Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 10:51:07 PM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : LUNDRA पंचायत : Bilhama
मस्टर रोल संख्या : 33122 तारीख से : 16/12/2019    तारीख को : 22/12/2019 स्वीकृति क्रमांक : 3305005005/2019-2020/89488/AS    स्वीकृति दिनॉंक : 30/11/2019
कार्य-संहित : 3305005005/WC/1111377707 कार्य का नाम : NAVIN TALAB NIRMAN DEVBORA BILHAMA 2019-20 (3305005005/WC/1111377707)
     

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क्र.सं. नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल नकद भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान
Attendance By
1 देवसाय
CH-05-005-005-001/153
ST Bilhama P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL125478 Credited 22/01/2020  
2 राजेन्‍द्र
CH-05-005-005-001/165
ST Bilhama P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL125478 Credited 30/03/2020  
3 SUBHASH(Self)
CH-05-005-005-001/165-A
ST Bilhama P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL125478 Credited 22/01/2020  
4 PUNAM(Wife)
CH-05-005-005-001/164-A
ST Bilhama P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL125478 Credited 22/01/2020  
5 MANRAKHAN(Self)
CH-05-005-005-001/164-B
ST Bilhama P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL125478 Credited 22/01/2020  
6 लक्ष्‍मनीया
CH-05-005-005-001/153
ST Bilhama P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL125478 Credited 22/01/2020  
7 RAMJIVAN RAM(Self)
CH-05-005-005-001/150-D
ST Bilhama P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL125478 Credited 22/01/2020  
8 RANJIT GOND(Husband)
CH-05-005-005-001/164-A
ST Bilhama P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL125478 Credited 22/01/2020  
9 KAUSHLYA(Daughter-in-Law)
CH-05-005-005-001/165
ST Bilhama P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL125478 Credited 30/03/2020  
कुल हाजिरी9999000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6336
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 6336
प्रति मजदुर औसत 704
कुल मानव दिवस : 36