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
| kunti(Wife) CH-05-001-039-001/362 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
|
|
26/04/2013
|
|
|
2
| Somnath CH-05-001-039-001/57-B | ST |
Rampur
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
|
|
26/04/2013
|
|
|
3
| सोमारसाय CH-05-001-039-001/107 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
26/04/2013
|
|
|
4
| brihspati(Wife) CH-05-001-039-001/57-B | ST |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
26/04/2013
|
|
|
5
| लक्ष्मी दास CH-05-001-039-001/146 | OTHER |
Rampur
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| KHETRIYA GRAMIN BANK | 33 | MANDRAKALA |
|
|
26/04/2013
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 3 | 1 | 0 | | | | | | | | | | | | | | |