ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 1250	ದಿನಾಂಕದಿಂದ : 13/07/2015    ದಿನಾಂಕದ ವರೆಗೆ : 28/07/2015	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 19G/2015-16    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/06/2015
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/83657098631	ಕಾಮಗಾರಿ ಹೆಸರು  : ಮಲ್ಕನ ಕೆರೆ ಹೂಳೆತ್ತುವದು 2

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ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 ಚನ್ನಬಸವ KN-23-003-011-001/1051 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448       1523003011WL000945 Credited 07/09/2015   2 ಬಸ್ಸಯ್ಯ KN-23-003-011-001/1100 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856       1523003011WL000945 Credited 07/09/2015   3 ನರಸಮ್ಮ KN-23-003-011-001/1100 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856       1523003011WL000945 Credited 07/09/2015   4 ತಿಮ್ಮಯ್ಯ(Self) KN-23-003-011-001/1120 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856       1523003011WL000945 Credited 07/09/2015   5 ಪ್ರಭಾವತಿ KN-23-003-011-001/1179 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856       1523003011WL000945 Credited 07/09/2015   6 ಮಂಜುನಾಥ KN-23-003-011-001/1179 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856       1523003011WL000945 Credited 07/09/2015   7 ಹುಸೇನಮ್ಮ KN-23-003-011-001/1387 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448       1523003011WL000945 Credited 07/09/2015   8 ರಾಮಯ್ಯ KN-23-003-011-001/1387 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448       1523003011WL000945 Credited 07/09/2015   9 ವೀರೇಶ KN-23-003-011-001/280 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040       1523003011WL000945 Credited 07/09/2015   10 ಸುವರ್ಣ KN-23-003-011-001/37 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040       1523003011WL000945 Credited 07/09/2015   11 ದೇವರಾಜ KN-23-003-011-001/453 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040       1523003011WL000945 Credited 07/09/2015   12 ಬೀಸಮ್ಮ KN-23-003-011-001/453 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040       1523003011WL000945 Credited 07/09/2015   13 ಬಸ್ಸಮ್ಮ KN-23-003-011-001/1170 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448       1523003011WL000945 Credited 07/09/2015   14 ತಿಮ್ಮಯ್ಯ KN-23-003-011-001/1170 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448       1523003011WL000945 Credited 07/09/2015   15 ಬಸ್ಸಮ್ಮ(Self) KN-23-003-011-001/1179 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL000945 Credited 07/09/2015   16 ರವಿ KN-23-003-011-001/1051 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL000945 Credited 07/09/2015   17 ಮಲ್ಲಮ್ಮ KN-23-003-011-001/37 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL000945 Credited 07/09/2015   18 ವಿರುಪಾಕ್ಷಿ KN-23-003-011-001/1387 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL000945 Credited 07/09/2015   19 ಈಶಮ್ಮ(Mother) KN-23-003-011-001/1178 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448 SYNDICATE BANK MANVI SYNB0001809 1523003011WL000945 Credited 07/09/2015   20 ಸರೋಜ(Wife) KN-23-003-011-001/1170 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   21 ಶ್ರೀದೇವಿ(Daughter) KN-23-003-011-001/1172 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   22 ನಾಗಮ್ಮ(Daughter) KN-23-003-011-001/1172 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   23 ತಾಯಪ್ಪ(Husband) KN-23-003-011-001/1180 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   24 ಲಿಂಗಮ್ಮ(Wife) KN-23-003-011-001/1185 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   25 ಶರಣಪ್ಪ KN-23-003-011-001/1095 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   26 ದಿಡ್ಡೆಪ್ಪ KN-23-003-011-001/1095 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   27 ತಿಮ್ಮಕ್ಕ KN-23-003-011-001/1068 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   28 ಶೇಖರಪ್ಪ KN-23-003-011-001/1068 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   29 ಪದ್ದಮ್ಮ KN-23-003-011-001/1068 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   30 ವೀರೇಶ KN-23-003-011-001/1095 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   31 ಲಕ್ಷ್ಮೀ(Wife) KN-23-003-011-001/1118 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   32 ಮಲ್ಲಮ್ಮ(Wife) KN-23-003-011-001/1119 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   33 ಶೈನಾಜ್ ಬೇಗಮ್(Wife) KN-23-003-011-001/1268 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   34 ಚಂದ್ರಕಲಾ(Wife) KN-23-003-011-001/1189 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   35 ನರಸಮ್ಮ KN-23-003-011-001/1387 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   36 ಮಹಾದೇವಿ KN-23-003-011-001/1464 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   37 ಭೂದೇವಿ KN-23-003-011-001/1464 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   38 ನರಸಮ್ಮ KN-23-003-011-001/592 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   39 ಮಾರೆಮ್ಮ KN-23-003-011-001/592 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   40 ಲಕ್ಷ್ಮೀ KN-23-003-011-001/592 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   41 ಸುಧಾ KN-23-003-011-001/280 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   42 ಬಸವರಾಜ KN-23-003-011-001/1466 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   43 ಸುಧಾ KN-23-003-011-001/301 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   44 ತಾಯಮ್ಮ KN-23-003-011-001/453 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL000945 Credited 07/09/2015   45 ರಮೇಶ KN-23-003-011-001/301 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA MANVI SBIN0005197 1523003011WL000945 Credited 07/09/2015   46 ನಾಗನ ಗೌಡ(Self) KN-23-003-011-001/1178 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA MANVI SBIN0005197 1523003011WL000945 Credited 07/09/2015   47 ಶರಣಬಸವ KN-23-003-011-001/1445 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LINGASUGUR SBIN0011140 1523003011WL000945 Credited 07/09/2015   48 ಅಣ್ಣಪ್ಪ KN-23-003-011-001/301 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL000945 Credited 07/09/2015   49 ರಾಜ KN-23-003-011-001/301 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL000945 Credited 07/09/2015   50 ಬಲ್ಲಟಗಿ ನರಸಪ್ಪ(Self) KN-23-003-011-001/1118 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   51 ನಾಗರಾಜ(Husband) KN-23-003-011-001/1179 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   52 ವೀರೇಶ KN-23-003-011-001/1465 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   53 ದಿವಾನ್ ಸಾಬ್(Self) KN-23-003-011-001/1268 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   54 ಈರೇಶಮ್ಮ KN-23-003-011-001/1466 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   55 ಚನ್ನಬಸವ KN-23-003-011-001/1464 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   56 ಮಹಾದೇವ ಸಾಣಿ KN-23-003-011-001/592 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   57 ನಾಗರಾಜ KN-23-003-011-001/453 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   58 ನರಸಮ್ಮ(Self) KN-23-003-011-001/1180 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   59 ಪರಮೇಶ(Self) KN-23-003-011-001/1189 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   60 ಉರುಕುಂದಮ್ಮ(Self) KN-23-003-011-001/1172 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   61 ರಾಮಲಿಂಗಮ್ಮ(Wife) KN-23-003-011-001/1120 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   62 ಹನುಮಪ್ಪ KN-23-003-011-001/1100 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   63 ಶಿವಲಿಂಗ(Self) KN-23-003-011-001/1119 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   64 ನರಸಮ್ಮ KN-23-003-011-001/1095 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   65 ಸಾಣಿ ತಿಮ್ಮಪ್ಪ KN-23-003-011-001/1068 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   66 ಪ್ರಕಾಶ KN-23-003-011-001/1445 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   67 ಬಸವ ರಾಜ(Son) KN-23-003-011-001/37 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   68 ಪ್ರಭಾವತಿ KN-23-003-011-001/1465 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   69 ಚನ್ನಪ್ಪ KN-23-003-011-001/1051 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   70 ಗೌರಮ್ಮ KN-23-003-011-001/301 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   71 ಸಾವಿತ್ರಮ್ಮ KN-23-003-011-001/1445 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL000945 Credited 07/09/2015   72 ಶಿವಪ್ಪ(Self) KN-23-003-011-001/1185 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 AXIS BANK MANVI UTIB0000709 1523003011WL000945 Credited 07/09/2015   ದಿನವಹಿ ಹಾಜರಾತಿ 72 72 72 72 72 57 55 0 72 72 72 67 65 33 33 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 180744

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 180744 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2510.3333

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 886