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
| मनोहर CH-05-001-039-001/100 | ST |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL02007
| Credited |
30/06/2013
|
|
|
2
| सुखदेव (Father) CH-05-001-039-001/104 | 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
|
|
|
3
| धनकुंवर(Wife) CH-05-001-039-001/104 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL02007
| Credited |
30/06/2013
|
|
|
4
| रामकेश्वर CH-05-001-039-001/105 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL02007
| Credited |
30/06/2013
|
|
|
5
| प्रेमकुंवर CH-05-001-039-001/105 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL02007
| Credited |
30/06/2013
|
|
|
6
| ब्रहमा प्रसाद(Self) CH-05-001-039-001/106 | SC |
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 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |