ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 5372	ದಿನಾಂಕದಿಂದ : 01/06/2021    ದಿನಾಂಕದ ವರೆಗೆ : 07/06/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : Alg/31121    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 21/05/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/WC/93393042892373112	ಕಾಮಗಾರಿ ಹೆಸರು  : Algood Village in a Sy No 39RS/5 (Manjunath/Srimantaraya) Farm Pond (1515005/WC/93393042892373112)

Measurement Book Detail

MB NO.  48902        Page NO.  61

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 ಜಗದೇವಿ KN-15-005-007-003/19 SC ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 CANARA BANK STATION BAZAR, GULBARGA CNRB0000873 1515005WL009270 Credited 17/06/2021   2 ಶರಣಬಸ್ಸಪ್ಪ KN-15-005-007-003/19 SC ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 CANARA BANK STATION BAZAR, GULBARGA CNRB0000873 1515005WL009270 Credited 17/06/2021   3 ನಾಗರಾಜ ತಂದೆ ಬಾಬುರಾವ(Son) KN-15-005-007-003/31 SC ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 KARNATAKA BANK SARAKKI LAYOUT BANGALORE KARB0000098 1515005WL009270 Credited 17/06/2021   4 ಕಾಶಿನಾಥ KN-15-005-007-003/2 SC ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL009270 Credited 17/06/2021   5 ಮಹಾದೇವಿ ಗಂಡ ಅಂಬಾರಾಯ ಕಾಳಗಿ(Self) KN-15-005-007-003/566 SC ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 PRAGATHI KRISHNA GRAMIN BANK OMNAGAR PKGB0011114 1515005WL009270 Credited 17/06/2021   6 ಮಹೇಶ್ವರಿ ಗಂಡ ಶ್ರೀಕಾಂತ(Self) KN-15-005-007-003/645 OTHER ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 PRAGATHI KRISHNA GRAMIN BANK KAMALAPUR PKGB0011118 1515005WL009270 Credited 17/06/2021   7 ಶ್ರವಣಕುಮಾರ ತಂ. ಬಾಬುರಾವ(Son) KN-15-005-007-003/31 SC ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 CANARA BANK BOMMASANDRA CNRB0001420 1515005WL009270 Credited 17/06/2021   8 ರೇಣುಕಾ ಗಂಡ ಮಂಜುನಾಥ ಬಂಡಿ(Self) KN-15-005-007-003/629 SC ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL009270 Credited 17/06/2021   9 ಮಲ್ಲಿನಾಥ/ತಿಪ್ಪಣ್ಣಾ KN-15-005-007-003/53 OTHER ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009270 Credited 17/06/2021   10 ಶ್ರೀಕಾಂತ(Husband) KN-15-005-007-003/645 OTHER ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 UNION BANK OF INDIA SUPER MARKET - GULBARGA UBIN0545546 1515005WL009270 Credited 18/06/2021   11 ಸಂಗೀತಾ(Wife) KN-15-005-007-003/536 OTHER ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL009270 Credited 17/06/2021   12 ಮಲ್ಲಪ್ಪ ತಂ ಹೂವಣ್ಣ(Self) KN-15-005-007-003/536 OTHER ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL009270 Credited 17/06/2021   13 ಅಂಬಾರಾಯ ಕಾಳಗಿ(Husband) KN-15-005-007-003/566 SC ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009270 Credited 17/06/2021   14 ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/38 SC ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009270 Credited 17/06/2021   15 ಶಶಿಕಲಾ KN-15-005-007-003/53 OTHER ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009270 Credited 18/06/2021   16 ಮಂಜುನಾಥ ಬಂಡಿ(Husband) KN-15-005-007-003/629 SC ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL009270 Credited 17/06/2021   17 ಗುಂಡಪ್ಪ ತಂದೆ ಮಲ್ಲೇಶಪ್ಪಾ ಸಿರಗಾಪೂರ(Self) KN-15-005-007-003/609 SC ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009270 Credited 17/06/2021   18 ಜೀವಧನಿ ಗಂಡ ಗುಂಡಪ್ಪಾ(Wife) KN-15-005-007-003/609 SC ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009270 Credited 17/06/2021   19 ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ಶಿವಶರಣಪ್ಪಾ(Son) KN-15-005-007-003/38 SC ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009270 Credited 17/06/2021   20 ಭಿಮಬಾಯಿ(Mother-in-Law) KN-15-005-007-003/447 OTHER ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 BANK OF INDIA GULBARGA BKID0008485 1515005WL009270 Credited 17/06/2021   21 ಜಗದೇವಿ KN-15-005-007-003/2 SC ಆಲಗೂಡ P A A A A A A 1 289 289 0 10 299 BANK OF INDIA GULBARGA BKID0008485 1515005WL009270 Credited 17/06/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 21 0 0 0 0 0 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 4186 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 2093

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 6279 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 299

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 21