ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 18351	ದಿನಾಂಕದಿಂದ : 05/02/2021    ದಿನಾಂಕದ ವರೆಗೆ : 11/02/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001039/2020-2021/50647/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001039/WC/93393042892314707	ಕಾಮಗಾರಿ ಹೆಸರು  : ಜೀರಾಳ ಕೆರೆಯ ಉತ್ತರ ಭಾಗ ಹೂಳೆತ್ತಿ ಅಭಿವೃದ್ದಿಪಡಿಸುವುದು (1520001039/WC/93393042892314707)

Measurement Book Detail

MB NO.  348        Page NO.  10

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 ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-021-002/1200 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 CANARA BANK Sriramnagar CNRB0011807 1520001039WL030578 Credited 25/02/2021   2 ನೀಲಮ್ಮ(Self) KN-20-001-021-002/1288 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 CANARA BANK Sriramnagar CNRB0011807 1520001WL032766 Credited 05/04/2021   3 ಪಾರಮ್ಮ KN-20-001-021-002/109 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 CANARA BANK Sriramnagar CNRB0011807 1520001039WL030578 Credited 25/02/2021   4 ನಿಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-021-002/119-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001039WL030578 Credited 25/02/2021   5 ರತ್ನಮ್ಮ(Wife) KN-20-001-021-002/12 OTHER ಕುಂಟೋಜಿ P P P A A A A 3 262 786 78.6 30 894.6 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001039WL030578 Credited 25/02/2021   6 ದ್ಯಾವಮ್ಮ(Mother) KN-20-001-021-002/12 OTHER ಕುಂಟೋಜಿ A P P P P P P 6 262 1572 157.2 60 1789.2 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001039WL030578 Credited 25/02/2021   7 ಈರಮ್ಮ m(Wife) KN-20-001-021-002/1254-A OTHER ಕುಂಟೋಜಿ A A A P P P P 4 262 1048 104.8 40 1192.8 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001039WL030578 Credited 25/02/2021   8 ಪುಷ್ಪಾವತಿ(Wife) KN-20-001-021-002/1364 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001039WL030578 Credited 25/02/2021   9 ಶಾಂತಲಾ(Daughter) KN-20-001-021-002/1374 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001039WL030578 Credited 25/02/2021   10 ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-021-002/1380 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001039WL030578 Credited 25/02/2021   11 ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-021-002/10033-A OTHER ಕುಂಟೋಜಿ A P P P P P P 6 262 1572 157.2 60 1789.2 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001039WL030578 Credited 25/02/2021   12 ಕಾಸೀಂಬಿ(Mother) KN-20-001-021-002/117-A OTHER ಕುಂಟೋಜಿ P A A P P P P 5 262 1310 131 50 1491 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   13 ಜಯಶ್ರೀ(Wife) KN-20-001-021-002/1255-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   14 ಲಾಲಬೀ(Self) KN-20-001-021-002/1359-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   15 ಮೈನೂರ್(Daughter-in-Law) KN-20-001-021-002/108-A OTHER ಕುಂಟೋಜಿ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL030578   16 ಹೊನ್ನುರ್‍ಭೀ(Wife) KN-20-001-021-002/10008-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   17 ನಿಲಮ್ಮ(Wife) KN-20-001-021-002/123 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   18 ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-021-002/116-A OTHER ಕುಂಟೋಜಿ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578   19 ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-021-002/128 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   20 ಪೊರ್ಣಿಮಾ(Wife) KN-20-001-021-002/1075 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   21 ಹನುಮಂತಮ್ಮ(Self) KN-20-001-021-002/10-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL030578 Credited 25/02/2021   22 ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-021-002/1159 SC ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   23 ನೀಲಮ್ಮ(Self) KN-20-001-021-002/1-A SC ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   24 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-002/103 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   25 ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-021-002/10013 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   26 ಫಕೀರಮ್ಮ(Self) KN-20-001-021-002/10036 SC ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   27 ಗಾಂಧಮ್ಮ(Mother) KN-20-001-021-002/1360 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   28 ಹುಸೇನಬಿ(Wife) KN-20-001-021-002/108-A OTHER ಕುಂಟೋಜಿ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578   29 ಗಂಗಮ್ಮ(Wife) KN-20-001-021-002/10017 SC ಕುಂಟೋಜಿ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578   30 ಗಂಗಮ್ಮ(Wife) KN-20-001-021-002/10012 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   31 ರೇಣುಕಮ್ಮ(Mother) KN-20-001-021-002/123-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   32 ನಾಗಮ್ಮ KN-20-001-021-002/1172 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   33 ಸುನಿಲಮ್ಮ(Wife) KN-20-001-021-002/110-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   34 ಚಾಂದಬೀ(Wife) KN-20-001-021-002/101-A OTHER ಕುಂಟೋಜಿ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL030578   35 ಹುಸೇನಬೀ(Self) KN-20-001-021-002/1261 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   36 ಗಂಗಮ್ಮ(Self) KN-20-001-021-002/1299 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL030578 Credited 25/02/2021   37 ಕಲ್ಯಾಣಮ್ಮ(Wife) KN-20-001-021-002/1374 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   38 ರಾಜೇಶ್ವರಿ(Wife) KN-20-001-021-002/10051 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL030578 Credited 25/02/2021   39 ಗೌರಮ್ಮ(Mother) KN-20-001-021-002/10051 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL030578 Credited 25/02/2021   40 ಹೋನ್ನುರಬಿ KN-20-001-021-002/112 OTHER ಕುಂಟೋಜಿ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578   41 ಕಾಳಮ್ಮ(Mother) KN-20-001-021-002/119-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   42 ಪಾರ್ವತಿ(Wife) KN-20-001-021-002/1151 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   43 ಗಂಗಮ್ಮ(Daughter) KN-20-001-021-002/1374 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL030578 Credited 25/02/2021   44 ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-021-002/1381 OTHER ಕುಂಟೋಜಿ A P P P P P P 6 262 1572 157.2 60 1789.2 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   45 ದರಿಯಾಬೀ(Wife) KN-20-001-021-002/1256-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   46 ಈರಮ್ಮ KN-20-001-021-002/104 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL030578 Credited 25/02/2021   47 ಗಂಗಮ್ಮ(Wife) KN-20-001-021-002/10047 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   48 ಗಂಗಮ್ಮ(Self) KN-20-001-021-002/123-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   49 ಪದ್ದಮ್ಮ(Self) KN-20-001-021-002/1380 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   50 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-002/115-A SC ಕುಂಟೋಜಿ P P P P P P P 7 262 1834 183.4 70 2087.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL030578 Credited 25/02/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 40 42 42 43 43 43 43

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 8349.6 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 79917.6

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 88267.16 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1765.3433

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 296