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
| रिकेश्वर CH-05-001-039-001/170 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL02007
| Credited |
30/06/2013
|
|
|
2
| जगमनियां(Self) CH-05-001-039-001/170 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL02007
| Credited |
30/06/2013
|
|
|
3
| प्रभाबाई CH-05-001-039-001/171 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
3305001WL02007
| Credited |
30/06/2013
|
|
|
4
| Bechan CH-05-001-039-001/194 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
3305001WL02007
| Credited |
30/06/2013
|
|
|
5
| Shyam bai CH-05-001-039-001/194 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
3305001WL02007
| Credited |
30/06/2013
|
|
|
6
| बिंदेश्वर CH-05-001-039-001/19 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL02007
| Credited |
30/06/2013
|
|
|
7
| ramnaresh CH-05-001-039-001/19 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL02007
| Credited |
30/06/2013
|
|
|
8
| goverdhan CH-05-001-039-001/183 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL02007
| Credited |
30/06/2013
|
|
|
9
| देवनारायण CH-05-001-039-001/171 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL02007
| Credited |
30/06/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |