मस्टर रोल संख्या : 5191	तारीख से : 06/07/2017    तारीख को : 12/07/2017	: 1279    स्वीकृति दिनॉंक : 06/03/2017
कार्य-संहित : 1721/RC/22012034332429	कार्य का नाम : CAUSEWAY NIRMAN SAD (1721/RC/22012034332429)

Measurement Book Detail

MB NO.  196        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 पुनकी MP-21-005-016-001/5 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032       1721005WL035473   2 रमिला MP-21-005-016-001/32 SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032       1721005WL035473   3 कालिया किशन(Self) MP-21-005-015-001/241-A ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   4 हुरगा(Wife) MP-21-005-015-001/241-A ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   5 भार‍तसिंह(Self) MP-21-005-016-001/84-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   6 सन्तू(Wife) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035473   7 सोवन MP-21-005-016-005/115 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035473   8 मुकेश(Brother) MP-21-005-016-005/115 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035473   9 रमेश मल्ला(Self) MP-21-005-016-005/115 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035473   10 सलिया(Self) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005WL035473   11 रामला अमरसिंग(Self) MP-21-005-012-004/216 ST धांदलपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL035473   12 लिला(Wife) MP-21-005-012-004/216 ST धांदलपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL035473   13 लीला रमेश(Wife) MP-21-005-016-005/115 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035473   14 BABUDI(Wife) MP-21-005-036-001/321-A ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035473   15 देमली(Wife) MP-21-005-016-001/84-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035473   16 टिहिया(Self) MP-21-005-036-001/415 ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035473   17 LAXMI(Wife) MP-21-005-036-001/408-A OTHER साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035473   18 dileep(Self) MP-21-005-032-001/379-A ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035473   19 Kaliya Devla(Self) MP-21-005-036-001/382-B ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035473   20 rakesha gupal(Self) MP-21-005-036-001/408-A OTHER साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035473   21 PREMSINGH(Self) MP-21-005-036-001/435-A OTHER साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035473   22 MANNI(Wife) MP-21-005-036-001/435-A OTHER साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035473   23 दिपक(Son) MP-21-005-016-001/88 SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035473   24 rama(Wife) MP-21-005-032-001/379-A ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035473   25 मुकेश(Self) MP-21-005-016-001/63-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035473   26 तोलिया(Self) MP-21-005-016-001/56-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   27 मडी(Wife) MP-21-005-016-001/56-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   28 राजु(Self) MP-21-005-016-001/56-B ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   29 मैना(Wife) MP-21-005-016-001/56-B ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   30 प्रेमंसिह वेस्‍ता(Self) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   31 धनसिंह वेस्‍ता MP-21-005-036-001/449 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   32 वेस्ता(Self) MP-21-005-036-001/422 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   33 गुडडी प्रेमंसिह(Wife) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   34 सीता(Wife) MP-21-005-016-001/63-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   35 भारतसिंह(Self) MP-21-005-016-001/11-B ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   36 झगू MP-21-005-015-001/261 SC छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035473   37 पारू(Wife) MP-21-005-016-001/16 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035473   38 दलसिंह(Self) MP-21-005-016-001/32 SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   39 अमरसिंग(Self) MP-21-005-016-001/5 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   40 दिनेश MP-21-005-016-001/63 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   41 सब्बु MP-21-005-016-001/63 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   42 कान्ति MP-21-005-016-001/88 SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   43 अनिता(Daughter) MP-21-005-016-001/16 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   44 सवसिंह(Self) MP-21-005-016-001/16 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   45 किशन मलिया MP-21-005-015-001/261 SC छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   46 भूरी(Wife) MP-21-005-016-001/11-B ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   47 सुनिता गोपाल(Wife) MP-21-005-016-001/11-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035473   48 सविता(Wife) MP-21-005-016-001/32 SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   49 कसनी(Wife) MP-21-005-016-001/5 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   50 सुरती MP-21-005-016-001/61 SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035473   51 ि‍दनेश(Father) MP-21-005-016-001/61 SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035473   52 मंगलिया(Self) MP-21-005-036-001/383 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   53 राजुडी(Wife) MP-21-005-036-001/383 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   54 हिमरसिंग(Self) MP-21-005-036-001/399 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   55 धुमसिंह भीमा(Self) MP-21-005-036-001/75 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   56 जहमा(Wife) MP-21-005-036-001/75 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   57 मोहन(Son) MP-21-005-036-001/75 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   58 प्रेमसिंह(Self) MP-21-005-036-001/409 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   59 Sarma Shaitan(Wife) MP-21-005-027-001/292 ST कोकावद P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   60 गोपाल(Self) MP-21-005-016-001/11-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   61 रामूडी(Wife) MP-21-005-016-001/31 SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035473   62 रमली धनसिंह MP-21-005-036-001/449 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   63 JENU KIHORI(Wife) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   64 बरसा(Wife) MP-21-005-036-001/409 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   65 नाथली(Wife) MP-21-005-036-001/415 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   66 कालिया(Self) MP-21-005-016-005/115-A ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   67 मुननी(Wife) MP-21-005-016-005/115-A ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   68 NARU KALU(Self) MP-21-005-036-001/385-B ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   69 ANITA NARU(Wife) MP-21-005-036-001/385-B ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   70 कालू मकना(Self) MP-21-005-032-001/379 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   71 सनूडी(Wife) MP-21-005-032-001/379 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   72 sunita(Daughter) MP-21-005-032-001/379 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035473   73 भूरालाल धनिया(Self) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL035473   74 थावरी(Wife) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL035473   75 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035473   76 लीलाबाई MP-21-005-021-001/230 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035473   77 sanjay(Self) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035473   78 sannu(Wife) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035473   79 बच्‍चु पिदिया MP-21-005-027-001/263 ST कोकावद P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   80 रमिला MP-21-005-027-001/263 ST कोकावद P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035473   81 LILA(Wife) MP-21-005-036-001/385-A ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   82 Shaitan Nathu(Self) MP-21-005-027-001/292 ST कोकावद P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   83 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   84 जहमा(Wife) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   85 टिटिया(Self) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   86 दर(Daughter) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   87 SAMITRA(Daughter) MP-21-005-036-001/385-A ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   88 TARASINGH(Self) MP-21-005-036-001/385-A ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   89 DHANA KALU(Self) MP-21-005-036-001/385-C ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   90 SUNITA(Wife) MP-21-005-036-001/385-C ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   91 लाली(Wife) MP-21-005-036-001/399 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   92 PHOOLA KIHORI(Self) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   93 पुनी(Wife) MP-21-005-036-001/57 ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   94 अकरम दलसिंह(Self) MP-21-005-036-001/79 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   95 लीला(Wife) MP-21-005-036-001/79 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   96 किसन(Son) MP-21-005-036-001/79 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   97 गोबरिया(Self) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   98 Parti Kaliya(Wife) MP-21-005-036-001/382-B ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL035473   99 काली(Mother) MP-21-005-036-001/409 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   100 वरदी(Wife) MP-21-005-036-001/422 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035473   101 मुकेश(Grandson) MP-21-005-016-001/16 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035473   102 SHANKAR(Self) MP-21-005-036-001/321-A ST साड़ P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721005WL035473   कुल हाजिरी 102 102 102 102 102 102 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12384 प्रदाय राशि अनुसूचित जनजाति 88752 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 105264 प्रति मजदुर औसत 1032

कुल मानव दिवस : 612