मस्टर रोल संख्या : 7680	तारीख से : 18/06/2021    तारीख को : 24/06/2021	: 1721003/2020-2021/103387/AS    स्वीकृति दिनॉंक : 20/03/2021
कार्य-संहित : 1721003046/WC/22012034624471	कार्य का नाम : NISTAR TALAB NIRMAN DHANSINGH KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624471)

Measurement Book Detail

MB NO.  2811        Page NO.  93

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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 धना सलीया MP-21-003-046-002/124 ST मालखण्‍डवी A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL062627   2 थावरीया टिटीया MP-21-003-046-002/126 ST मालखण्‍डवी A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL062627   3 नानसिह श्यामा MP-21-003-046-002/117 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL062627 Credited 01/07/2021   4 SUNIL VAGJEE GANAWA(Son) MP-21-003-046-002/154 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL062627 Credited 01/07/2021   5 SUMITRA DEVAL(Daughter) MP-21-003-046-002/150-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL062627 Credited 01/07/2021   6 KAMLESH SHANTU GANAVA(Self) MP-21-003-046-002/136-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL062627 Credited 01/07/2021   7 THAVARIYA HARSINGH MAKAWANA(Self) MP-21-003-046-002/144-C ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL062627 Credited 01/07/2021   8 भुरी MP-21-003-046-002/159 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL062627 Credited 01/07/2021   9 RENU KAMLESH NALVAYA(Wife) MP-21-003-046-002/119-A ST मालखण्‍डवी P X X X X X X 1 193 193 0 0 193 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL062627 Credited 01/07/2021   10 हुकली MP-21-003-046-002/121 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL062627 Credited 01/07/2021   11 MUNITA GANAWA(Wife) MP-21-003-046-002/122-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL062627 Credited 01/07/2021   12 BABULALA GANAWA(Son) MP-21-003-046-002/159 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003046WL062627 Credited 30/06/2021   13 RAJINA RAMES NALWAYA(Wife) MP-21-003-046-002/16-A OTHER मालखण्‍डवी P X X X X X X 1 193 193 0 0 193 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL062627 Credited 31/07/2021   14 जेमती MP-21-003-046-002/154 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL062627 Credited 01/07/2021   15 दिनेश(Self) MP-21-003-046-002/149-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL062627 Credited 01/07/2021   16 मुन्‍नी(Wife) MP-21-003-046-002/149-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL062627 Credited 01/07/2021   17 KAMALI SIKU MAKWANA(Wife) MP-21-003-046-002/175-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL062627 Credited 01/07/2021   18 KAMLA PRABHU DEVAL(Wife) MP-21-003-046-002/149-B OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL062627 Credited 31/07/2021   19 RAKESH VESTA KHAPED(Self) MP-21-003-046-002/129-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL062627 Credited 30/06/2021   20 राजेश(Mother) MP-21-003-046-002/160 ST मालखण्‍डवी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL062627 Credited 01/07/2021   21 खुुमचनद हुूमजी(Self) MP-21-003-046-002/163 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL062627 Credited 30/06/2021   22 SHANTI THAVARIYA MAKAWANA(Wife) MP-21-003-046-002/144-C ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL062627 Credited 30/06/2021   23 बकीता(Wife) MP-21-003-046-002/146-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL062627 Credited 01/07/2021   24 सबिना(Wife) MP-21-003-046-002/164-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL062627 Credited 01/07/2021   25 DINES KALIYA NINAMA(Self) MP-21-003-046-002/164-B OTHER मालखण्‍डवी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL062627 Credited 31/07/2021   26 वेस्ता गुलीया MP-21-003-046-002/129 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL062627 Credited 01/07/2021   27 भीमला(Self) MP-21-003-046-002/118 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL062627 Credited 01/07/2021   28 मगली(Wife) MP-21-003-046-002/118 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL062627 Credited 01/07/2021   29 SAKKA KAMLESH GANAVA(Wife) MP-21-003-046-002/136-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL062627 Credited 30/06/2021   30 REETA MAKANSINGH NALWAYA(Wife) MP-21-003-046-002/165-A OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL062627 Credited 31/07/2021   31 रगु MP-21-003-046-002/144 OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL062627 Credited 31/07/2021   32 हुरसिह हुमजी MP-21-003-046-002/144 OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL062627 Credited 31/07/2021   33 RAMES GENDIYA NALWAYA(Self) MP-21-003-046-002/16-A OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL062627 Credited 31/07/2021   34 MAKANSINGH GAJIYA NALWAYA(Self) MP-21-003-046-002/165-A OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL062627 Credited 31/07/2021   35 BHARTI GANAWA(Daughter) MP-21-003-046-002/159 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL062627 Credited 30/06/2021   36 हुमजी रूमाल MP-21-003-046-002/107 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 01/07/2021   37 धुली MP-21-003-046-002/107 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 01/07/2021   38 काली MP-21-003-046-002/124 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 01/07/2021   39 राजु कालिया(Self) MP-21-003-046-002/164-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL062627 Credited 01/07/2021   40 रायसिंग(Self) MP-21-003-046-002/114-A ST मालखण्‍डवी P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 01/07/2021   41 जेमाल गला MP-21-003-046-002/128 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 01/07/2021   42 देवचन्‍द(Self) MP-21-003-046-002/155-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 30/06/2021   43 SOHAN PRABHU DEVAL(Self) MP-21-003-046-002/149-B OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 31/07/2021   44 काली MP-21-003-046-002/175 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 01/07/2021   45 रामसिह मकना MP-21-003-046-002/146 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL062627 Credited 01/07/2021   46 दिलीप(Self) MP-21-003-046-002/122-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL062627 Credited 01/07/2021   47 लालजी(Self) MP-21-003-046-002/119 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 01/07/2021   48 KAMLESH LALAJI NALVAYA(Self) MP-21-003-046-002/119-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 30/06/2021   49 कमली MP-21-003-046-002/117 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 30/06/2021   50 फिला MP-21-003-046-002/128 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 01/07/2021   51 रमतु MP-21-003-046-002/129 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 01/07/2021   52 KAMALI RAKESH KHAPED(Wife) MP-21-003-046-002/129-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 30/06/2021   53 BADU RAMSHU NINAMA(Wife) MP-21-003-046-002/143-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 30/06/2021   54 रसली MP-21-003-046-002/16 ST मालखण्‍डवी P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 01/07/2021   55 शेतानी(Wife) MP-21-003-046-002/163 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 01/07/2021   56 PAPPU LALJI DEVAL(Self) MP-21-003-046-002/17-A OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 31/07/2021   57 लीला(Wife) MP-21-003-046-002/160-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL062627 Credited 01/07/2021   58 गली MP-21-003-046-002/146 ST मालखण्‍डवी P P X X X X X 2 193 386 0 0 386 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL062627 Credited 01/07/2021   59 सनू MP-21-003-046-002/112 ST मालखण्‍डवी P P P P P X X 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL062627 Credited 30/06/2021   60 टिटीश्या(Self) MP-21-003-046-002/113 ST मालखण्‍डवी P P P P P X X 5 193 965 0 0 965 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 30/06/2021   61 मुकेश(Self) MP-21-003-046-002/115-A ST मालखण्‍डवी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   62 रमुश तरू MP-21-003-046-002/112 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   63 रमेश गलजी MP-21-003-046-002/102 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   64 फाटु MP-21-003-046-002/102 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 30/06/2021   65 कालु सिंग(Self) MP-21-003-046-002/118-A ST मालखण्‍डवी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   66 भुरी(Wife) MP-21-003-046-002/130-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   67 मजु MP-21-003-046-002/131 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 30/06/2021   68 झीतरा(Self) MP-21-003-046-002/131-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   69 शातु वालचनद MP-21-003-046-002/136 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   70 कानु MP-21-003-046-002/136 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   71 बदली MP-21-003-046-002/126 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   72 भुरी(Wife) MP-21-003-046-002/126-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   73 थाना सलीया MP-21-003-046-002/123 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   74 भुण्डी MP-21-003-046-002/123 ST मालखण्‍डवी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   75 RAJU GANAWA(Son) MP-21-003-046-002/123 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 30/06/2021   76 रमसु(Self) MP-21-003-046-002/143-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   77 नारसिग सडीया MP-21-003-046-002/155 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   78 बटु MP-21-003-046-002/155 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   79 मतियाश्‍ा(Self) MP-21-003-046-002/160-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   80 RAHUL GENDIYA NALVAYA(Self) MP-21-003-046-002/16-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 30/06/2021   81 प्रेमा(Wife) MP-21-003-046-002/155-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   82 दिनु(Self) MP-21-003-046-002/155-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   83 सुमीञा(Wife) MP-21-003-046-002/155-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   84 मांगु(Self) MP-21-003-046-002/158-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   85 कोदरीया पीदीये MP-21-003-046-002/159 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   86 धुमा सीलया MP-21-003-046-002/168 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 30/06/2021   87 गुली MP-21-003-046-002/168 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   88 कलसिंग(Self) MP-21-003-046-002/168-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   89 काली(Wife) MP-21-003-046-002/168-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL062627 Credited 01/07/2021   कुल हाजिरी 87 85 84 84 78 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 84920 प्रदाय राशि अन्य 10229

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 95149 प्रति मजदुर औसत 1069.0898

कुल मानव दिवस : 493