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
| सूरजमणी CH-05-001-039-001/152 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
20/11/2012
|
|
|
2
| muneshwari CH-05-001-039-001/23 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
20/11/2012
|
|
|
3
| Susma Das CH-05-001-039-001/33 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
20/11/2012
|
|
|
4
| मुनिक दास CH-05-001-039-001/39 | OTHER |
Rampur
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
20/11/2012
|
|
|
5
| खुमनिया CH-05-001-039-001/55 | OTHER |
Rampur
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
20/11/2012
|
|
|
6
| बुधियारो (Self) CH-05-001-039-001/38 | OTHER |
Rampur
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
20/11/2012
|
|
|
7
| dashrath CH-05-001-039-001/185 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
20/11/2012
|
|
|
8
| endraso CH-05-001-039-001/132 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
20/11/2012
|
|
|
9
| kamlesh CH-05-001-039-001/172 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
20/11/2012
|
|
|
10
| ज्ञान दास CH-05-001-039-001/36 | OTHER |
Rampur
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
20/11/2012
|
|
|
11
| राज्रेन्द्र CH-05-001-039-001/32 | OTHER |
Rampur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
20/11/2012
|
|
|
12
| शिवपाल CH-05-001-039-001/56 | OTHER |
Rampur
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
20/11/2012
|
|
|
13
| रंगबहादूर CH-05-001-039-001/67 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
20/11/2012
|
|
|
14
| धनीराम CH-05-001-039-001/46 | OTHER |
Rampur
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
20/11/2012
|
|
|
| कुल हाजिरी | 14 | 8 | 3 | 2 | 1 | 1 | | | | | | | | | | | | | | |