Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 07:54:13 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : MANGARODIH
मस्टर रोल संख्या : 537727 तारीख से : 27/07/2012    तारीख को : 01/08/2012 Sanction No. : 7122/392    Sanction Date : 15/01/2011
कार्य-संहित : 3419012021/WC/7080900918746 कार्य का नाम : CONST. OF WELL OF KIRAN KUMAR
     


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./
Thumb Impression
Attendance By
1 MO RUKAMANI DEVI
JH-19-012-021-002/73
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732     01/08/2012  
2 Surendra singh
JH-19-012-021-002/73
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732     01/08/2012  
3 UDAV KUMAR SINGH
JH-19-012-021-002/64
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAGIRIDIHSBIN0000081 01/08/2012  
4 CHAMELI DEVI(Mother)
JH-19-012-021-002/511
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKGiridihBKID0JHARGB 01/08/2012  
5 MAHNDAR KUMAR SINGH
JH-19-012-021-002/3
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 BANK OF INDIAGIRIDIHBKID0004801 01/08/2012  
6 PREMA DEVI(Wife)
JH-19-012-021-002/3
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 BANK OF INDIAGIRIDIHBKID0004801 01/08/2012  
7 SUSILA DEVI(Wife)
JH-19-012-021-002/510
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 BANK OF INDIAGIRIDIHBKID0004801 01/08/2012  
8 KIRAN SINGH(Self)
JH-19-012-021-002/510
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 BANK OF INDIABARWADIHBKID0004873 01/08/2012  
9 SUJIT SINGH
JH-19-012-021-002/9
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 BANK OF INDIABARWADIHBKID0004873 01/08/2012  
10 BIKASH KUMAR
JH-19-012-021-002/64
OTHER MANGARODIH P P P P P P 6 122 732 0 0 732 INDIAN BANKLATAKIIDIB000L029 01/08/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 60