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
| कमलेश CH-05-001-039-001/108 | OTHER |
Rampur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
20/11/2012
|
|
|
2
| रामबाई CH-05-001-039-001/159 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
20/11/2012
|
|
|
3
| Devnarayan CH-05-001-039-001/172 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
20/11/2012
|
|
|
4
| भोलावन CH-05-001-039-001/70 | ST |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
20/11/2012
|
|
|
5
| रामा राम CH-05-001-039-001/17 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
20/11/2012
|
|
|
6
| सुखमनिया(Self) CH-05-001-039-001/75 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
20/11/2012
|
|
|
7
| चन्द्रमणी CH-05-001-039-001/78 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
20/11/2012
|
|
|
8
| राम बाई(Self) CH-05-001-039-001/9 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
20/11/2012
|
|
|
9
| ramnaresh CH-05-001-039-001/19 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
20/11/2012
|
|
|
10
| समकुंवर CH-05-001-039-001/25 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
20/11/2012
|
|
|
11
| केशव CH-05-001-039-001/27 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
20/11/2012
|
|
|
12
| गोविन्द CH-05-001-039-001/30 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
20/11/2012
|
|
|
13
| दिनु CH-05-001-039-001/32 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
20/11/2012
|
|
|
14
| कान्जी बाई CH-05-001-039-001/6 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
20/11/2012
|
|
|
15
| सुक़ता बाई CH-05-001-039-001/11 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| KHETRIYA GRAMIN BANK | 13 | RAMPUR |
|
|
20/11/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 3 | 2 | 1 | 1 | | | | | | | | | | | | | | |