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    This document is a wage list from Andhra Pradesh for the NTR district. It provides details of wages paid out to one individual, Gouse Gouse, for 5 days of work under the National Rural Employment Guarantee Act. The work was unskilled rural house work under a convergence with housing. Wages of Rs. 1,285 were paid into Gouse Gouse's bank account at the Union Bank of India branch in Kanchikacherla. The wage list is for the muster period of December 13, 2022 to March 18, 2023.

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    This document is a wage list from Andhra Pradesh for the NTR district. It provides details of wages paid out to one individual, Gouse Gouse, for 5 days of work under the National Rural Employment Guarantee Act. The work was unskilled rural house work under a convergence with housing. Wages of Rs. 1,285 were paid into Gouse Gouse's bank account at the Union Bank of India branch in Kanchikacherla. The wage list is for the muster period of December 13, 2022 to March 18, 2023.

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    © All Rights Reserved
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    14 views1 page

    View Wagelist KCL 3 PDF

    Uploaded by

    viswanath
    This document is a wage list from Andhra Pradesh for the NTR district. It provides details of wages paid out to one individual, Gouse Gouse, for 5 days of work under the National Rural Employment Guarantee Act. The work was unskilled rural house work under a convergence with housing. Wages of Rs. 1,285 were paid into Gouse Gouse's bank account at the Union Bank of India branch in Kanchikacherla. The wage list is for the muster period of December 13, 2022 to March 18, 2023.

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    STATE:    ANDHRA PRADESH District :   NTR 2022-2023
     Financial Year: Wage List No.:   0206006WL309885
    NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

    Wage List

    State: ANDHRA PRADESH District : NTR Block : Kanchika Cherla


    Payment By Bank
    Bank Name : UNION BANK OF INDIA     Branch Code : UBIN0813753     Branch Name : KANCHIKACHERLA 
    Wage List No.:-0206006WL309885
    Wage List Agency No.:-0206006WL309885-UBIN0813753-B
    Wage List Date.:-22/03/2023
    Mustroll Period: 13/12/2022-18/03/2023
    Amount of
    Job Account No. Mustroll
    Name As Per Aadhaar Mustroll Total Implements wage(Including
    S.No. Job card No. seeker (Smart Card Wage Slip Work Code Serial
    Bank/PostOffice No. No. Attendance Charges Implements
    Name No.) No.
    Charge)
    Panchayat :  KANCHIKACHERLA
    unskilled wages forrural house
    under convrgence with housing
    1 AP-06-006-005-005/014549 Gouse Gouse 137510100039212 0206006WS22294-1 depart shaik 22294 1 5 0 1285
    shabashi-14549
    (0206006005/IF/19187011130275)
    Sub Total 1285
    Rupees One Thousand Two Hundreds Eighty Five Only
    Signature of Accountant :____________________________________
    Signature of Panchayat Secretary/Gram Pradhan :____________________________________

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