क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| rambai(Wife) CH-05-001-039-001/109-A | ST |
Rampur
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
01/03/2013
|
|
|
2
| hukumsay(Brother) CH-05-001-039-001/114-A | ST |
Rampur
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
01/03/2013
|
|
|
3
| kosalya(Wife) CH-05-001-039-001/122 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
01/03/2013
|
|
|
4
| देवकुमार CH-05-001-039-001/117 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
01/03/2013
|
|
|
5
| रामकेश्वर CH-05-001-039-001/105 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
01/03/2013
|
|
|
6
| ब्रहमा प्रसाद(Self) CH-05-001-039-001/106 | SC |
Rampur
|
P
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
01/03/2013
|
|
|
7
| सुक़ता बाई CH-05-001-039-001/11 | OTHER |
Rampur
|
P
|
P
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| KHETRIYA GRAMIN BANK | 13 | RAMPUR |
|
|
01/03/2013
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |