-036-001/70		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 27/01/2021  
162 कमली(Wife)
MP-21-005-036-001/77		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
163 RATANA MEDA(Self)
MP-21-005-036-001/504		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
164 HUKALI MEDA
MP-21-005-036-001/504		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
165 KMA(Self)
MP-21-005-036-001/514-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
166 SHUSHELA(Wife)
MP-21-005-036-001/514-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
167 नानसिंह झितरा(Self)
MP-21-005-036-001/483		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
168 दितु नानसिं‍ह(Wife)
MP-21-005-036-001/483		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
169 HARU(Self)
MP-21-005-036-001/499-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
170 JHAANJU(Wife)
MP-21-005-036-001/499-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
171 बालू वांगला(Self)
MP-21-005-036-001/71		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
172 राधा(Wife)
MP-21-005-036-001/71		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
173 टिहिया(Self)
MP-21-005-036-001/376		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
174 suresh kisori(Self)
MP-21-005-036-001/117-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
175 सितु सकरिया(Self)
MP-21-005-036-001/450		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
176 KHETA(Self)
MP-21-005-036-001/372-A		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704  
177 RADHI(Wife)
MP-21-005-036-001/372-A		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704  
178 Sharmila(Daughter)
MP-21-005-037-003/3		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
179 तोला(Wife)
MP-21-005-037-003/99		ST फतेपुरा A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704  
180 कदम(Self)
MP-21-005-037-003/99		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL174704 Credited 25/01/2021  
181 सुकमा
MP-21-005-037-003/74		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL174704 Credited 25/01/2021  
182 नाथलाबाला(Self)
MP-21-005-018-002/39		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL174704 Credited 25/01/2021  
183 वैसिया(Self)
MP-21-005-036-001/314		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL174704 Credited 25/01/2021  
कुल हाजिरी1711711711711711710              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10260
प्रदाय राशि अनुसूचित जनजाति 181260
प्रदाय राशि अन्य 3420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 194940
प्रति मजदुर औसत 1065.2458
कुल मानव दिवस : 1026