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This document is a wage list from Andhra Pradesh for work completed under the National Rural Employment Guarantee Act. It provides details of wages paid to one worker, Varukuti manga, for unskilled rural housing work done from December 13, 2022 to March 18, 2023. The wages of ₹1,285 were paid into their bank account at the State Bank of India branch in Kanchikacherla. The document includes identifying information for the worker and details of the payment for authorization.

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64 views1 page

View Wagelist KCL 1 PDF

This document is a wage list from Andhra Pradesh for work completed under the National Rural Employment Guarantee Act. It provides details of wages paid to one worker, Varukuti manga, for unskilled rural housing work done from December 13, 2022 to March 18, 2023. The wages of ₹1,285 were paid into their bank account at the State Bank of India branch in Kanchikacherla. The document includes identifying information for the worker and details of the payment for authorization.

Uploaded by

viswanath
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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STATE:    ANDHRA PRADESH District :   NTR 2022-2023
 Financial Year: Wage List No.:   0206006WL309880
NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Wage List

State: ANDHRA PRADESH District : NTR Block : Kanchika Cherla


Payment By Bank
Bank Name : STATE BANK OF INDIA     Branch Code : SBIN0004826     Branch Name : KANCHIKACHERLA 
Wage List No.:-0206006WL309880
Wage List Agency No.:-0206006WL309880-SBIN0004826-B
Wage List Date.:-22/03/2023
Mustroll Period: 13/12/2022-18/03/2023
Amount of
Account No. Mustroll
Job seeker Name As Per Aadhaar Mustroll Total Implements wage(Including
S.No. Job card No. (Smart Card Wage Slip Work Code Serial
Name Bank/PostOffice No. No. Attendance Charges Implements
No.) No.
Charge)
Panchayat :  KANCHIKACHERLA
unskilled wages forrural house
under convrgence with housing
1 AP-06-006-005-005/152354 Varukuti manga Varukuti manga 39103975665 0206006WS22292-1 depart varikuti 22292 1 5 0 1285
manga-152354
(0206006005/IF/19187011130264)
Sub Total 1285
Rupees One Thousand Two Hundreds Eighty Five Only
Signature of Accountant :____________________________________
Signature of Panchayat Secretary/Gram Pradhan :____________________________________

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