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
| Kapi CH-05-001-039-001/45-A | ST |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
30/10/2012
|
|
|
2
| मन्हतदास CH-05-001-039-001/51 | ST |
Rampur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
30/10/2012
|
|
|
3
| धनेश्वरी CH-05-001-039-001/68 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
30/10/2012
|
|
|
4
| फुलबाई CH-05-001-039-001/36 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
30/10/2012
|
|
|
5
| देवेश CH-05-001-039-001/17 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| KHETRIYA GRAMIN BANK | Rampur | 13 |
|
|
30/10/2012
|
|
|
6
| अखिलेश CH-05-001-039-001/85 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
30/10/2012
|
|
|
7
| भगमेन CH-05-001-039-001/99 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
8
| मोहरमनिया(Self) CH-05-001-039-001/61 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
9
| goverdhan CH-05-001-039-001/183 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
10
| बसंत CH-05-001-039-001/157 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
30/10/2012
|
|
|
11
| पार्वती CH-05-001-039-001/157 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
30/10/2012
|
|
|
12
| भैरोदास CH-05-001-039-001/44 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
13
| बिरची CH-05-001-039-001/44 | OTHER |
Rampur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
14
| धाकुडबाई CH-05-001-039-001/48 | ST |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
30/10/2012
|
|
|
15
| शिवमनीया CH-05-001-039-001/50 | 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 | 14 | 12 | 7 | 6 | | | | | | | | | | | | | | |