ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 6462	ದಿನಾಂಕದಿಂದ : 10/06/2021    ದಿನಾಂಕದ ವರೆಗೆ : 16/06/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : Alg/7444    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 27/05/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/LD/93393042892257444	ಕಾಮಗಾರಿ ಹೆಸರು  : Alagud GP village in a sy no. 42 (Dharmaraj / Amruthappa) Field bund (1515005/LD/93393042892257444)

Measurement Book Detail

MB NO.  48902        Page NO.  90

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 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 ಶ್ರೀನಾಥ ತಂದೆ ಶಿವಣ್ಣಾ(Husband) KN-15-005-007-003/635 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 UNION BANK OF INDIA GULBARGA UBIN0801640 1515005WL011139 Credited 24/06/2021   2 ನೀಲಮ್ಮ ಗಂಡ ಸಿದ್ರಾಮ(Self) KN-15-005-007-003/633 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL011139 Credited 24/06/2021   3 ಆಶಾ ಕಿರಣ ಗಂಡ ಲಕ್ಷ್ಮಿಕಾಂತ ಪಾಟೀಲ(Self) KN-15-005-007-003/652 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK NEHRU GUNJ PKGB0011116 1515005WL011139 Credited 24/06/2021   4 ಶಿವಕುಮಾರ ತಂ. ಬಸವರಾಜ(Self) KN-15-005-007-003/345 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 ORIENTAL BANK OF COMMERCE Super Market 101382 1515005WL011139 Credited 24/06/2021   5 ಶಿವಾನಂದ ತಂ. ಚನ್ನಮಲ್ಲಪ್ಪ(Self) KN-15-005-007-003/347 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 ORIENTAL BANK OF COMMERCE GULBARGA ORBC0101382 1515005WL011139 Credited 24/06/2021   6 ದ್ರೋಪದಿ(Wife) KN-15-005-007-003/359 OTHER ಆಲಗೂಡ B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUPER MARKET - GULBARGA UBIN0545546 1515005WL011139   7 ಶಂಕರ(Son) KN-15-005-007-003/21 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK GULBARGA KARB0000254 1515005WL011139 Credited 24/06/2021   8 ಶರಣಮ್ಮ ಗಂ. ಚಂದ್ರಕಾಂತ(Wife) KN-15-005-007-003/228 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011139 Credited 25/06/2021   9 ಜಗದೇವಿ ಗಂ ಸುರ್ಯಾಕಾಂತ(Self) KN-15-005-007-003/482 OTHER ಆಲಗೂಡ B P P A A A A 2 289 578 0 0 578 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011139 Credited 24/06/2021   10 ಚಂದ್ರಕಲಾ ಗಂಡ ಗುಂಡೇರಾಯ(Self) KN-15-005-007-003/627 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011139 Credited 24/06/2021   11 ನಾಗಮ್ಮ ಗಂ ಮಹಾಂತಪ್ಪಾ(Self) KN-15-005-007-003/598 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011139 Credited 24/06/2021   12 ಮಹಾಂತಪ್ಪಾ(Husband) KN-15-005-007-003/598 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011139 Credited 24/06/2021   13 ಸುರ್ಯಾಕಾಂತ(Husband) KN-15-005-007-003/482 OTHER ಆಲಗೂಡ B P P A A A A 2 289 578 0 0 578 STATE BANK OF INDIA Mahagaon cross Gulbarga SBIN0017860 1515005WL011139 Credited 24/06/2021   14 ಸಿದ್ದಪ್ಪ ತಂ ಶಿವಪ್ಪಾ ಸೀರ(Self) KN-15-005-007-003/576 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA BHANKUR INDUSTRIAL ESTATE SBIN0007572 1515005WL011139 Credited 24/06/2021   15 ಬಸಮ್ಮಾ ಗಂಡ ಶ್ರೀನಾಥ(Self) KN-15-005-007-003/635 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   16 ಶ್ರೀಕಾಂತ ತಂದೆ ರೇವಣಸಿದ್ದಪ್ಪ(Husband) KN-15-005-007-003/656 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL011139 Credited 24/06/2021   17 ಶಿವಪ್ಪಾ ಸೀರ(Father) KN-15-005-007-003/576 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   18 ನೀಖಿಲ್(Son) KN-15-005-007-003/482 OTHER ಆಲಗೂಡ B P P A A A A 2 289 578 0 0 578 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL011139 Credited 24/06/2021   19 ಬಸವರಾಜ ತಂ. ಮಲ್ಲೇಶಪ್ಪ(Self) KN-15-005-007-003/359 OTHER ಆಲಗೂಡ B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139   20 ರಾಜಮ್ಮ KN-15-005-007-003/21 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   21 ಚಂದ್ರಕಾಂತ ತಂ. ರೇವಣಸಿದ್ದಪ್ಪ(Self) KN-15-005-007-003/228 OTHER ಆಲಗೂಡ B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139   22 ಶಿವಲಿಲಾ ಗಂ ಸುರ್ಯಾಕಾಂತ(Self) KN-15-005-007-003/542 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   23 ಶಂಕ್ರೆಪ್ಪ ತಂ. ಹಣಮಂತರಾವ(Self) KN-15-005-007-003/229 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011139 Credited 24/06/2021   24 ಶಾಂತಲಿಂಗ(Son) KN-15-005-007-003/229 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011139 Credited 24/06/2021   25 ಕಮಲಾಬಾಯಿ KN-15-005-007-003/16 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   26 ಲಕ್ಷ್ಮಿಕಾಂತ ತಂ ಮೈಲಾರಿ ನಾಟಿಕಾರ(Self) KN-15-005-007-003/530 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   27 ಶ್ರೀದೇವಿ ಗಂ ಲಕ್ಷ್ಮಿಕಾಂತ(Wife) KN-15-005-007-003/530 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011139 Credited 24/06/2021   28 ಸುಜಾತಾ ಗಂಡ ಶ್ರೀಕಾಂತ(Self) KN-15-005-007-003/656 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 BANK OF INDIA GULBARGA BKID0008485 1515005WL011139 Credited 24/06/2021   29 ಲಕ್ಷ್ಮಿಕಾಂತ ಪಾಟೀಲ(Husband) KN-15-005-007-003/652 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 AXIS BANK GUNJ ROAD GULBARGA UTIB0002870 1515005WL011139 Credited 24/06/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 0 26 26 23 23 23 23

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 10404 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 31212

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 41616 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1435.0344

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 144