Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:30:24 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : BURMU पंचायत : HESALPIDI
मस्टर रोल संख्या : 2184444 तारीख से : 13/06/2009    तारीख को : 18/06/2009 Sanction No. : 28/0809060056    Sanction Date : 09/05/2008
कार्य-संहित : 3401004/WC/0809060056 कार्य का नाम : Cons of Check Dam at Saragi Nalah in Hesalpiri
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 GANDAURI MAHATO
JH-01-004-011-001/4
OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIAGINJOTHAKURGAON4924  
2 SUNDER PAHAN(Self)
JH-01-004-011-001/95
ST BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIAGINJOTHAKURGAON4924  
3 JAHURA MUNDA
JH-01-004-011-001/103
ST BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIATHAKURGAONBKID0004924  
4 BHUPAL SINGH(Self)
JH-01-004-011-001/55
OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIATHAKURGAONBKID0004924  
5 SURESH SINGH(Self)
JH-01-004-011-001/58
OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIATHAKURGAONBKID0004924  
6 SAHAJNATH MAHATO(Self)
JH-01-004-011-001/61
OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIATHAKURGAONBKID0004924  
7 RAJESH MAHATO(Self)
JH-01-004-011-001/68
OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIATHAKURGAONBKID0004924  
8 BAHURA MUNDA(Self)
JH-01-004-011-001/81
ST BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIATHAKURGAONBKID0004924  
9 GANESH MAHATO(Self)
JH-01-004-011-001/92
OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIATHAKURGAONBKID0004924  
10 JALESHWAR MAHATO(Self)
JH-01-004-011-001/93
OTHER BEDWARI P P P P P P 6 92 552 0 0 552 BANK OF INDIATHAKURGAONBKID0004924  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1656
Amount Paid Other 3864


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 5520
Average Per labour 552
Total man days : 60