क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| fulbasiya(Self) CH-05-001-039-001/21-C | SC |
Rampur
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
01/03/2013
|
|
|
2
| लीलावती CH-05-001-039-001/3 | OTHER |
Rampur
|
P
|
P
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
01/03/2013
|
|
|
3
| hahesh(Self) CH-05-001-039-001/304 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
01/03/2013
|
|
|
4
| akelash(Self) CH-05-001-039-001/307 | SC |
Rampur
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
01/03/2013
|
|
|
5
| kosalya(Wife) CH-05-001-039-001/261-A | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
01/03/2013
|
|
|
6
| gudi(Wife) CH-05-001-039-001/305 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
01/03/2013
|
|
|
7
| कान्जी बाई CH-05-001-039-001/6 | OTHER |
Rampur
|
P
|
P
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
01/03/2013
|
|
|
8
| गोविन्द CH-05-001-039-001/30 | OTHER |
Rampur
|
P
|
P
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
01/03/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 5 | 5 | | | | | | | | | | | | | | |