ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 18877	ದಿನಾಂಕದಿಂದ : 15/02/2021    ದಿನಾಂಕದ ವರೆಗೆ : 25/02/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001016/2020-2021/899756/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 19/11/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001016/WH/93393042892224700	ಕಾಮಗಾರಿ ಹೆಸರು  : WP/254819 ವಿಠಲಾಪೂರ ಪೂರ್ವ ಭಾಗ 06 ರ ಕೆರೆಹೂಳು ಎತ್ತುವುದು

Measurement Book Detail

MB NO.  2224700        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 8 9 10 11 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 ದುರುಗೇಶ(Self) KN-20-001-016-001/2457 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 CANARA BANK GANGAVATHI CNRB0000547 1520001016WL031669 Credited 17/03/2021   2 ಚೈತ್ರಾ(Wife) KN-20-001-016-001/2457 ST ಹೊಸಕೇರಾ A A A A A A A A A A A 0 0 0 1 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001016WL031669   3 ಬಾಲಮ್ಮ(Mother) KN-20-001-016-001/582 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 CANARA BANK GANGAVATHI CNRB0000547 1520001016WL031669 Credited 17/03/2021   4 gangamma(Daughter) KN-20-001-016-001/582 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 CANARA BANK GANGAVATHI CNRB0000547 1520001016WL031669 Credited 17/03/2021   5 ಅಮರೇಶ(Son) KN-20-001-016-001/775 ST ಹೊಸಕೇರಾ A A A A A A A A A A A 0 0 0 1 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001016WL031669   6 devamma(Wife) KN-20-001-016-001/842 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   7 sharanamma(Daughter-in-Law) KN-20-001-016-001/582 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   8 ಯಲ್ಲಮ್ಮ KN-20-001-016-001/448 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   9 ಮುತ್ತಮ್ಮ(Wife) KN-20-001-016-001/846 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   10 ಪಂಪಣ್ಣ(Son) KN-20-001-016-001/885 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   11 jyothi(Daughter-in-Law) KN-20-001-016-001/885 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   12 ಗೌರಮ್ಮ(Wife) KN-20-001-016-001/893 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   13 ಆನಂದ(Son) KN-20-001-016-001/893 ST ಹೊಸಕೇರಾ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669   14 ನೀಲಮ್ಮ(Self) KN-20-001-016-001/882 ST ಹೊಸಕೇರಾ A A A A A A A A A A A 0 260 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL034593 Rejected   15 manjunath nayak(Son) KN-20-001-016-001/843 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   16 ರುಕ್ಮಿಣಿ(Wife) KN-20-001-016-001/844 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   17 parvatemma(Wife) KN-20-001-016-001/845 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   18 nilagangamma(Daughter) KN-20-001-016-001/936 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   19 lakshmi(Daughter) KN-20-001-016-001/448 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   20 ಲಕ್ಷ್ಮೀ KN-20-001-016-001/480 OTHER ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   21 ಸರೋಜಾ(Wife) KN-20-001-016-001/2124 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   22 ಕನಕಮ್ಮ(Self) KN-20-001-016-001/2166 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   23 ನಾಗಮ್ಮ(Wife) KN-20-001-016-001/841 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   24 ಶಕುಂತಲಾ(Daughter-in-Law) KN-20-001-016-001/775 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   25 ಬುವನೇಶ್ವರಿ(Wife) KN-20-001-016-001/432 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   26 ಶರಣಮ್ಮ(Self) KN-20-001-016-001/432 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   27 ಸನ್ಣ ಬಸಮ್ಮ(Wife) KN-20-001-016-001/601 OTHER ಹೊಸಕೇರಾ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669   28 ನಿಂಗಮ್ಮ(Wife) KN-20-001-016-001/776 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669 Credited 17/03/2021   29 ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-016-001/777 ST ಹೊಸಕೇರಾ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001016WL031669   30 ಶರಣಪ್ಪ KN-20-001-016-001/448 ST ಹೊಸಕೇರಾ A A P P P P P P P P A 8 260 2080 208 80 2368 CANARA BANK GANGAVATHI CNRB0000547 1520001016WL031669 Credited 17/03/2021   31 ಬಸಪ್ಪ(Self) KN-20-001-016-001/843 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 CANARA BANK GANGAVATHI CNRB0000547 1520001016WL031669 Credited 17/03/2021   32 ಕೆರಪ್ಪ(Self) KN-20-001-016-001/842 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 CANARA BANK Gangavathi CNRB0011802 1520001016WL031669 Credited 17/03/2021   33 ಅಮರೇಶಪ್ಪ(Self) KN-20-001-016-001/601 OTHER ಹೊಸಕೇರಾ A A A A A A A A A A A 0 0 0 1 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001016WL031669   34 ರುದ್ರಮ್ಮ(Self) KN-20-001-016-001/885 ST ಹೊಸಕೇರಾ A A A A A A A A A A A 0 0 0 1 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001016WL031669   35 ಭೀಮಣ್ಣ(Self) KN-20-001-016-001/846 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 CANARA BANK GANGAVATHI CNRB0000547 1520001016WL031669 Credited 17/03/2021   36 ಅಮರೇಶ(Self) KN-20-001-016-001/844 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 CANARA BANK GANGAVATHI CNRB0000547 1520001016WL031669 Credited 17/03/2021   37 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-016-001/845 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 CANARA BANK Gangavathi CNRB0011802 1520001016WL031669 Credited 17/03/2021   38 minakshi(Daughter) KN-20-001-016-001/843 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 SYNDICATE BANK SRIRAMNAGAR SYNB0001807 1520001016WL031669 Credited 17/03/2021   39 ಪ್ರದೀಪ(Grandson) KN-20-001-016-001/775 ST ಹೊಸಕೇರಾ A A P P P P P P P P A 8 260 2080 208 80 2368 SYNDICATE BANK SRIRAMNAGAR SYNB0001807 1520001016WL031669 Credited 17/03/2021   40 ಅಮರೇಶ(Self) KN-20-001-016-001/805 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 CANARA BANK Sriramnagar CNRB0011807 1520001016WL031669 Credited 17/03/2021   41 ಮರಿದೇವಿ(Wife) KN-20-001-016-001/805 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 CANARA BANK Sriramnagar CNRB0011807 1520001016WL031669 Credited 17/03/2021   42 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-016-001/1002 OTHER ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 ICICI BANK Singanal ICIC0003099 1520001016WL031669 Credited 17/03/2021   43 ರಾಮೂಜಿ(Self) KN-20-001-016-001/1002 OTHER ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 ICICI BANK Hosakera Camp ICIC0003104 1520001016WL031669 Credited 17/03/2021   44 durugamma KN-20-001-016-001/549 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 ICICI BANK Hosakera Camp ICIC0003104 1520001016WL031669 Credited 17/03/2021   45 venkatesh(Son) KN-20-001-016-001/549 ST ಹೊಸಕೇರಾ A A A A A A A A A A A 0 0 0 1 0 0 ICICI BANK Hosakera Camp ICIC0003104 1520001016WL031669   46 somalinagappa(Father-in_Law) KN-20-001-016-001/841 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 ICICI BANK Hosakera Camp ICIC0003104 1520001016WL031669 Credited 17/03/2021   47 ಶಕುಂತಲಾ(Daughter-in-Law) KN-20-001-016-001/779 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 ICICI BANK Hosakera Camp ICIC0003104 1520001016WL031669 Credited 17/03/2021   48 basamma(Wife) KN-20-001-016-001/843 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 ICICI BANK Hosakera Camp ICIC0003104 1520001016WL031669 Credited 17/03/2021   49 abhishak(Son) KN-20-001-016-001/775 ST ಹೊಸಕೇರಾ A A A A A A A A A A A 0 260 0 0 0 0 ICICI BANK Hosakera Camp ICIC0003104 1520001WL034593 Rejected   50 hanumantha(Son) KN-20-001-016-001/936 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 ICICI BANK Hosakera Camp ICIC0003104 1520001016WL031669 Credited 17/03/2021   51 durugamma(Daughter) KN-20-001-016-001/936 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 ICICI BANK Hosakera Camp ICIC0003104 1520001016WL031669 Credited 17/03/2021   52 ದುರುಗೇಶ KN-20-001-016-001/1250-A ST ಹೊಸಕೇರಾ A A A A A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA GANGAVATHI SBIN000975 1520001016WL031669   53 ಶರಣಪ್ಪ(Son) KN-20-001-016-001/779 ST ಹೊಸಕೇರಾ A A A A A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001016WL031669   54 ಶರಣಪ್ಪ ಗದ್ದಿ(Self) KN-20-001-016-001/2124 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001016WL031669 Credited 17/03/2021   55 ಸುಶ್ಮಿತಾ(Daughter) KN-20-001-016-001/841 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001016WL031669 Credited 18/03/2021   56 purnimma(Daughter) KN-20-001-016-001/844 ST ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001016WL031669 Credited 18/03/2021   57 ಪಭಾಕರ(Grandson) KN-20-001-016-001/862 OTHER ಹೊಸಕೇರಾ P P P P P P P P P P A 10 260 2600 260 100 2960 ICICI BANK KORMANGALA TH BLOCK ICIC0003439 1520001016WL031669 Credited 17/03/2021   58 ರವಿ KN-20-001-016-001/1984 ST ಹೊಸಕೇರಾ A A A A A A A A A A A 0 0 0 1 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001016WL031669   59 ರಮೇಶ(Son) KN-20-001-016-001/884 ST ಹೊಸಕೇರಾ A A P P P P P P P P A 8 260 2080 208 80 2368 UNION BANK OF INDIA GANGAVATI UBIN0912042 1520001016WL031669 Credited 17/03/2021   60 ಮಲ್ಲಿಕಾರ್ಜನ(Son) KN-20-001-016-001/418 ST ಹೊಸಕೇರಾ A A A A A A A A A A A 0 0 0 1 0 0 BANK OF INDIA Gangavati BKID0008487 1520001016WL031669   ದಿನವಹಿ ಹಾಜರಾತಿ 43 43 46 46 46 46 46 46 46 46 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 122544 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 11840

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 134384 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2239.7334

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 454