ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 6223	ದಿನಾಂಕದಿಂದ : 14/06/2021    ದಿನಾಂಕದ ವರೆಗೆ : 20/06/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001014/2021-2022/341470/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 24/05/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001014/IC/93393042892254371	ಕಾಮಗಾರಿ ಹೆಸರು  : ಮಡಿವಾಳ ರಂಗಪ್ಪನ ಹೊಲದಿಂದ ಮರಕುಂಬಿ ಹಳ್ಳದವರೆಗೆ ಕಾಲೂವೆ ಹೂಳೂ ತೆಗೆಯುವುದು. (1520001014/IC/93393042892254371)

Measurement Book Detail

MB NO.  7356        Page NO.  5

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 ಮಂಜುನಾಥ(Self) KN-20-001-014-002/1901 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK GANGAVATHI CNRB0000547 1520001014WL005181 Credited 12/07/2021   2 ಶರಣಪ್ಪ(Son) KN-20-001-014-002/764 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001014WL005181 Credited 09/07/2021   3 ನಿವೇದಿತಾ(Wife) KN-20-001-014-002/764 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   4 ಗಂಗಮ್ಮ ರೌಡಕುಂದ(Self) KN-20-001-014-002/765 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   5 ನಿರುಪಾದಿ KN-20-001-014-002/35 ST ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 01/07/2021   6 ಅಯ್ಯಮ್ಮ ಮಡಿವಾಳರ KN-20-001-014-002/36 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   7 ದುರುಗಪ್ಪ ಮಡಿವಾಳ(Son) KN-20-001-014-002/36 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   8 ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/36 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   9 ತಿಪ್ಪಮ್ಮ(Self) KN-20-001-014-002/364 SC ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 03/07/2021   10 ದುರುಗಪ್ಪ(Husband) KN-20-001-014-002/364 SC ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 03/07/2021   11 ರೇಣುಕಮ್ಮ(Father-in_Law) KN-20-001-014-002/364 SC ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 03/07/2021   12 ಅಂಬಣ್ಣ(Son) KN-20-001-014-002/520 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 12/07/2021   13 ಸರಸ್ವತಿ(Daughter-in-Law) KN-20-001-014-002/520 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   14 ಪಂಪಾಪತೆಪ್ಪ ಗುಂಡೂರ(Self) KN-20-001-014-002/535 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   15 ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/535 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   16 ಶರಣಪ್ಪ(Son) KN-20-001-014-002/535 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   17 ತಿಪ್ಪನಗೌಡ(Son) KN-20-001-014-002/535 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   18 ಅಯ್ಯಮ್ಮ ಮಲಕಮರಡಿ(Self) KN-20-001-014-002/680 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   19 ಸಣ್ಣಲಿಂಗಪ್ಪ(Son) KN-20-001-014-002/680 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   20 ಲಕ್ಷ್ಮೀ ಮಲಕನಮರಡಿ(Wife) KN-20-001-014-002/680 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   21 ಹಂಪಮ್ಮ(Wife) KN-20-001-014-002/716 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 12/07/2021   22 ಸುರೇಶ(Son) KN-20-001-014-002/716 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   23 ಶ್ರೀದೇವಿ(Daughter-in-Law) KN-20-001-014-002/716 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   24 ಲಕ್ಷಮ್ಮ ನಾಯಕ(Wife) KN-20-001-014-002/74 ST ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 01/07/2021   25 ಪಂಪಣ್ಣ ರೌಡಕುಂದ(Husband) KN-20-001-014-002/765 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 12/07/2021   26 ಗಂಗಮ್ಮ(Wife) KN-20-001-014-002/787 ST ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 01/07/2021   27 ಹನುಮಂತಿ(Wife) KN-20-001-014-002/1891 ST ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001WL008564 Credited 26/07/2021   28 ಪಾರ್ವತಿ(Self) KN-20-001-014-002/1896 SC ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 03/07/2021   29 ರಾಜೇಶ್ವರಿ(Self) KN-20-001-014-002/1937 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   30 ರಂಗಪ್ಪ(Husband) KN-20-001-014-002/1937 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   31 ಅನ್ನಪೂರ್ಣಮ್ಮ(Self) KN-20-001-014-002/1938 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   32 ಯಮನೂರಪ್ಪ(Husband) KN-20-001-014-002/1938 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   33 ಶ್ಯಾಮಮ್ಮ KN-20-001-014-002/282 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   34 ಬಸವರಾಜ KN-20-001-014-002/282 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   35 ಶಾರದಾ(Daughter-in-Law) KN-20-001-014-002/282 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   36 ಶ್ರೀದೇವಿ(Daughter) KN-20-001-014-002/282 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 09/07/2021   37 ಲಕ್ಷ್ಮೀದೇವಿ ಗೊರೇಬಾಳ KN-20-001-014-002/35 ST ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 01/07/2021   38 ನಿರ್ಮಲಾ(Daughter-in-Law) KN-20-001-014-002/787 ST ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL005181 Credited 01/07/2021   39 ರಮೇಶ(Son) KN-20-001-014-002/787 ST ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK GANGAVATHI ALLA0213285 1520001014WL005181 Credited 01/07/2021   40 ಸೌಮ್ಯ(Wife) KN-20-001-014-002/1901 OTHER ಹಣವಾಳ P P P P P P P 7 240 1680 0 0 1680 AXIS BANK MARLANHALLI UTIB0000706 1520001014WL005181 Credited 09/07/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 40 40 40 40 40 40 40

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 6720 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 11760 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 48720

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 67200 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1680

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 280