ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 6471	ದಿನಾಂಕದಿಂದ : 10/06/2021    ದಿನಾಂಕದ ವರೆಗೆ : 16/06/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : Alg/9944    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 05/06/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/LD/93393042892259944	ಕಾಮಗಾರಿ ಹೆಸರು  : Alagud GP village in a sy no. 115 (Tarabai / Shankara) 5 acre Field bund (1515005/LD/93393042892259944)

Measurement Book Detail

MB NO.  48902        Page NO.  92

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 ಶಕುವಾಬಾಯಿ (Wife) KN-15-005-007-003/149 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL011140 Credited 24/06/2021   2 ಬಿಜನಾಬಾಯಿ(Wife) KN-15-005-007-003/142 OTHER ಆಲಗೂಡ B P P P P P A 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK OMNAGAR PKGB0011114 1515005WL011140 Credited 24/06/2021   3 ಕಾಶಿನಾಥ ತಂ. ಚಂದ್ರಕಾಂತ(Son) KN-15-005-007-003/88 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK SHIVANANDANAGAR DHARWAD KARB0000191 1515005WL011140 Credited 24/06/2021   4 ಭೀಮಾಶಂಕರ(Son) KN-15-005-007-003/96 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK GULBARGA KARB0000254 1515005WL011140 Credited 24/06/2021   5 ಕಾಶಿಬಾಯಿ(Wife) KN-15-005-007-003/358 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK GULBARGA KARB0000254 1515005WL011140 Credited 24/06/2021   6 ಸುನಿತಾ ಗಂ ಶರಣಬಸಪ್ಪಾ ವಾಡೆದ(Self) KN-15-005-007-003/491 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011140 Credited 24/06/2021   7 ರತ್ನಾಬಾಯಿ ತಂದೆ ಹೋನ್ನಪ್ಪ(Daughter) KN-15-005-007-003/265 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011140 Credited 24/06/2021   8 ಸುಶೀಲಾಬಾಯಿ ಗಂ. ಚಂದ್ರಕಾಂತ KN-15-005-007-003/88 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL011140 Credited 24/06/2021   9 ನೀಲಮ್ಮ ಗಂಡ ಶರಣಪ್ಪಾ(Self) KN-15-005-007-003/563 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA NEHRUGUNJ SBIN0020224 1515005WL011140 Credited 24/06/2021   10 ರಾಜಮ್ಮ ಗಂ ತುಕಾರಾಮ ಬನ್ನೂರ(Self) KN-15-005-007-003/1324 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 CENTRAL BANK OF INDIA GULBARGA CBIN0280870 1515005WL011140 Credited 24/06/2021   11 ಜಯಶ್ರೀ ದೇವರಾಜ(Daughter-in-Law) KN-15-005-007-003/1324 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 CENTRAL BANK OF INDIA GULBARGA CBIN0280870 1515005WL011140 Credited 24/06/2021   12 ಶರಣಪ್ಪ/ಘಾಳೆಪ್ಪ KN-15-005-007-003/63 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   13 ನಾಗರಾಜ ತಂದೆ ರಾಮಚಂದ್ರ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/559 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   14 ಅಕ್ಬರ್ ತಂ. ಮಹ್ಮದ್ ಸಾಬ(Self) KN-15-005-007-003/362 OTHER ಆಲಗೂಡ B P P P P P A 5 289 1445 0 0 1445 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   15 ಕಲ್ಯಾಣಿ KN-15-005-007-003/149 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   16 ಶಿವಬಸ್ಸಮ್ಮ KN-15-005-007-003/85 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   17 ಶಾಂತಾಬಾಯಿ KN-15-005-007-003/48 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   18 ಮಲ್ಲಮ್ಮ (Self) KN-15-005-007-003/96 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   19 ಮಂಜುನಾಥ/ನಾಗಣ್ಣ (Son) KN-15-005-007-003/96 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   20 ಹುಣಚಪ್ಪ(Son) KN-15-005-007-003/48 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011140 Credited 24/06/2021   21 ಪ್ರೀಯಂಕಾ ಗಂಡ ನಾಗರಾಜ(Wife) KN-15-005-007-003/559 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   22 ಲಲಿತಾಬಾಯಿ ಗಂ. ಶರಣಪ್ಪ(Self) KN-15-005-007-003/318 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011140 Credited 24/06/2021   23 ಮಲ್ಲಮ್ಮ ಗಂ. ಮಲ್ಲಪ್ಪಾ(Self) KN-15-005-007-003/317 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011140 Credited 24/06/2021   24 ಶರಣಬಸಪ್ಪ ತಂ ಹೋನ್ನಪ್ಪ(Son) KN-15-005-007-003/265 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   25 ಕಾಶಿನಾಥ KN-15-005-007-003/317 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   26 ಕಾಶಿಬಾಯಿ ಗಂಡ ಗುರುಲಿಂಗಪ್ಪಾ(Self) KN-15-005-007-003/584 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   27 ನಾಗರಾಜ (Husband) KN-15-005-007-003/85 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 0 27 27 27 27 27 25

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 8670 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 37570

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 46240 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1712.5927

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 160