Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 04:16:51 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 51094 तारीख से : 15/03/2023    तारीख को : 20/03/2023 Sanction No. : 3419012/2022-2023/240441/AS    Sanction Date : 08/12/2022
कार्य-संहित : 3419012016/IF/7080902441332 कार्य का नाम : KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
     

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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456कुल हाजिरीप्रतिदन मजदूरउपस्थिति के अनुसार देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
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Attendance By
1 KRISHAN KUMAR VERMA(Self)
JH-19-012-016-013/1565
OTHER UNDARO P P P X X X 3 237 711 0 0 711 BANK OF BARODAGIRIDIH, JHARKHANDBARB0GIRIDH 3419012016WL204853 Credited 30/03/2023  
2 Sandeep pd verma(Self)
JH-19-012-016-013/1873
OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF BARODAGIRIDIH, JHARKHANDBARB0GIRIDH 3419012016WL204853 Credited 30/03/2023  
3 PRAKASH PRASAD VERMA(Self)
JH-19-012-016-013/2196
OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF BARODAGIRIDIH, JHARKHANDBARB0GIRIDH 3419012016WL204853 Credited 30/03/2023  
4 SUGIYA DEVI
JH-19-012-016-013/74
OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL204853 Credited 30/03/2023  
5 Mukesh kumar mahto(Self)
JH-19-012-016-013/2040
OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012016WL204853 Credited 30/03/2023  
6 Ful kumari mahto(Self)
JH-19-012-016-013/2038
OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL204853 Credited 30/03/2023  
7 DHIRAJ KR VERMA(Self)
JH-19-012-016-013/2166
OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012016WL204853 Credited 30/03/2023  
कुल हाजिरी777666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9243


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9243
Average Per labour 1320.4286
Total man days : 39