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Wage List: Payment by Bank Indian Bank IDIB000K009 Kallur 0210042WL220795 0210042WL220795-IDIB000K009-B

The document is a wage list for the National Rural Employment Guarantee Act in Tirupati, Andhra Pradesh, for the financial year 2024-2025. It includes details about job seekers, their Aadhaar account numbers, wage slips, work codes, and total wages for the mustroll period from January 20 to January 26, 2025. The total wages for various job seekers in the Panchayat of Padipatlabayalu amount to 10,362 rupees.

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23 views3 pages

Wage List: Payment by Bank Indian Bank IDIB000K009 Kallur 0210042WL220795 0210042WL220795-IDIB000K009-B

The document is a wage list for the National Rural Employment Guarantee Act in Tirupati, Andhra Pradesh, for the financial year 2024-2025. It includes details about job seekers, their Aadhaar account numbers, wage slips, work codes, and total wages for the mustroll period from January 20 to January 26, 2025. The total wages for various job seekers in the Panchayat of Padipatlabayalu amount to 10,362 rupees.

Uploaded by

djstudio internet
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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STATE: ANDHRA PRADESH District : TIRUPATI Financial Year: 2024-2025 Wage List No.: 0210042WL220795 Search by wagelist no.: 220795
NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Wage List

State: ANDHRA PRADESH District : TIRUPATI Block : Pakala


Payment By Bank
Bank Name : INDIAN BANK Branch Code : IDIB000K009 Branch Name : KALLUR
Wage List No.:-0210042WL220795
Wage List Agency No.:-0210042WL220795-IDIB000K009-B
Wage List Date.:-28/01/2025
Mustroll Period: 20/01/2025-26/01/2025
Amount of
Mustroll
Job seeker Name As Per Aadhaar Account No. Mustroll Total Implements wage(Including
S.No. Job card No. Wage Slip Work Code Serial
Name Bank/PostOffice No. (Smart Card No.) No. Attendance Charges Implements
No.
Charge)
Panchayat : PADIPATLABAYALU
construction of earthern pheripheral
bund for an indiviual BT
1 AP-10-042-004-002/110078 Chengalrayulu Chengalrayulu 843999444 0210042WS9969-12 K chengalrayalu jno 9969 2 6 0 1727
110078
(0210042004/IF/19187011515701)
Sub Total 1727
Rupees One Thousand Seven Hundreds Twenty Seven Only
Signature of Accountant :____________________________________
Signature of Panchayat Secretary/Gram Pradhan :____________________________________

Payment By Bank
Bank Name : Saptagiri Grameena Bank Branch Code : IDIB0SGB001 Branch Name : DAMALCHERUVU
Wage List No.:-0210042WL220795
Wage List Agency No.:-0210042WL220795-IDIB0SGB001-B
Wage List Date.:-28/01/2025
Mustroll Period: 20/01/2025-26/01/2025
Amount of
Mustroll
Job seeker Name As Per Aadhaar Account No. Mustroll Total Implements wage(Including
S.No. Job card No. Wage Slip Work Code Serial
Name Bank/PostOffice No. (Smart Card No.) No. Attendance Charges Implements
No.
Charge)
Panchayat : PADIPATLABAYALU
construction of earthern pheripheral
bund for an indiviual BT
1 AP-10-042-004-002/110024 Radha Radha 50002233667 0210042WS9968-3 K chengalrayalu jno 9968 3 6 0 1727
110078
(0210042004/IF/19187011515701)
construction of earthern pheripheral
bund for an indiviual BT
2 AP-10-042-004-002/110024 Ramanjulamma Ramanjulamma 50002574142 0210042WS9968-5 K chengalrayalu jno 9968 5 6 0 1727
110078
(0210042004/IF/19187011515701)
construction of earthern pheripheral
bund for an indiviual BT
3 AP-10-042-004-002/110024 Sambasivaiah Sambasivaiah 88012265 0210042WS9968-6 K chengalrayalu jno 9968 6 6 0 1727
110078
(0210042004/IF/19187011515701)
Sub Total 5181
Rupees Five Thousand One Hundreds Eighty One Only
Signature of Accountant :____________________________________
Signature of Panchayat Secretary/Gram Pradhan :____________________________________

Payment By Bank
Bank Name : Saptagiri Grameena Bank Branch Code : SAGB0050150 Branch Name : DAMALCHERUVU
Wage List No.:-0210042WL220795
Wage List Agency No.:-0210042WL220795-SAGB0050150-B
Wage List Date.:-28/01/2025
Mustroll Period: 20/01/2025-26/01/2025
Amount of
Mustroll
Job seeker Name As Per Aadhaar Account No. Mustroll Total Implements wage(Including
S.No. Job card No. Wage Slip Work Code Serial
Name Bank/PostOffice No. (Smart Card No.) No. Attendance Charges Implements
No.
Charge)
Panchayat : PADIPATLABAYALU
construction of earthern pheripheral
bund for an indiviual BT
1 AP-10-042-004-002/110058 Sivarami Sivarami 50000028637 0210042WS9968-8 K chengalrayalu jno 9968 8 6 0 1727
110078
(0210042004/IF/19187011515701)
construction of earthern pheripheral
bund for an indiviual BT
2 AP-10-042-004-002/110061 Yashodha Yashodha 50000268115 0210042WS9969-11 K chengalrayalu jno 9969 1 6 0 1727
110078
(0210042004/IF/19187011515701)
construction of earthern pheripheral
bund for an indiviual BT
3 AP-10-042-004-002/110013 Thulasi Thulasi 50001394321 0210042WS9968-2 K chengalrayalu jno 9968 2 6 0 1727
110078
(0210042004/IF/19187011515701)
construction of earthern pheripheral
bund for an indiviual BT
4 AP-10-042-004-002/110078 Ranemma Ranemma 50003885624 0210042WS9969-13 K chengalrayalu jno 9969 3 6 0 1727
110078
(0210042004/IF/19187011515701)
construction of earthern pheripheral
bund for an indiviual BT
5 AP-10-042-004-002/110061 Rajagopal Rajagopal 90218727 0210042WS9968-9 K chengalrayalu jno 9968 9 6 0 1727
110078
(0210042004/IF/19187011515701)
construction of earthern pheripheral
bund for an indiviual BT
6 AP-10-042-004-002/110058 Ravi Ravi 90325783 0210042WS9968-7 K chengalrayalu jno 9968 7 6 0 1727
110078
(0210042004/IF/19187011515701)
Sub Total 10362
Rupees Ten Thousand Three Hundreds Sixty Two Only
Signature of Accountant :____________________________________
Signature of Panchayat Secretary/Gram Pradhan :____________________________________

Payment By Bank
Bank Name : STATE BANK OF INDIA Branch Code : SBIN0006515 Branch Name : POLAKALA
Wage List No.:-0210042WL220795
Wage List Agency No.:-0210042WL220795-SBIN0006515-B
Wage List Date.:-28/01/2025
Mustroll Period: 20/01/2025-26/01/2025
Amount of
Mustroll
Job seeker Name As Per Aadhaar Account No. Mustroll Total Implements wage(Including
S.No. Job card No. Wage Slip Work Code Serial
Name Bank/PostOffice No. (Smart Card No.) No. Attendance Charges Implements
No.
Charge)
Panchayat : PADIPATLABAYALU
construction of earthern pheripheral
bund for an indiviual BT
1 AP-10-042-004-002/110061 Ashok Kumar Ashok Kumar 32544870853 0210042WS9968-10 K chengalrayalu jno 9968 10 6 0 1727
110078
(0210042004/IF/19187011515701)
Sub Total 1727
Rupees One Thousand Seven Hundreds Twenty Seven Only
Signature of Accountant :____________________________________
Signature of Panchayat Secretary/Gram Pradhan :____________________________________

Payment By Bank
Bank Name : UNION BANK OF INDIA Branch Code : UBIN0902535 Branch Name : DAMALACHERUVU
Wage List No.:-0210042WL220795
Wage List Agency No.:-0210042WL220795-UBIN0902535-B
Wage List Date.:-28/01/2025
Mustroll Period: 20/01/2025-26/01/2025
Amount of
Mustroll
Job seeker Name As Per Aadhaar Account No. Mustroll Total Implements wage(Including
S.No. Job card No. Wage Slip Work Code Serial
Name Bank/PostOffice No. (Smart Card No.) No. Attendance Charges Implements
No.
Charge)
Panchayat : PADIPATLABAYALU
construction of earthern pheripheral
bund for an indiviual BT
1 AP-10-042-004-002/110013 Munirathanam Munirathanam 025300101008152 0210042WS9968-1 K chengalrayalu jno 9968 1 6 0 1727
110078
(0210042004/IF/19187011515701)
construction of earthern pheripheral
bund for an indiviual BT
2 AP-10-042-004-002/110024 Doraswamy Doraswamy 025302101000012 0210042WS9968-4 K chengalrayalu jno 9968 4 6 0 1727
110078
(0210042004/IF/19187011515701)
Sub Total 3454
Rupees Three Thousand Four Hundreds Fifty Four Only
Signature of Accountant :____________________________________
Signature of Panchayat Secretary/Gram Pradhan :____________________________________

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