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
| sivbhari CH-05-001-039-002/210 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/04/2012
|
|
|
2
| heero bai CH-05-001-039-002/229 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/04/2012
|
|
|
3
| रामप्रसाद CH-05-001-039-002/8 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
15/04/2012
|
|
|
4
| सुखमनियां CH-05-001-039-001/156 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
15/04/2012
|
|
|
5
| श्यामलाल CH-05-001-039-001/128 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
15/04/2012
|
|
|
6
| सुधकी CH-05-001-039-001/128 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
15/04/2012
|
|
|
7
| मनीराम CH-05-001-039-002/5 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
15/04/2012
|
|
|
8
| 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 |
|
|
15/04/2012
|
|
|
9
| rambai CH-05-001-039-002/270 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | meandrakala | 18 |
|
|
15/04/2012
|
|
|
10
| becani bai CH-05-001-039-002/272 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
15/04/2012
|
|
|
11
| रामबाई CH-05-001-039-002/30 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
15/04/2012
|
|
|
12
| Rajeshwari(Self) CH-05-001-039-002/103 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
15/04/2012
|
|
|
13
| baleshwer CH-05-001-039-002/198 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
15/04/2012
|
|
|
14
| bandari CH-05-001-039-002/235 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
15/04/2012
|
|
|
15
| ram lata CH-05-001-039-002/210 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
15/04/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |