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
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| brajesh(Self) CH-05-001-039-002/133-A | ST |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| suresh(Self) CH-05-001-039-002/133-A | ST |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| umesh kumar CH-05-001-039-002/249 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| Ramdev(Self) CH-05-001-039-002/139-A | SC |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| SURGUJA KSHETRIYA GRAMIN BANK | Mendrakala | 1360023 |
|
|
|
|
|
6
| कवंलसाय CH-05-001-039-001/129 | ST |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
7
| महिन्दर CH-05-001-039-001/129 | ST |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
8
| ajeet ram CH-05-001-039-002/283 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
9
| कुनंदन CH-05-001-039-002/34 | OTHER |
Jogibandh
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
10
| Fhagu(Self) CH-05-001-039-001/70-A | ST |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
|
|
|
11
| nanka ram CH-05-001-039-001/71. | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
|
|
|
12
| क़ष्णा(Self) CH-05-001-039-001/93 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
13
| kanni lal CH-05-001-039-001/71. | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
14
| nihor sai CH-05-001-039-002/253 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
15
| birendra CH-05-001-039-001/113 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 13 | 13 | | | | | | | | | | | | | | |