क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | 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
| जगतराम CH-05-001-039-001/132 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| सूरजमणी CH-05-001-039-001/152 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| Akhileswar(Self) CH-05-001-039-002/133-A | ST |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| sunita CH-05-001-039-002/209 | OTHER |
Jogibandh
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
5
| shirqatri CH-05-001-039-002/237 | OTHER |
Jogibandh
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
6
| thuraki CH-05-001-039-002/262 | OTHER |
Jogibandh
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
7
| श्यामबाई CH-05-001-039-002/50 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
8
| Ramdev(Self) CH-05-001-039-002/139-A | SC |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| SURGUJA KSHETRIYA GRAMIN BANK | Mendrakala | 1360023 |
|
|
|
|
|
9
| जमीरसाय CH-05-001-039-002/24 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
10
| मबहाल CH-05-001-039-001/93 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
11
| ननका राम CH-05-001-039-001/71 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
|
|
|
12
| dashrath CH-05-001-039-001/185 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
|
|
|
13
| कलेसरी CH-05-001-039-001/12 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
|
|
|
14
| मंगलसाय CH-05-001-039-001/130 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
|
|
|
15
| endraso CH-05-001-039-001/132 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 13 | 12 | 12 | 11 | 0 | | | | | | | | | | | | | | |