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
| बुधो CH-05-001-039-001/144 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| ramkishun CH-05-001-039-002/220 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| राममोहन CH-05-001-039-002/76 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| chmpa bai CH-05-001-039-002/260 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
5
| ramkunwer CH-05-001-039-002/245 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
6
| उजैनी CH-05-001-039-001/148 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
7
| shivlal CH-05-001-039-002/242 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | Mendrakala | 18 |
|
|
|
|
|
8
| bimla CH-05-001-039-002/277 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
9
| sundari bai CH-05-001-039-002/284 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
10
| सामपत्ती CH-05-001-039-002/7 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
11
| जयकरण CH-05-001-039-002/76 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
12
| bhrispati CH-05-001-039-002/246 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
13
| santoshi CH-05-001-039-002/252 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
14
| कुसुम CH-05-001-039-002/10 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
15
| muni bai CH-05-001-039-002/197 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 13 | | | | | | | | | | | | | | |