ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 20851	ದಿನಾಂಕದಿಂದ : 04/03/2021    ದಿನಾಂಕದ ವರೆಗೆ : 10/03/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001035/2020-2021/90781/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 20/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001035/WH/93393042892226680	ಕಾಮಗಾರಿ ಹೆಸರು  : WP1 269106 ಹುಳ್ಕಿಹಾಳ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯಿಂದ ಜೀರಾಳ ಕೆರೆಯ ಉತ್ತರ ಭಾಗದ ಕೆರೆ ಹೂಳು ಎತ್ತುವುದು

Measurement Book Detail

MB NO.  29409        Page NO.  1

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 ದೇವದ್ರಪ್ಪ(Brother) KN-20-001-035-001/347 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATGI CNRB0000526 1520001035WL032600 Credited 17/03/2021   2 ಹನುಮಂತಪ್ಪ .ಕೆ.(Self) KN-20-001-035-001/331 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   3 ರೇಣಕಮ್ಮ(Wife) KN-20-001-035-001/331 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   4 ರಾಮಣ್ಣ(Self) KN-20-001-035-001/346 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   5 ಯಮನಮ್ಮ KN-20-001-035-001/346 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   6 ರಾಮಮ್ಮ(Self) KN-20-001-035-001/29-A OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   7 ಯಂಕೋಬ ಮಡಿವಾಳ(Self) KN-20-001-035-001/143 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   8 ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-035-001/143 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   9 ರೇಣುಕಮ್ಮ(Self) KN-20-001-035-001/149 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   10 ಭಾರ್ಗವರಾಮ(Son) KN-20-001-035-001/161 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   11 ಯಂಕಮ್ಮ(Self) KN-20-001-035-001/181 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   12 ಲಚಮಪ್ಪ ಕಲ್ಗುಡಿ KN-20-001-035-001/198103013 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   13 ಮಹಾದೇವಿ(Self) KN-20-001-035-001/367 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   14 ರಾಮಣ್ಣ(Husband) KN-20-001-035-001/367 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   15 ಬಾಲಮ್ಮ(Self) KN-20-001-035-001/375 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   16 ಯಮನಪ್ಪ(Self) KN-20-001-035-001/79 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   17 ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-001/79 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   18 ಕುಂಟೆಪ್ಪ(Self) KN-20-001-035-001/805 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   19 ನಾಗರತ್ನ(Wife) KN-20-001-035-001/85 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   20 ಕನಕಪ್ಪ(Self) KN-20-001-035-001/88 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   21 ಈರಮ್ಮ(Wife) KN-20-001-035-001/88 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   22 ಲಚಮಮ್ಮ(Self) KN-20-001-035-001/89 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   23 ಯಮನಮ್ಮ(Wife) KN-20-001-035-001/805 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   24 ಹನುಮಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/375 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   25 ಯಂಕೋಬ KN-20-001-035-001/198103045 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   26 ನರಸಮ್ಮ KN-20-001-035-001/198103045 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   27 ರುಕ್ಮಿಣಿ KN-20-001-035-001/198103045 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   28 ಮಲ್ಲಯ್ಯ(Self) KN-20-001-035-001/162 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   29 ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-035-001/128 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   30 ಚಂದ್ರಶೇಖರ KN-20-001-035-001/198103045 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   31 ರೇಣುಕಾ KN-20-001-035-001/198103045 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   32 ಹನುಮಂತ(Self) KN-20-001-035-001/361 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   33 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/361 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   34 ವೆಂಕಟೇಶ್ವರ್ ರಾವ್ KN-20-001-035-001/198103026 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032600 Credited 17/03/2021   35 ಪದ್ಮಾವತಿ KN-20-001-035-001/198103026 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032600 Credited 17/03/2021   36 ಲಾಲಪ್ಪ(Self) KN-20-001-035-001/299 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Navali PKGB0010769 1520001035WL032600 Credited 17/03/2021   37 ನಿಂಗರಾಜ KN-20-001-035-001/198103045 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 IDBI BANK Karatagi IBKL0001718 1520001035WL032600 Credited 17/03/2021   38 ದೇವಮ್ಮ ಕಲ್ಗುಡಿ(Self) KN-20-001-035-001/161 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032600 Credited 17/03/2021   39 ಹನುಮಮ್ಮ KN-20-001-035-001/198103013 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032600 Credited 18/03/2021   40 ಹುಲುಗಪ್ಪ ಕಲ್ಗುಡಿ(Self) KN-20-001-035-001/246 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032600 Credited 18/03/2021   41 ಲಲಿತಾ(Wife) KN-20-001-035-001/246 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032600 Credited 18/03/2021   42 ಶರಣಮ್ಮ KN-20-001-035-001/347 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032600 Credited 17/03/2021   43 ಚೌಡಮ್ಮ(Sister) KN-20-001-035-001/162 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032600 Credited 17/03/2021   44 ನಿಂಗರಾಜ(Son) KN-20-001-035-001/128 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032600 Credited 18/03/2021   45 ಯಲ್ಲಾಲಿಂಗ(Son) KN-20-001-035-001/375 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032600 Credited 18/03/2021   46 ವೀರೇಶ(Self) KN-20-001-035-001/85 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 KARNATAKA BANK Karatagi KARB0000387 1520001035WL032600 Credited 17/03/2021   47 ಯಂಕಪ್ಪ(Self) KN-20-001-035-001/347 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA BEVINAL FI SBIN0021949 1520001035WL032600 Credited 17/03/2021   48 ಮಾರುತಿ KN-20-001-035-001/88 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 INDIAN BANK Gangavathi IDIB000G114 1520001035WL032600 Credited 18/03/2021   49 ಶರಣಪ್ಪ(Son) KN-20-001-035-001/181 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032600 Credited 18/03/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 49 49 49 49 49 49 49

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 88457.6 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 10052

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 98509.55 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2010.399

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 343