ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 5621	ದಿನಾಂಕದಿಂದ : 17/07/2019    ದಿನಾಂಕದ ವರೆಗೆ : 26/07/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 04/07/2019    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 04/07/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520002/WC/93393042892243099	ಕಾಮಗಾರಿ ಹೆಸರು  : ಕವಲೂರ ಗ್ರಾಮದ ಸ ನಂ1434 1435 1436 1437 1438 ರಲ್ಲಿ ಕ್ಷೇತ್ರ ಬದು ನಿರ್ಮಾಣ

Measurement Book Detail

MB NO.  47681        Page NO.  38

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ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 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 ಬಸವ್ವ ಗುಡದಪ್ಪ ಡೇರಿ(Self) KN-20-002-002-002/137-D OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   2 ಮಲ್ಲಪ್ಪ(Son) KN-20-002-002-002/137-D OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   3 ಪಾರವ್ವ(Daughter-in-Law) KN-20-002-002-002/137-D OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   4 ಕೊಟ್ರಮ್ಮ(Self) KN-20-002-002-002/1383-B OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   5 ಶರಣಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-002-002-002/1477-D OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   6 ಮೋದಿನಸಾಬ(Son) KN-20-002-002-002/1895 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   7 ನೀಲಮ್ಮ KN-20-002-002-002/35 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   8 MALLAPPA(Brother) KN-20-002-002-002/35 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   9 ಗಂಗವ್ವ KN-20-002-002-002/376 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   10 ದೊ||ಯಂಕಪ್ಪ KN-20-002-002-002/5 ST ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   11 ಪ್ರೇಮವ್ವ KN-20-002-002-002/5 ST ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   12 ಜೈರಾಬೀ ವಾಲಿಕಾರ(Self) KN-20-002-002-002/503-D OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   13 IMAMASAB(Son) KN-20-002-002-002/503-D OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   14 ಫಕೀರಮ್ಮ(Wife) KN-20-002-002-002/1445-A SC ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   15 ಭರಮಪ್ಪ ತಳವಾರ(Self) KN-20-002-002-002/2215 ST ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   16 Sharanappa(Brother) KN-20-002-002-002/6 ST ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   17 Shankravva(Mother) KN-20-002-002-002/754 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   18 ನಿರ್ಮಲವ್ವ KN-20-002-002-002/827 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   19 ಅನುಸೂಯಾ(Daughter) KN-20-002-002-002/827 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   20 Hanumappa(Father-in_Law) KN-20-002-002-002/827 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   21 ಸೋಮಣ್ಣ KN-20-002-002-002/86 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   22 ಕಸ್ತೂರಮ್ಮ KN-20-002-002-002/63 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   23 ದ್ಯಾಮವ್ವ.(Wife) KN-20-002-002-002/977 SC ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   24 SHASHI KUMAR(Son) KN-20-002-002-002/63 OTHER ಕವಲೂರ P P P P P P P P X X 8 249 1992 0 0 1992 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   25 ಬಸವರಾಜ KN-20-002-002-002/754 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   26 ಮುತ್ತವ್ವ KN-20-002-002-002/754 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   27 ಬಸವನ್ಣವ್ವ KN-20-002-002-002/86 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   28 ಶಂಕ್ರಪ್ಪ KN-20-002-002-002/977 SC ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   29 ನೀಲಾ KN-20-002-002-002/977 SC ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   30 ಶಾರವ್ವ(Wife) KN-20-002-002-002/6 ST ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   31 ಬಸಯ್ಯ KN-20-002-002-002/63 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   32 ಪಾರವ್ವ(Wife) KN-20-002-002-002/2215 ST ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   33 ರಮ್ನಮ್ಮ(Daughter) KN-20-002-002-002/1451 ST ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   34 ಶಂಕ್ರಪ್ಪ KN-20-002-002-002/1451 ST ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   35 ಇಮಾಮಲಿಸಾಬ ಮಠದ(Self) KN-20-002-002-002/1842 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   36 ಬೀಬಿಜಾನ(Wife) KN-20-002-002-002/1842 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   37 ಫಾತೀಮಾ ಮಠದ(Self) KN-20-002-002-002/1895 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   38 ಕಾಳಮ್ಮ(Daughter) KN-20-002-002-002/556 SC ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   39 ಈಶಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-002-002-002/1981-A OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   40 ಶೋಭಾ ಹೊಸಮನಿ(Wife) KN-20-002-002-002/1981-A OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   41 ರೇಣುಕಾ ವಿರುಪಾಕ್ಷಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-002-002-002/2015 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   42 ವಿರುಪಾಕ್ಷಪ್ಪ ಹೊಸಮನಿ(Husband) KN-20-002-002-002/2015 OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   43 ಮೀನಾಕ್ಷಿ KN-20-002-002-002/2038 ST ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   44 ಯಂಕಪ್ಪ(Brother) KN-20-002-002-002/2038 ST ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   45 HANUMAPPA(Self) KN-20-002-002-002/2038 ST ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   46 ದುರಗಪ್ಪ ನಾಯಕ(Self) KN-20-002-002-002/2065 SC ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   47 ಕಮಲವ್ವ(Wife) KN-20-002-002-002/2065 SC ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   48 ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-002-002/1477-D OTHER ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   49 ಲಕ್ಷಮವ್ವ(Wife) KN-20-002-002-002/1727 ST ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Kavalur PKGB0010693 1520002WL008419 Credited 03/10/2019   50 ಅಶೋಕ ಸೊರಟೂರ(Self) KN-20-002-002-002/1727-A ST ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 UNION BANK OF INDIA KOPPAL UBIN0559954 1520002WL008419 Credited 03/10/2019   51 ಮಲ್ಲಪ್ಪ ಬಳ್ಳಾರಿ(Self) KN-20-002-002-002/1445-A SC ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 UNION BANK OF INDIA KOPPAL UBIN0559954 1520002WL008419 Credited 03/10/2019   52 ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-002-002/1727-A ST ಕವಲೂರ P P P P P P P P P P 10 249 2490 0 0 2490 STATE BANK OF INDIA ALWANDI SBIN0020221 1520002WL008419 Credited 03/10/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 52 52 52 52 52 52 52 52 51 51

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 19920 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 34860 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 74202

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 128982 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2480.4231

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 518