ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 842	ದಿನಾಂಕದಿಂದ : 05/05/2020    ದಿನಾಂಕದ ವರೆಗೆ : 11/05/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1515005037/2019-2020/54353/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 09/03/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005037/WC/93393042892271675	ಕಾಮಗಾರಿ ಹೆಸರು  : 2019-20ನೇ ಸಾಲಿನ ಆಲಗೂಡ ಗ್ರಾಮದ ಅಳ್ಳಿ ಹಳ್ಳ ಹೂಳೆತ್ತುವ ಕಾಮಗಾರಿ ಭಾಗ-2 (1515005037/WC/93393042892271675)

Measurement Book Detail

MB NO.  8755        Page NO.  57

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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 ಶ್ರೀಶೈಲ್(Son) KN-15-005-007-003/255 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 ANDHRA BANK GULBARGA ANDB0000164 1515005037WL003055 Credited 19/05/2020   2 ಶರಣಮ್ಮ/ಸಿದ್ದಣ್ಣ(Wife) KN-15-005-007-003/185 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 PRAGATHI KRISHNA GRAMIN BANK DONGARGAON PKGB0011057 1515005037WL003055 Credited 19/05/2020   3 ನೀಲಮ್ಮ/ಬಸವಂತ್ರಾಯ KN-15-005-007-003/124 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL003055 Credited 19/05/2020   4 ಶಾಂತಾಬಾಯಿ KN-15-005-007-003/3 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL003055 Credited 19/05/2020   5 ಚಂದಮ್ಮ KN-15-005-007-003/117 OTHER ಆಲಗೂಡ A A P A P P A 3 275 825 0 30 855 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005037WL003055 Credited 19/05/2020   6 ಅಂಬಾರಾಯ ತಂ ಬಸ್ಸಣ್ಣ ನರಸೂಗಲ(Husband) KN-15-005-007-003/266 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005037WL003055 Credited 19/05/2020   7 ಶ್ರೀಕಾಂತ(Son) KN-15-005-007-003/117 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA Mahagaon cross Gulbarga SBIN0017860 1515005037WL003055 Credited 19/05/2020   8 ಮಹೇಶ್ವರಿ ಗಂ ಶ್ರೀಕಾಂತ(Daughter-in-Law) KN-15-005-007-003/117 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA KAMALAPUR SBIN0041110 1515005037WL003055 Credited 19/05/2020   9 ಶೋಭಾವತಿ(Daughter) KN-15-005-007-003/217 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005037WL003055 Credited 19/05/2020   10 ಶರಣಪ್ಪ(Son) KN-15-005-007-003/274 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL003055 Credited 19/05/2020   11 ಬಸವಂತ್ರಾಯ KN-15-005-007-003/124 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005037WL003055 Credited 19/05/2020   12 ಹಣಮಂತರಾಯ ತಂ. ಪೀರಪ್ಪಾ(Self) KN-15-005-007-003/217 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL003055 Credited 19/05/2020   13 ಮಲ್ಲಮ್ಮ KN-15-005-007-003/26 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL003055 Credited 19/05/2020   14 ಸಿದ್ದಮ್ಮ KN-15-005-007-003/180 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL003055 Credited 19/05/2020   15 ಸಿದ್ದಣ್ಣಾ KN-15-005-007-003/185 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA HUMNABAD ROAD KALABURAGI SBIN0021962 1515005037WL003055 Credited 19/05/2020   16 ಕಲ್ಯಾಣರಾವ(Husband) KN-15-005-007-003/117 OTHER ಆಲಗೂಡ A A P A P P A 3 275 825 0 30 855 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL003055 Credited 19/05/2020   17 ಪಾರ್ವತಿ KN-15-005-007-003/12 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005037WL003055 Credited 19/05/2020   18 ಅನೀತಾ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/255 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005037WL003055 Credited 19/05/2020   19 ಶರಣಬಸ್ಸಪ್ಪ ತಂ ಅಂಬಾರಾಯ(Son) KN-15-005-007-003/215 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL003055 Credited 19/05/2020   20 ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/12 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL003055 Credited 19/05/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 18 18 20 0 20 20 18

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 6840 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 25650

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 32490 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1624.5

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 114