Scribd Logo
Upload

Welcome to Scribd!

  • Soryia Semi

    Uploaded by

    kishualter9199
    13 views2 pages

    Original Title

    soryia semi

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views2 pages

    Soryia Semi

    Uploaded by

    kishualter9199

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    View Wagelist https://nregade4.nic.in/Netnrega/view_wagelist.aspx?fin=2023-2024&Wage_Listno=05060...

    View Wage List SignOut Home


    STATE: BIHAR District : JEHANABAD 2023-2024
    Financial Year: Wage List No.: 0506007SWL01007
    NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

    Wage List

    State: BIHAR District : JEHANABAD Block : RATNI FARIDPUR


    Payment By Bank
    Bank Name : Union Bank of India Branch Code : UBIN0545996 Branch Name : NEHALPUR
    Wage List No.:-0506007SWL01007 Cheque No.:-
    Wage List Agency No.:-0506007SWL01007-UBIN0545996-B Cheque Amount (In Rs.):-0
    Wage List Date.:-17/11/2023 Cheque Date:-
    Mustroll Period: 25/10/2023-11/11/2023
    Account Mustroll Mustroll
    Name As Per Aadhaar Total Amount
    S.No. Worker Name. Father Name No.(Smart Card Wage Slip Work Code No.\Bill Serial
    Bank/PostOffice No. Attendance of wage
    No.) No. No.
    Panchayat : Soharaiya

    1 Lalan Yadav Shiva Yadav Lalan Yadav 459902010421127 0506007SWS5941-6 5941 16 6608
    (0506007014/RC/20650751)

    2 Peshakar yadav kameshwar Yadav Peshakar yadav 459902010421124 0506007SWS5941-7 5941 16 6608
    (0506007014/RC/20650751)

    3 Rajiv Ranjan Kumar Peshkar yadav Rajiv Ranjan Kumar 459902120006194 0506007SWS5941-8 5941 16 6608
    (0506007014/RC/20650751)

    4 Shyam Vihari Yadav Birbal yadav Shyam Vihari Yadav 459902010427457 0506007SWS5941-12 5941 16 6608
    (0506007014/RC/20650751)

    5 Vikash Kumar Basant Das Vikash Kumar 459902120015811 0506007SWS5941-14 5941 16 6608
    (0506007014/RC/20650751)

    6 Jayprakash Vishvakarma chhotan vishvkarma Jayprakash Vishvakarma 459902130003875 0506007SWS5942-3 5942 16 6608
    (0506007014/RC/20650751)

    7 Kapil Kumar Maldhan yadav Kapil Kumar 459902120005365 0506007SWS5942-5 5942 16 6608
    (0506007014/RC/20650751)

    8 Ranjit Yadav vireval yadav Ranjit Yadav 459902120001975 0506007SWS5942-9 5942 16 6608
    (0506007014/RC/20650751)

    9 shravan Kumar gudar mistri shravan Kumar 459902120007621 0506007SWS5942-11 5942 16 6608
    (0506007014/RC/20650751)

    10 Sunil Yadav Lalan yadav Sunil Yadav 459902120009123 0506007SWS5942-13 5942 16 6608
    (0506007014/RC/20650751)

    11 Jitendra Kumar Shivashish Das Jitendra Kumar 459902010423881 0506007SWS5943-4 5943 16 6608
    (0506007014/RC/20650751)
    Sub Total 72688
    Rupees Seventy Two Thousand Six Hundreds Eighty Eight Only
    Signature of Accountant :____________________________________
    Signature of Panchayat Secretary/Gram Pradhan :____________________________________

    Payment By Bank
    Bank Name : State Bank of India Branch Code : SBIN0014322 Branch Name : KINJAR
    Wage List No.:-0506007SWL01007 Cheque No.:-

    1 of 2 17-11-2023, 08:02
    View Wagelist https://nregade4.nic.in/Netnrega/view_wagelist.aspx?fin=2023-2024&Wage_Listno=05060...

    Wage List Agency No.:-0506007SWL01007-SBIN0014322-B Cheque Amount (In Rs.):-0


    Wage List Date.:-17/11/2023 Cheque Date:-
    Mustroll Period: 25/10/2023-11/11/2023
    Account Mustroll Mustroll
    Name As Per Aadhaar Total Amount
    S.No. Worker Name. Father Name No.(Smart Card Wage Slip Work Code No.\Bill Serial
    Bank/PostOffice No. Attendance of wage
    No.) No. No.
    Panchayat : Soharaiya

    1 Pulendra Yadav Ram Swarup Yadav Pulendra Yadav 36543671588 0506007SWS5943-1 5943 16 6608
    (0506007014/RC/20650751)

    2 ramesh Kumar Rampravesh Mistri ramesh Kumar 34466561816 0506007SWS5943-2 5943 16 6608
    (0506007014/RC/20650751)
    Sub Total 13216
    Rupees Thirteen Thousand Two Hundreds Sixteen Only
    Signature of Accountant :____________________________________
    Signature of Panchayat Secretary/Gram Pradhan :____________________________________

    Payment By Bank
    Bank Name : Union Bank of India Branch Code : UBIN0545996 Branch Name : NEHALPUR
    Wage List No.:-0506007SWL01007 Cheque No.:-
    Wage List Agency No.:-0506007SWL01007-UBIN0545996-B Cheque Amount (In Rs.):-0
    Wage List Date.:-17/11/2023 Cheque Date:-
    Mustroll Period: 25/10/2023-11/11/2023
    Account Mustroll Mustroll
    Name As Per Aadhaar Total Amount
    S.No. Worker Name. Father Name No.(Smart Card Wage Slip Work Code No.\Bill Serial
    Bank/PostOffice No. Attendance of wage
    No.) No. No.
    Panchayat : Soharaiya

    1 Shivpujan Mistri Raghunandan Mistri Shivpujan Mistri 459902120007424 0506007SWS5943-10 5943 11 4543
    (0506007014/RC/20650751)
    Sub Total 4543
    Rupees Four Thousand Five Hundreds Forty Three Only
    Signature of Accountant :____________________________________
    Signature of Panchayat Secretary/Gram Pradhan :____________________________________

    2 of 2 17-11-2023, 08:02

    You might also like