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
| Ranjeet CH-05-001-039-001/200 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 53 |
318
|
0
|
0
|
318
| | | |
|
|
31/03/2013
|
|
|
2
| kosalya(Wife) CH-05-001-039-001/261-A | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 53 |
318
|
0
|
0
|
318
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
31/03/2013
|
|
|
3
| ध्नमेत CH-05-001-039-001/24 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 53 |
318
|
0
|
0
|
318
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
31/03/2013
|
|
|
4
| Sahvain(Wife) CH-05-001-039-001/199 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 53 |
318
|
0
|
0
|
318
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
31/03/2013
|
|
|
5
| savitri CH-05-001-039-001/197 | ST |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 53 |
265
|
0
|
0
|
265
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
6
| Manju CH-05-001-039-001/201 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 53 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
7
| resmi(Self) CH-05-001-039-001/202-A | SC |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 53 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
8
| bablu(Self) CH-05-001-039-001/204 | SC |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 53 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |