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
| deonarayan(Brother) CH-05-001-039-001/71. | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
23/10/2012
|
|
|
2
| अम्बिलेशकुमार CH-05-001-039-001/172 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
23/10/2012
|
|
|
3
| Dashmet bai(Self) CH-05-001-039-001/178 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
23/10/2012
|
|
|
4
| रंजीत CH-05-001-039-001/36 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
23/10/2012
|
|
|
5
| पनमेश्वर CH-05-001-039-001/95 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
23/10/2012
|
|
|
6
| सुरेन्द्र CH-05-001-039-001/113 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
23/10/2012
|
|
|
7
| रामलखन CH-05-001-039-001/120 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
23/10/2012
|
|
|
8
| रामधारी CH-05-001-039-001/134 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
23/10/2012
|
|
|
9
| लक्ष्मी दास CH-05-001-039-001/146 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| KHETRIYA GRAMIN BANK | 33 | MANDRAKALA |
|
|
23/10/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |