ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 6464	ದಿನಾಂಕದಿಂದ : 10/06/2021    ದಿನಾಂಕದ ವರೆಗೆ : 16/06/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : Alg/7531    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 27/05/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/LD/93393042892257531	ಕಾಮಗಾರಿ ಹೆಸರು  : Alagud GP village in a sy no. 40 (Nithish / Bheemasenarao) Field bund (1515005/LD/93393042892257531)

Measurement Book Detail

MB NO.  48902        Page NO.  100

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 ಸಂಗಪ್ಪ ತಂದೆ ಮಲ್ಕಪ್ಪಾ(Self) KN-15-005-007-003/551 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 ANDHRA BANK GULBARGA ANDB0000164 1515005WL011139 Credited 24/06/2021   2 ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂಡ ಅಂಬಾರಾಯ ತಳವಾರ(Self) KN-15-005-007-003/636 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL011139 Credited 24/06/2021   3 ಶ್ರೀಕಾಂತ(Husband) KN-15-005-007-003/630 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 BANK OF BARODA GULBARGA, KARNATAKA BARB0GULBAR 1515005WL011139 Credited 24/06/2021   4 ಧುಳಪ್ಪಾ(Husband) KN-15-005-007-003/523 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011139 Credited 24/06/2021   5 ಮಹಾನಂದ ಗಂಡ ರಮೇಶ ಬೈಚಾ(Self) KN-15-005-007-003/590 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011139 Credited 24/06/2021   6 ರಮೇಶ ಬೈಚಾ(Husband) KN-15-005-007-003/590 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011139 Credited 24/06/2021   7 ಇಂದುಬಾಯಿ ಗಂಡ ಸಂಗಪ್ಪ(Wife) KN-15-005-007-003/551 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL011139 Credited 24/06/2021   8 ಶರಣಕುಮಾರ ತಂ ಶಿವರಾಯ(Son) KN-15-005-007-003/52 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA NEHRU GUNJ, GULBARGA SBIN0013144 1515005WL011139 Credited 24/06/2021   9 ಅಂಬಾರಾಯ(Husband) KN-15-005-007-003/41 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA Mahagaon cross Gulbarga SBIN0017860 1515005WL011139 Credited 24/06/2021   10 ಖನ್ನುಬಾಯಿ ಗಂಡ ಶ್ರೀಕಾಂತ(Self) KN-15-005-007-003/630 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011139 Credited 24/06/2021   11 ರಾಜಕುಮಾರ(Husband) KN-15-005-007-003/314 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   12 ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/68 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   13 ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂ ಧುಳಪ್ಪಾ(Self) KN-15-005-007-003/523 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL011139 Credited 24/06/2021   14 ಸೂರ್ಯಕಾಂತ KN-15-005-007-003/162 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   15 ಬಸವರಾಜ(Husband) KN-15-005-007-003/152 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   16 ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/52 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   17 ನಾಗಮ್ಮ KN-15-005-007-003/152 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   18 ಜೈಶ್ರೀ(Wife) KN-15-005-007-003/68 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   19 ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂ ಲಕ್ಷ್ಮಣ(Self) KN-15-005-007-003/250 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   20 ವಿಜಯಲಕ್ಷ್ಮೀ KN-15-005-007-003/41 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   21 ಲಕ್ಷ್ಮಿ ಗಂ. ರಾಜಕುಮಾರ(Self) KN-15-005-007-003/314 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011139 Credited 24/06/2021   22 ಪಾರ್ವತಿ KN-15-005-007-003/12 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011139 Credited 24/06/2021   23 ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/12 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   24 ಕಾಶಿಬಾಯಿ KN-15-005-007-003/155 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   25 ಸರುಬಾಯಿ(Daughter-in-Law) KN-15-005-007-003/155 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   26 ಶ್ರೀಶೈಲ(Son) KN-15-005-007-003/586 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   27 ರಾಜಶೇಖರ ಲಕ್ಷ್ಮಣ(Son) KN-15-005-007-003/250 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   28 ರೇಣುಕಾ/ಸೂರ್ಯಕಾಂತ(Wife) KN-15-005-007-003/162 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011139 Credited 24/06/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 0 28 28 28 28 28 28

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 17340 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 31212

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 48552 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1734

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 168