Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:20:30 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : LAKHANPUR पंचायत : Katinda
मस्टर रोल संख्या : 12887 तारीख से : 25/10/2021    तारीख को : 31/10/2021 स्वीकृति क्रमांक : 3305002008/2020-2021/33925/AS    स्वीकृति दिनॉंक : 24/02/2021
कार्य-संहित : 3305002008/IF/1111560392 कार्य का नाम : JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
     

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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 Bishram
CH-05-002-008-001/615
OTHER Katinda X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIALAHAPATRACBIN0281591 3305002WL064408 Credited 12/11/2021  
2 PUJA
CH-05-002-008-001/615
OTHER Katinda X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKUNNICBIN0282777 3305002WL064408 Credited 12/11/2021  
3 Gulab
CH-05-002-008-001/630
ST Katinda X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKUNNICBIN0282777 3305002WL064408 Credited 08/12/2021  
4 diwas ram(Self)
CH-05-002-008-001/686
OTHER Katinda X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKUNNICBIN0282777 3305002WL064408 Credited 12/11/2021  
5 FULBAI(Wife)
CH-05-002-008-001/630
ST Katinda X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKUNNICBIN0282777 3305002WL064408 Credited 09/12/2021  
6 ADESH SINGH(Father)
CH-05-002-008-001/633-A
OTHER Katinda X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIALAKHANPURCBIN0281685 3305002WL064408 Credited 12/11/2021  
7 HOLIKA SINGH(Daughter-in-Law)
CH-05-002-008-001/633-A
OTHER Katinda X P P X X X X 2 193 386 0 0 386 CENTRAL BANK OF INDIAKUNNICBIN0282777 3305002WL064408 Credited 12/11/2021  
8 RAMPAL(Son)
CH-05-002-008-001/612
OTHER Katinda X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKUNNICBIN0282777 3305002WL064408 Credited 12/11/2021  
9 Sadhan
CH-05-002-008-001/632
ST Katinda X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKUNNICBIN0282777 3305002WL064408 Credited 09/12/2021  
10 Samano(Wife)
CH-05-002-008-001/615
OTHER Katinda X P P P P P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANKLAKHANPURCRGB0006022 3305002WL064408 Credited 12/11/2021  
कुल हाजिरी010109990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2895
प्रदाय राशि अन्य 6176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 9071
प्रति मजदुर औसत 907.1
कुल मानव दिवस : 47