ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3286	ದಿನಾಂಕದಿಂದ : 22/04/2021    ದಿನಾಂಕದ ವರೆಗೆ : 28/04/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001035/2021-2022/208226/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 13/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001035/WC/93393042892338236	ಕಾಮಗಾರಿ ಹೆಸರು  : ಹುಳ್ಕಿಹಾಳ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯಿಂದ ಜೀರಾಳ ಕೆರೆ ಹೂಳೆತ್ತಿ ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು ಭಾಗ-17 (1520001035/WC/93393042892338236)

Measurement Book Detail

MB NO.  780        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 ಒಟ್ಟು ಹಾಜರಾತಿ ಒಂದು ದಿನದ ವೇತನ ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ ಪ್ರಯಾಣ ವೆಚ್ಚ Implements / Sharpening Charge ಒಟ್ಟು ನಗದು ಪಾವತಿ Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು Attendance By 1 ಈಶನ ಗೌಡ(Self) KN-20-001-035-001/498 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 IDFC BANK GANGAVATHI IDFB0080352 1520001035WL001460 Credited 12/05/2021   2 ಭೋಗನಗೌಡ(Husband) KN-20-001-035-001/364 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 IDFC BANK GANGAVATHI IDFB0080352 1520001035WL001460 Credited 12/05/2021   3 ಶಾಂತ(Self) KN-20-001-035-001/198102999 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   4 ಯಮನೂರ ಸಂಗಟಿ(Husband) KN-20-001-035-001/132 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   5 ಅಮಾಜೆಪ್ಪ ಗುಂಡಾಣಿ(Self) KN-20-001-035-001/135 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   6 ಯಮನಮ್ಮ(Wife) KN-20-001-035-001/135 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   7 ಗಂಗಮ್ಮ(Self) KN-20-001-035-001/180 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   8 ಗಂಗಮ್ಮ(Sister) KN-20-001-035-001/800 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   9 ಮಂಜುಳಾ(Wife) KN-20-001-035-001/750-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   10 ಶಿವಕುಮಾರಿ(Daughter) KN-20-001-035-001/137 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 19/05/2021   11 ದೇವಮ್ಮ(Daughter) KN-20-001-035-001/137 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 19/05/2021   12 ರಾಜಶೇಖೃಗೌಡ(Brother) KN-20-001-035-001/14 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   13 ಗುಡದನಗೌಡ(Son) KN-20-001-035-001/14 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   14 ಶರಣಮ್ಮ(Self) KN-20-001-035-001/157 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   15 ಶೇಖರಪ್ಪ ಆಧೋನಿ(Husband) KN-20-001-035-001/157 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   16 ಹನುಮಂತಿ(Self) KN-20-001-035-001/174 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   17 ಚಂದ್ರಶೇಖರ(Self) KN-20-001-035-001/137 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 19/05/2021   18 ಅಯ್ಯಮ್ಮ(Wife) KN-20-001-035-001/137 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 19/05/2021   19 ಸೋಮನಾಥ(Self) KN-20-001-035-001/1054 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 19/05/2021   20 ಗಿರಿಜಮ್ಮ(Wife) KN-20-001-035-001/1054 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 19/05/2021   21 ನಿಂಗಮ್ಮ(Self) KN-20-001-035-001/132 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   22 ಮರಿಯಮ್ಮ KN-20-001-035-001/22 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   23 ವೆಂಕನಗೌಡ(Self) KN-20-001-035-001/335 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   24 ರೇಣುಕಪ್ಪ(Son) KN-20-001-035-001/70 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   25 ಯಲ್ಲಮ್ಮ(Daughter) KN-20-001-035-001/70 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 IDBI BANK Karatagi IBKL0001718 1520001035WL001460 Credited 12/05/2021   26 ಶರಣಮ್ಮ(Self) KN-20-001-035-001/133 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL001460 Credited 12/05/2021   27 ಪೂರ್ಣಿಮಾ(Self) KN-20-001-035-001/751 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL001460 Credited 12/05/2021   28 ಶರಣಮ್ಮ ಗಂ ಅಯ್ಯಪ್ಪ ಈರಾಪುರ(Daughter-in-Law) KN-20-001-035-001/70 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 IDBI BANK Karatagi IBKL0001718 1520001035WL001460 Credited 12/05/2021   29 ನಾಗಮ್ಮ(Wife) KN-20-001-035-001/463 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 CANARA BANK Sriramnagar CNRB0011807 1520001035WL001460 Credited 12/05/2021   30 ಹನುಮನಗೌಡ(Brother) KN-20-001-035-001/22 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 CANARA BANK Sriramnagar CNRB0011807 1520001035WL001460 Credited 12/05/2021   31 ಕುಮಾರ(Self) KN-20-001-035-001/308 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 CANARA BANK Sriramnagar CNRB0011807 1520001035WL001460 Credited 12/05/2021   32 ನೀಲಮ್ಮ(Wife) KN-20-001-035-001/308 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 CANARA BANK Sriramnagar CNRB0011807 1520001035WL001460 Credited 12/05/2021   33 ನಿಂಗಪ್ಪ(Self) KN-20-001-035-001/496 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 CANARA BANK KARATAGI II CNRB0011823 1520001035WL001460 Credited 12/05/2021   34 ರೇಣುಕಾ(Wife) KN-20-001-035-001/496 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 CANARA BANK KARATAGI II CNRB0011823 1520001035WL001460 Credited 12/05/2021   35 ಮಂಜುನಾಥ(Son) KN-20-001-035-001/180 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 CANARA BANK KARATAGI II CNRB0011823 1520001035WL001460 Credited 12/05/2021   36 ಶರಣಪ್ಪ(Self) KN-20-001-035-001/463 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 CENTRAL BANK OF INDIA GANGAVATHI CBIN0283552 1520001035WL001460 Credited 12/05/2021   37 ರಾಘವೇಂದ್ರ(Self) KN-20-001-035-001/750-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL001460 Credited 12/05/2021   38 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-035-001/70 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 STATE BANK OF INDIA SINDHANUR SBIN0007861 1520001035WL001460 Credited 12/05/2021   39 ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-035-001/70 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL001460 Credited 12/05/2021   40 ರಾಘವೇಂದ್ರ.(Son) KN-20-001-035-001/800 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL001460 Credited 12/05/2021   41 ಪುರುಷೋತ್ತಮ(Son) KN-20-001-035-001/180 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL001460 Credited 12/05/2021   42 ನರಹರೆಪ್ಪ(Son) KN-20-001-035-001/751 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL001460 Credited 12/05/2021   43 ರಾಘವೇಂದ್ರ(Grandfather) KN-20-001-035-001/137 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL001460 Credited 19/05/2021   44 ಅಯ್ಯಪ್ಪ(Son) KN-20-001-035-001/70 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL001460 Credited 12/05/2021   45 ಶಿವಗಂಗಮ್ಮ(Self) KN-20-001-035-001/364 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL001460 Credited 12/05/2021   46 ನಾಗಮ್ಮ(Wife) KN-20-001-035-001/14 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL001460 Credited 12/05/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 46 46 46 46 46 46 46

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 100677.9 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 0

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 100677.9 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2188.6492

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 322