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
| शिवपाल CH-05-001-039-001/102 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 53 |
212
|
0
|
0
|
212
| | | |
|
|
31/03/2013
|
|
|
2
| गणेश कुमार(Self) CH-05-001-039-001/106 | SC |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 53 |
265
|
0
|
0
|
265
| | | |
|
|
31/03/2013
|
|
|
3
| Machindra CH-05-001-039-001/16-A | OTHER |
Rampur
|
P
|
P
|
P
|
|
|
|
3
| 53 |
159
|
0
|
0
|
159
| | | |
|
|
31/03/2013
|
|
|
4
| porsatam(Self) CH-05-001-039-001/203-A | SC |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 53 |
212
|
0
|
0
|
212
| | | |
|
|
31/03/2013
|
|
|
5
| मन्हतदास CH-05-001-039-001/51 | ST |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 53 |
265
|
0
|
0
|
265
| | | |
|
|
31/03/2013
|
|
|
6
| बिंदेश्वर CH-05-001-039-001/19 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 53 |
265
|
0
|
0
|
265
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
31/03/2013
|
|
|
7
| जुगेश्वर CH-05-001-039-001/24 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 53 |
265
|
0
|
0
|
265
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
8
| केशव CH-05-001-039-001/27 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 53 |
265
|
0
|
0
|
265
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
9
| Chaman ram(Self) CH-05-001-039-001/174 | ST |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 53 |
265
|
0
|
0
|
265
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |