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
| मुनीबाई CH-05-001-039-001/96 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
12/01/2013
|
|
|
2
| रसमेत(Self) CH-05-001-039-001/96 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
12/01/2013
|
|
|
3
| befaeya(Daughter) CH-05-001-039-001/92-C | ST |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
12/01/2013
|
|
|
4
| मन्टा CH-05-001-039-001/94 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
12/01/2013
|
|
|
5
| अवधेश CH-05-001-039-001/90 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
12/01/2013
|
|
|
6
| पनमेश्वर CH-05-001-039-001/95 | OTHER |
Rampur
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
12/01/2013
|
|
|
7
| penmeshwer CH-05-001-039-001/97 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
12/01/2013
|
|
|
8
| भिखम CH-05-001-039-001/99 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
12/01/2013
|
|
|
9
| भगमेन CH-05-001-039-001/99 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
12/01/2013
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 6 | 4 | | | | | | | | | | | | | | |