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
| Somnath CH-05-001-039-001/57-B | ST |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/01/2013
|
|
|
2
| श्यामबाई CH-05-001-039-002/50 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/01/2013
|
|
|
3
| Rambai CH-05-001-039-002/50 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/01/2013
|
|
|
4
| मना CH-05-001-039-001/35 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
02/01/2013
|
|
|
5
| बुधियारो (Self) CH-05-001-039-001/38 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
02/01/2013
|
|
|
6
| भैरोदास CH-05-001-039-001/44 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
02/01/2013
|
|
|
7
| बिरची CH-05-001-039-001/44 | OTHER |
Rampur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
02/01/2013
|
|
|
8
| रथकुवर CH-05-001-039-001/52 | ST |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
02/01/2013
|
|
|
9
| Sonu das CH-05-001-039-001/52 | ST |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
02/01/2013
|
|
|
10
| Pinki CH-05-001-039-001/52 | ST |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
02/01/2013
|
|
|
11
| रंगबहादूर CH-05-001-039-001/67 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
02/01/2013
|
|
|
12
| ज्योति CH-05-001-039-001/72 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
02/01/2013
|
|
|
13
| कशीला CH-05-001-039-001/158 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
02/01/2013
|
|
|
14
| Dashmet bai(Self) CH-05-001-039-001/178 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
02/01/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 11 | 10 | 10 | 9 | | | | | | | | | | | | | | |