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
| Ranjeet CH-05-001-039-001/200 | OTHER |
Rampur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
26/01/2013
|
|
|
2
| puneswari(Self) CH-05-001-039-001/205-A | SC |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
26/01/2013
|
|
|
3
| muneshwari CH-05-001-039-001/23 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
26/01/2013
|
|
|
4
| Raghuvir CH-05-001-039-001/23 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
26/01/2013
|
|
|
5
| resmi(Self) CH-05-001-039-001/202-A | SC |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
26/01/2013
|
|
|
6
| savitri CH-05-001-039-001/197 | ST |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
26/01/2013
|
|
|
7
| baldev CH-05-001-039-001/2 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
26/01/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 1 | | | | | | | | | | | | | | |