ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 12255	ದಿನಾಂಕದಿಂದ : 06/08/2021    ದಿನಾಂಕದ ವರೆಗೆ : 12/08/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1515009008/2021-2022/377555/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 28/05/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515009008/WC/93393042892366394	ಕಾಮಗಾರಿ ಹೆಸರು  : 2021-22ನೇ ಸಾಲ್ಲಿನ ಯಡಹಳ್ಳಿ ಗ್ರಾಮದ ಸರಕಾರಿ ಜಮಿಮನಲ್ಲಿ ಟ್ರಂಚಸ್ ನಿರ್ಮಾಣ (1515009008/WC/93393042892366394)

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 ಲಕ್ಷ್ಮೀ(Sister) KN-15-009-008-002/4801-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 PRAGATHI KRISHNA GRAMIN BANK Wajjal PKGB0011036 1515009008WL028444 Credited 11/09/2021   2 ಮಡಿವಾಳಪ್ಪ(Self) KN-15-009-008-002/4803-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL028444 Credited 11/09/2021   3 ಬಸಲಿಂಗಮ್ಮ(Wife) KN-15-009-008-002/134934 OTHER ಯಡಹಳ್ಳಿ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL028444 Credited 11/09/2021   4 ಗೀತಾ(Self) KN-15-009-008-002/143-A OTHER ಯಡಹಳ್ಳಿ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL028444 Credited 11/09/2021   5 ಮರೆಮ್ಮ(Self) KN-15-009-008-002/204-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL028444 Credited 11/09/2021   6 ಬೀಮವ್ವ(Self) KN-15-009-008-002/2217-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL028444 Credited 11/09/2021   7 ಪರಮಣ್ಣ ತಂ ಹಣಮಪ್ಪ(Self) KN-15-009-008-002/2347 SC ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL028444 Credited 11/09/2021   8 Basamma(Self) KN-15-009-008-002/2028-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 CANARA BANK HUNASAGI CNRB0011323 1515009008WL028444 Credited 12/09/2021   9 ಭಾಗಮ್ಮ(Self) KN-15-009-008-002/580-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 CANARA BANK HUNASAGI CNRB0011323 1515009008WL028444 Credited 12/09/2021   10 ಭೀಮಬಾಯಿ ಗಂ ಶಿವನಂದ(Sister) KN-15-009-008-002/2389 SC ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 CANARA BANK HUNASAGI CNRB0011323 1515009008WL028444 Credited 12/09/2021   11 ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-15-009-008-002/219 SC ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 CANARA BANK SHORAPUR CNRB0001406 1515009008WL028444 Credited 12/09/2021   12 ರೇಣಕಮ್ಮ(Self) KN-15-009-008-002/2001 OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL028444 Credited 12/09/2021   13 ದೇವಕಮ್ಮ(Sister) KN-15-009-008-002/37-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL028444 Credited 11/09/2021   14 ಮಲ್ಲಣ್ಣ(Self) KN-15-009-008-002/3755 OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL028444 Credited 11/09/2021   15 ಮಲ್ಲಮ್ಮ ಸಾಯಬಣ್ಣ(Self) KN-15-009-008-002/648-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL028444 Credited 11/09/2021   16 ಭಲಭಿಮರಾಯ(Self) KN-15-009-008-002/988-A SC ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL028444 Credited 11/09/2021   17 ಅಂಜುಳಾ ತಂ ಭೀಮಪ್ಪ(Sister) KN-15-009-008-002/2391 OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   18 ಭಾಗ್ಯಶ್ರೀ(Self) KN-15-009-008-002/573-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   19 ಹಣಮವ್ವ ಗಂ ಬಸವರಾಜ(Self) KN-15-009-008-002/541-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   20 ಮರೆಮ್ಮ(Self) KN-15-009-008-002/581-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 CANARA BANK Hunasagi CNRB0004661 1515009008WL028444 Credited 12/09/2021   21 ನಾಗಮ್ಮ ಗಂ ಬಸವರಾಜ(Wife) KN-15-009-008-002/4284 ST ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 CANARA BANK Hunasagi CNRB0004661 1515009008WL028444 Credited 12/09/2021   22 ಕನಕಮ್ಮ ಗಂ ರಂಗಪ್ಪ(Self) KN-15-009-008-002/494-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 CANARA BANK Hunasagi CNRB0004661 1515009008WL028444 Credited 12/09/2021   23 ರೇಣುಕಾ(Self) KN-15-009-008-002/217-A SC ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 CANARA BANK Hunasagi CNRB0004661 1515009008WL028444 Credited 12/09/2021   24 ಲಲಿತಾ ಗಂ ಸಿದ್ದಪ್ಪ(Self) KN-15-009-008-002/2348 SC ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 CANARA BANK Hunasagi CNRB0004661 1515009008WL028444 Credited 12/09/2021   25 ಮೀನಾಕ್ಷಿ ಗಂ ನಿಂಗಪ್ಪ(Self) KN-15-009-008-002/2389 SC ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 CANARA BANK Hunasagi CNRB0004661 1515009008WL028444 Credited 12/09/2021   26 ರಂಗಮ್ಮ ಗಂ ಬಸವರಾಜ(Wife) KN-15-009-008-002/4274 ST ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 CANARA BANK Hunasagi CNRB0004661 1515009008WL028444 Credited 12/09/2021   27 ಬಸಣ್ಣ ತಂ ಸೋಮಲಿಂಗಪ್ಪ(Self) KN-15-009-008-002/4274 ST ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   28 ಮಾನಪ್ಪ(Self) KN-15-009-008-002/582-A OTHER ಯಡಹಳ್ಳಿ P P P P P P P 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   29 ಅನ್ನಪುರ್ಣ(Self) KN-15-009-008-002/2238-D OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 12/09/2021   30 ಭೀಮವ್ವ(Self) KN-15-009-008-002/2240-D OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 12/09/2021   31 ಬಸಲಿಂಗಮ್ಮ(Self) KN-15-009-008-002/2214-A OTHER ಯಡಹಳ್ಳಿ P P P P P P P 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   32 laxmibayi(Self) KN-15-009-008-002/2026-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   33 ಸಾಬಣ(Self) KN-15-009-008-002/614-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   34 ಶಿವಪ್ಪ(Self) KN-15-009-008-002/670-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   35 ರಂಗಮ್ಮ ತಿರುಪತಿ(Self) KN-15-009-008-002/646-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   36 ಹವಳಮ್ಮ(Self) KN-15-009-008-002/3675 OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   37 ಮೀನಾಕ್ಷಿ ಗಂ ನಾಗಪ್ಪ(Self) KN-15-009-008-002/2391 OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   38 ಹರಿಶ್ಚಂದ್ರ ಹರಿಜನ(Self) KN-15-009-008-002/414-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   39 ಈರಪ್ಪ(Self) KN-15-009-008-002/219-A SC ಯಡಹಳ್ಳಿ P P P P P P P 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   40 ಅಂಬಲವ್ವ(Self) KN-15-009-008-002/2219-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   41 ಹಣಮಪ್ಪ ತಂ ಶಿವಪ್ಪ(Brother) KN-15-009-008-002/487-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL028444 Credited 11/09/2021   42 ಬಸವರಾಜ(Self) KN-15-009-008-002/610-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 KARNATAKA BANK SHORAPUR KARB0000713 1515009008WL028444 Credited 11/09/2021   43 ಯಲ್ಲಮ್ಮ KN-15-009-008-002/611-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 KARNATAKA BANK SHORAPUR KARB0000713 1515009008WL028444 Credited 11/09/2021   44 ರತ್ನಮ್ಮ(Self) KN-15-009-008-002/612-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 KARNATAKA BANK SHORAPUR KARB0000713 1515009008WL028444 Credited 11/09/2021   45 ಮಾನಪ್ಪ(Self) KN-15-009-008-002/550-A OTHER ಯಡಹಳ್ಳಿ P P X X X X X 2 289 578 0 0 578 KARNATAKA BANK SHORAPUR KARB0000713 1515009008WL028444 Credited 11/09/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 45 45 5 5 5 5 5

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 6069 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 1734 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 25432

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 33235 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 738.5555

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 115