| 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
| मंचित(Son) MP-31-009-012-001/284 | OTHER |
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2
| आशा(Others) MP-31-009-012-001/284 | OTHER |
पोहर
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6
| 167 |
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3
| यादोराव(Son) MP-31-009-012-001/284 | OTHER |
पोहर
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| 167 |
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| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009012WL058337
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4
| रामचरण(Son) MP-31-009-012-001/186 | OTHER |
पोहर
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| 167 |
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| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL058337
| Credited |
26/09/2017
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5
| मंजू(Wife) MP-31-009-012-001/194 | OTHER |
पोहर
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| 167 |
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1731009012WL058337
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6
| इमला(Others) MP-31-009-012-001/285 | OTHER |
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| 167 |
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| BANK OF MAHARASTRA | Saikheda | 0699 |
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7
| ARUN(Son) MP-31-009-012-001/285 | OTHER |
पोहर
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| 167 |
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| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
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8
| मैना MP-31-009-012-001/185 | OTHER |
पोहर
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| 167 |
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| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL058337
| Credited |
26/09/2017
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9
| बुधराव(Son) MP-31-009-012-001/285 | OTHER |
पोहर
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6
| 167 |
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1002
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009012WL058337
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10
| अशोक(Son) MP-31-009-012-001/194 | OTHER |
पोहर
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| 167 |
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| BANK OF MAHARASTRA | saikheda | 0699 |
1731009012WL058337
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11
| रीता(Others) MP-31-009-012-001/284 | OTHER |
पोहर
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| 167 |
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| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL058337
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12
| limchu(Son) MP-31-009-012-001/12 | OTHER |
पोहर
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6
| 167 |
1002
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0
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0
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1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL058337
| Credited |
26/09/2017
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13
| बसू(Self) MP-31-009-012-001/38 | OTHER |
पोहर
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A
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A
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| 0 |
0
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0
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0
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0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL058337
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14
| navnit(Son) MP-31-009-012-001/286 | OTHER |
पोहर
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| 167 |
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| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL058337
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15
| laxmi(Daughter-in-Law) MP-31-009-012-001/126 | OTHER |
पोहर
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| 167 |
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| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL058337
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16
| शंकर(Son) MP-31-009-012-001/94 | OTHER |
पोहर
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6
| 167 |
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| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL058337
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17
| माधोराव(Others) MP-31-009-012-001/284 | OTHER |
पोहर
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6
| 167 |
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0
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0
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1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL058337
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18
| pinki(Daughter-in-Law) MP-31-009-012-001/194 | OTHER |
पोहर
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6
| 167 |
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| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL058337
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| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |