ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 15433	ದಿನಾಂಕದಿಂದ : 20/11/2020    ದಿನಾಂಕದ ವರೆಗೆ : 26/11/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001011/2020-2021/840183/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 05/11/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001011/WC/93393042892308274	ಕಾಮಗಾರಿ ಹೆಸರು  : WP118/254255 ವಿಠಲಾಪೂರ ಪಶ್ಚಿಮ ಭಾಗ 04ರ ಕೆರೆ ಹೂಳು ಎತ್ತುವುದು (1520001011/WC/93393042892308274)

Measurement Book Detail

MB NO.  5687        Page NO.  8

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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 ಆಶಾ ಬೆಗಂ(Wife) KN-20-001-011-001/58 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 CANARA BANK GANGAVATHI CNRB0000547 1520001011WL026461 Credited 08/12/2020   2 ಜ್ಯೋತೆಮ್ಮ(Wife) KN-20-001-011-001/583 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   3 ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-011-001/676 ST ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   4 ಅಂಬಮ್ಮ KN-20-001-011-001/45 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   5 ಶ್ಯಾಮಿದಬೀ(Wife) KN-20-001-011-001/572 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   6 ವಿಠೋಬ(Self) KN-20-001-011-001/573 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   7 ಸಾದಿಕ ಬೇಗಂ(Self) KN-20-001-011-001/111-B OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   8 ಮಂಜುನಾಥ(Husband) KN-20-001-011-001/201-B ST ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   9 ಮನ್ನೂರ ಬಿ ಬೇಗಂ(Wife) KN-20-001-011-001/231-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   10 ಶೆಕರಪ್ಪ KN-20-001-011-001/276 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   11 ಶಾರದಾ ಕೆ(Daughter-in-Law) KN-20-001-011-001/277 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461   12 ಶಾಂತಮ್ಮ(Self) KN-20-001-011-001/911 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   13 ಬಸವರಾಜ(Self) KN-20-001-011-001/912 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   14 ಸಾವಿತ್ರಿ(Wife) KN-20-001-011-001/929 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   15 ಶಿಲ್ಪ ವಿ(Self) KN-20-001-011-001/934 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   16 ದುರುಗೇಶ(Husband) KN-20-001-011-001/934 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   17 ಶ್ರೀದೇವಿ(Wife) KN-20-001-011-001/912 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   18 ಬಾಬು(Self) KN-20-001-011-001/914 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   19 ಈರಮ್ಮ(Wife) KN-20-001-011-001/914 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   20 ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-011-001/911 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   21 ಮಹಮ್ಮದ್ ರಫಿ(Self) KN-20-001-011-001/904 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   22 ವಿಜಯಕುಮಾರ(Self) KN-20-001-011-001/907 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   23 ಸುಮಾ(Wife) KN-20-001-011-001/602 ST ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   24 ತಿಪ್ಪನ್ನ KN-20-001-011-001/278 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   25 ಲಕ್ನಿದೆವಿ KN-20-001-011-001/278 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   26 ಆಂಜನೇಯ(Self) KN-20-001-011-001/321-A ST ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   27 ಜಮಲ ಸಾಬ(Self) KN-20-001-011-001/231-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   28 ಉಮಾದೇವಿ(Self) KN-20-001-011-001/201-A ST ಹೊಸಹಳ್ಳಿ A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461   29 ಪರಶುರಾಮ(Husband) KN-20-001-011-001/201-A ST ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   30 ಯಮನಮ್ಮ(Self) KN-20-001-011-001/201-B ST ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   31 ಹನುಮಂತ(Husband) KN-20-001-011-001/322-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   32 ಯಂಕಪ್ಪ KN-20-001-011-001/45 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461   33 ಶಾಂತಮ್ಮ(Self) KN-20-001-011-001/888 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   34 ದುರುಗೇಶ(Self) KN-20-001-011-001/583 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001011WL026461 Credited 08/12/2020   35 ಶಿಲ್ಪಾ KN-20-001-011-001/888 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 CANARA BANK Chikka Jantkal CNRB0011818 1520001011WL026461 Credited 08/12/2020   36 ವೀರೇಶ(Son) KN-20-001-011-001/97 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 CANARA BANK Chikka Jantkal CNRB0011818 1520001011WL026461 Credited 08/12/2020   37 ತಿಪಮ್ಮ KN-20-001-011-001/97 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 CANARA BANK Chikka Jantkal CNRB0011818 1520001011WL026461 Credited 08/12/2020   38 ಆಂಜೇನೇಯ(Husband) KN-20-001-011-001/894 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A 0 0 0 1 0 0 CANARA BANK Chikka Jantkal CNRB0011818 1520001011WL026461   39 ನಾಗರಾಜ(Self) KN-20-001-011-001/602 ST ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 CANARA BANK Chikka Jantkal CNRB0011818 1520001011WL026461 Credited 08/12/2020   40 ರಾಜಾಹುಸೇನ್(Self) KN-20-001-011-001/572 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 CANARA BANK Chikka Jantkal CNRB0011818 1520001011WL026461 Credited 08/12/2020   41 ಅಕ್ಬರಸಾಬ(Self) KN-20-001-011-001/58 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 CANARA BANK Chikka Jantkal CNRB0011818 1520001011WL026461 Credited 08/12/2020   42 ದುರಗಮ್ಮ KN-20-001-011-001/276 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 CANARA BANK Chikka Jantkal CNRB0011818 1520001011WL026461 Credited 08/12/2020   43 ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/573 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 CANARA BANK Chikka Jantkal CNRB0011818 1520001011WL026461 Credited 08/12/2020   44 ಪದ್ದಮ್ಮ KN-20-001-011-001/277 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 CANARA BANK Chikka Jantkal CNRB0011818 1520001011WL026461 Credited 08/12/2020   45 ಬೋಗೇಶ(Husband) KN-20-001-011-001/142-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001011WL026461 Credited 08/12/2020   46 ಯಂಕಮ್ಮ(Self) KN-20-001-011-001/143-A OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A 0 0 0 1 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001011WL026461   47 ಶಾರದ(Self) KN-20-001-011-001/142-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001011WL026461 Credited 08/12/2020   48 ಹೆಚ್ ಸುರೇಖ(Self) KN-20-001-011-001/235-A OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A 0 0 0 1 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001011WL026461   49 ಹೆಚ್ ರಮೇಶ(Husband) KN-20-001-011-001/235-A OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A 0 0 0 1 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001011WL026461   50 ನಾಗರತ್ನ(Wife) KN-20-001-011-001/321-A ST ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001011WL026461 Credited 08/12/2020   51 ಮಂಜಮ್ಮ(Self) KN-20-001-011-001/322-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001011WL026461 Credited 08/12/2020   52 ಲೋಕೇಶ ಪಿ(Son) KN-20-001-011-001/894 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P A 6 251 1506 150.6 60 1716.6 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001011WL026461 Credited 08/12/2020   53 ನಿರ್ಮಲಾ(Wife) KN-20-001-011-001/907 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001011WL026461 Credited 08/12/2020   54 ರಮೇಶ(Self) KN-20-001-011-001/929 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A 0 0 0 1 0 0 BANK OF BARODA Gangavathi BARB0VJGAVA 1520001011WL026461   55 ನಿಂಗಮ್ಮ(Self) KN-20-001-011-001/938 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001011WL026461 Credited 08/12/2020   56 ಇರ್ಫಾನ್(Son) KN-20-001-011-001/941 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001011WL026461 Credited 08/12/2020   57 ಮಾಬುನ್ನಿ.(Mother) KN-20-001-011-001/941 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001011WL026461 Credited 08/12/2020   58 ಮಹಿಬೂಬಿ(Self) KN-20-001-011-001/960 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001011WL026461 Credited 08/12/2020   59 ಉಸ್ಮಾನ ಸಾಬ್(Husband) KN-20-001-011-001/960 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P 7 251 1757 175.7 70 2002.7 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001011WL026461 Credited 08/12/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 51 51 51 51 51 51 50

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 16021.6 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 85829.9999999999

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 101851.6 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1726.299

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 356