ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 6475	ದಿನಾಂಕದಿಂದ : 10/06/2021    ದಿನಾಂಕದ ವರೆಗೆ : 16/06/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : Alg/6767    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 27/05/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/WC/93393042892376797	ಕಾಮಗಾರಿ ಹೆಸರು  : Alagud GP village in a sy no. 122RS/4 (Ranappa / Sayabanna) Farm pond (1515005/WC/93393042892376797)

Measurement Book Detail

MB NO.  48902        Page NO.  74

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 ಅಂಬಾರಾಯ ತಂ. ಮಲ್ಲಪ್ಪ(Self) KN-15-005-007-003/361 SC ಆಲಗೂಡ B A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL011141   2 ಶಿವಕಾಂತಮ್ಮ /ರಾಣಪ್ಪ KN-15-005-007-003/33 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011141 Credited 25/06/2021   3 ಸೊನಿಕಾ(Wife) KN-15-005-007-003/378 SC ಆಲಗೂಡ B A A A A A A 0 0 0 0 0 0 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011141   4 ಅಂಬಮ್ಮಾ ಗಂ ಶಿವರಾಯ(Self) KN-15-005-007-003/597 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011141 Credited 24/06/2021   5 ಶಿವರಾಯ ತಂದೆ ಶಂಕರ(Husband) KN-15-005-007-003/597 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011141 Credited 24/06/2021   6 ರೇಣುಕಾ ಗಂಡ ಜಗನ್ನಾಥ ಮಾಳಗೆ(Self) KN-15-005-007-003/618 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011141 Credited 24/06/2021   7 ಜಗನ್ನಾಥ ಮಾಳಗೆ(Husband) KN-15-005-007-003/618 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL011141 Credited 24/06/2021   8 ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ. ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/378 SC ಆಲಗೂಡ B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL011141   9 ಶಿವಾನಂದ(Son) KN-15-005-007-003/361 SC ಆಲಗೂಡ B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL011141   10 ಮಹಾದೇವಿ KN-15-005-007-003/17 SC ಆಲಗೂಡ B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL011141   11 ಮಲ್ಲಿನಾಥ(Son) KN-15-005-007-003/18 SC ಆಲಗೂಡ B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011141   12 ಮಲ್ಲಮ್ಮ KN-15-005-007-003/30 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL011141 Credited 24/06/2021   13 ರಾಣಪ್ಪ KN-15-005-007-003/33 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011141 Credited 24/06/2021   14 ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/38 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011141 Credited 24/06/2021   15 ಶಿವಾನಂದ ತಂ ಗುಂಡಪ್ಪ(Son) KN-15-005-007-003/316 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011141 Credited 24/06/2021   16 ಶಿಲ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/324 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011141 Credited 24/06/2021   17 ಲಕ್ಷ್ಮಿಬಾಯಿ(Wife) KN-15-005-007-003/324 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011141 Credited 24/06/2021   18 ಸಂಗಮ್ಮ ಗಂ. ಗುಂಡಪ್ಪ(Self) KN-15-005-007-003/316 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011141 Credited 24/06/2021   19 ರಾಜಪ್ಪ ತಂ. ಬಸ್ಸಣ್ಣ(Self) KN-15-005-007-003/382 SC ಆಲಗೂಡ B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011141   20 ಗುಂಡಪ್ಪ(Husband) KN-15-005-007-003/316 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011141 Credited 24/06/2021   21 ಪಂಡಿತ/ಗುಂಡಪ್ಪ KN-15-005-007-003/30 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011141 Credited 24/06/2021   22 ಗುಂಡಪ್ಪ KN-15-005-007-003/27 SC ಆಲಗೂಡ B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011141   23 ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ಶಿವಶರಣಪ್ಪಾ(Son) KN-15-005-007-003/38 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011141 Credited 24/06/2021   24 ನಿರ್ಮಲಾ(Wife) KN-15-005-007-003/382 SC ಆಲಗೂಡ B A A A A A A 0 0 0 0 0 0 BANK OF INDIA GULBARGA BKID0008485 1515005WL011141   ದಿನವಹಿ ಹಾಜರಾತಿ 0 15 15 15 15 15 15

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 26010 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 0

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 26010 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1083.75

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 90