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
| राहीदास CH-05-001-039-001/11 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/10/2012
|
|
|
2
| suraj mani(Self) CH-05-001-039-001/125. | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| KHETRIYA GRAMIN BANK | Mendrakala | |
|
|
30/10/2012
|
|
|
3
| मंजू(Self) CH-05-001-039-001/36 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KHETRIYA GRAMIN BANK | Rampur | 13 |
|
|
30/10/2012
|
|
|
4
| tublesh CH-05-001-039-001/5 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
30/10/2012
|
|
|
5
| रामा राम CH-05-001-039-001/17 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
30/10/2012
|
|
|
6
| सुखमनिया(Self) CH-05-001-039-001/75 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
30/10/2012
|
|
|
7
| चन्द्रमणी CH-05-001-039-001/78 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
8
| सुखदेव (Father) CH-05-001-039-001/104 | OTHER |
Rampur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
9
| kamalabai CH-05-001-039-001/185 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
10
| ramnaresh CH-05-001-039-001/19 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
11
| गोविन्द CH-05-001-039-001/30 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
12
| दिनु CH-05-001-039-001/32 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
13
| कान्जी बाई CH-05-001-039-001/6 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
14
| kanni lal CH-05-001-039-001/71. | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
15
| ज्योति CH-05-001-039-001/72 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 12 | | | | | | | | | | | | | | |