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
| शिवकुमारी CH-05-001-039-001/141 | ST |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| बुधो CH-05-001-039-001/144 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| चन्दर CH-05-001-039-002/14 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| parvati CH-05-001-039-002/186 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| रजिन्दर CH-05-001-039-001/144 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
|
|
|
6
| रामप्रसाद CH-05-001-039-002/8 | OTHER |
Jogibandh
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
|
|
|
7
| उमाशंकर CH-05-001-039-002/44 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
8
| rita CH-05-001-039-002/244 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
9
| रामबाई CH-05-001-039-002/8 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
10
| सुधकी CH-05-001-039-001/128 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
11
| रामअवतार CH-05-001-039-002/8 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
12
| समरतिया CH-05-001-039-002/54 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
13
| लिलावती CH-05-001-039-002/38 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
14
| bandari CH-05-001-039-002/235 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
15
| gambhir(Self) CH-05-001-039-002/186 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 12 | 0 | | | | | | | | | | | | | | |