ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 4643	ದಿನಾಂಕದಿಂದ : 06/05/2021    ದಿನಾಂಕದ ವರೆಗೆ : 12/05/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001035/2020-2021/158152/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 21/03/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001035/AV/93393042892256389	ಕಾಮಗಾರಿ ಹೆಸರು  : 252000 ಹಗೆದಾಳ ಗ್ರಾಮದ ಸ.ಕಿ.ಪ್ರಾ.ಶಾಲೆಯ ಬಿಸಿಯೂಟದ ಅಡುಗೆ ಕೋಣೆ ನಿರ್ಮಾಣ

Measurement Book Detail

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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 ನಿರುಪಾದಿ(Self) KN-20-001-035-002/1028 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173 Credited 24/05/2021   2 ನಾಗಪ್ಪ ತಂ ಬಸಪ್ಪ(Father) KN-20-001-035-002/326 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173 Credited 24/05/2021   3 ರಮೇಶ(Self) KN-20-001-035-002/328 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173 Credited 24/05/2021   4 ಪರಶುರಾಮ್ಮ(Son) KN-20-001-035-002/328 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173 Credited 24/05/2021   5 ಮರಿಯಮ್ಮ(Daughter-in-Law) KN-20-001-035-002/328 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173 Credited 24/05/2021   6 ಬೀಮಮ್ಮ(Self) KN-20-001-035-002/50 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173 Credited 24/05/2021   7 ದುರುಗಪ್ಪ(Husband) KN-20-001-035-002/50 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173 Credited 24/05/2021   8 ನಾಗಪ್ಪ(Son) KN-20-001-035-002/50 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173 Credited 24/05/2021   9 ದಂಡಮ್ಮ(Self) KN-20-001-035-002/51 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173 Credited 24/05/2021   10 ಗುಂಡಪ್ಪ(Son) KN-20-001-035-002/567 SC ಹಗೇದಾಳ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173   11 ಹನುಮಮ್ಮ ಗಂ ಯಮನಪ್ಪ(Daughter-in-Law) KN-20-001-035-002/329 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173 Credited 24/05/2021   12 ಹನುಮಮ್ಮ(Daughter-in-Law) KN-20-001-035-002/361 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173 Credited 24/05/2021   13 ಶ್ರೀಕಾಂತ(Son) KN-20-001-035-002/326 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173 Credited 24/05/2021   14 ಹುಸೇನಮ್ಮ(Mother) KN-20-001-035-002/1017 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173 Credited 20/05/2021   15 ಗಂಗಮ್ಮ(Mother) KN-20-001-035-002/28 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL002173 Credited 24/05/2021   16 ಮಿನಾಕ್ಷಮ್ಮ(Wife) KN-20-001-035-002/328 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL002173 Credited 24/05/2021   17 ಹುಸೇನಮ್ಮ ಬೇವಿನಾಳ(Wife) KN-20-001-035-002/68 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL002173 Credited 24/05/2021   18 ಹನುಮಪ್ಪ(Self) KN-20-001-035-002/28 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL002173 Credited 24/05/2021   19 ಜ್ಯೋತಿ(Wife) KN-20-001-035-002/28 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL002173 Credited 24/05/2021   20 ಯಮುನಮ್ಮ(Daughter-in-Law) KN-20-001-035-002/326 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL002173 Credited 24/05/2021   21 ಸಣ್ಣ ಈರಪ್ಪ(Son) KN-20-001-035-002/361 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 CANARA BANK KARATAGI II CNRB0011823 1520001035WL002173 Credited 24/05/2021   22 ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-035-002/322-A SC ಹಗೇದಾಳ A A A A A A A 0 0 0 0 0 0 CANARA BANK KARATAGI II CNRB0011823 1520001035WL002173   23 ಬಸಪ್ಪ ಬೇವಿನಾಳ(Self) KN-20-001-035-002/68 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 CANARA BANK KARATAGI II CNRB0011823 1520001035WL002173 Credited 24/05/2021   24 ಶಿವಕುಮಾರ ಮಾದಿಗ(Husband) KN-20-001-035-002/65 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 CANARA BANK KARATAGI II CNRB0011823 1520001035WL002173 Credited 24/05/2021   25 ಶಾಂತಮ್ಮ(Daughter) KN-20-001-035-002/322-A SC ಹಗೇದಾಳ A A A A A A A 0 0 0 0 0 0 CANARA BANK KARATAGI II CNRB0011823 1520001035WL002173   26 ಮಂಜಮ್ಮ(Daughter-in-Law) KN-20-001-035-002/1028 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 CANARA BANK KARATAGI II CNRB0011823 1520001035WL002173 Credited 24/05/2021   27 ದೆವೆಂದ್ರಪ್ಪ(Son) KN-20-001-035-002/326 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 CANARA BANK KARATAGI II CNRB0011823 1520001035WL002173 Credited 24/05/2021   28 ಪರಶುರಾಮ(Son) KN-20-001-035-002/50 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL002173 Credited 24/05/2021   29 ಶ್ರೀದೇವಿ(Self) KN-20-001-035-002/65 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL002173 Credited 24/05/2021   30 ಕನಕಪ್ಪ(Husband) KN-20-001-035-002/51 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL002173 Credited 24/05/2021   31 ಕಂಟೆಮ್ಮ(Daughter-in-Law) KN-20-001-035-002/567 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL002173 Credited 24/05/2021   32 ನಾಗಪ್ಪ(Self) KN-20-001-035-002/329 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 KARNATAKA BANK Karatagi KARB0000387 1520001035WL002173 Credited 24/05/2021   33 ಹನುಮಂತಪ್ಪ(Brother) KN-20-001-035-002/1017 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 KARNATAKA BANK Karatagi KARB0000387 1520001035WL002173 Credited 20/05/2021   34 ಹೊನ್ನಪ್ಪ ಬೇವಿನಾಳ(Son) KN-20-001-035-002/329 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL002173 Credited 24/05/2021   35 ಪರಶುರಾಮ(Son) KN-20-001-035-002/361 SC ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL002173 Credited 24/05/2021   36 ಸಂತೋಷ(Son) KN-20-001-035-002/322-A SC ಹಗೇದಾಳ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL002173   ದಿನವಹಿ ಹಾಜರಾತಿ 32 32 32 32 32 32 32

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 64736 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 0

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 64736 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1798.2222

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 224