ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 11323	ದಿನಾಂಕದಿಂದ : 12/07/2021    ದಿನಾಂಕದ ವರೆಗೆ : 18/07/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001039/2021-2022/505642/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 26/06/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001039/WC/93393042892396010	ಕಾಮಗಾರಿ ಹೆಸರು  : ಕುಂಟೋಜಿ ಗ್ರಾಮದ ಅಯ್ಯಪ್ಪನ ಹೊಲದಿಂದ ಮಾರೆಪ್ಪನ ಹೊಲದವರೆಗೆ ಕಾಲುವೆ ಹೂಳೆತ್ತಿ ಅಭಿವೃದ್ದಿ ಪಡಿಸುವುದು.

Measurement Book Detail

MB NO.  140        Page NO.  10

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 ಈರಮ್ಮ(Self) KN-20-001-021-002/10009 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001039WL009003 Credited 12/09/2021   2 ವೇಂಕಟೇಶ KN-20-001-021-002/1322 SC ಕುಂಟೋಜಿ P P P P P P X 6 275 1650 0 0 1650 CANARA BANK Sriramnagar CNRB0011807 1520001039WL009003 Credited 31/07/2021   3 ಪಂಚಪ್ಪ(Son) KN-20-001-021-002/1203 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 CANARA BANK Sriramnagar CNRB0011807 1520001039WL009003 Credited 12/09/2021   4 ರೇಣುಕಾಮ್ಮ(Wife) KN-20-001-021-002/11000 SC ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 CANARA BANK Sriramnagar CNRB0011807 1520001039WL009003 Credited 31/07/2021   5 ನೀಲಮ್ಮ(Daughter-in-Law) KN-20-001-021-002/10009 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI GRAMIN BANK Siddapur CNRB000PGB1 1520001039WL009003 Credited 12/09/2021   6 V ಶ್ರೀನಿವಾಸ(Self) KN-20-001-021-002/1151 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 CANARA BANK Sriramnagar CNRB0011807 1520001WL019262 Credited 03/04/2022   7 ರಾಜಾಸಾಬ(Son) KN-20-001-021-002/10042 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001039WL009003 Credited 11/09/2021   8 ರತ್ನಮ್ಮ(Wife) KN-20-001-021-002/12 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001039WL009003 Credited 11/09/2021   9 ದ್ಯಾವಮ್ಮ(Mother) KN-20-001-021-002/12 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001039WL009003 Credited 11/09/2021   10 ಮಂಜುಳಾ(Daughter-in-Law) KN-20-001-021-002/10061 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 12/09/2021   11 ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-021-002/10033-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001039WL009003 Credited 11/09/2021   12 ಕಾಸೀಂಬಿ(Mother) KN-20-001-021-002/117-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 11/09/2021   13 ಕರೀವಿರಪ್ಪ(Son) KN-20-001-021-002/10-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 CANARA BANK KYATHASANDRA TUMKUR CNRB0005558 1520001039WL009003 Credited 12/09/2021   14 ಮಂಜುನಾಥ(Self) KN-20-001-021-002/115-A SC ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 29/07/2021   15 ಹುಲಿಗೆಮ್ಮ(Mother) KN-20-001-021-002/118 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 28/07/2021   16 ಯಮನೂರ(Self) KN-20-001-021-002/107 SC ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 29/07/2021   17 ಹನುಮಂತಮ್ಮ(Self) KN-20-001-021-002/10-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL009003 Credited 12/09/2021   18 ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-021-002/1159 SC ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 29/07/2021   19 ಕಾಳಿಂಗ KN-20-001-021-002/12 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 12/09/2021   20 ಭೀಮಪ್ಪ(Brother) KN-20-001-021-002/10009 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 12/09/2021   21 ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-021-002/10013 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 12/09/2021   22 ಪಕ್ಕೀರಸಾಬ ತಂದೆ ಹೊನ್ನುರಸಾಬ(Self) KN-20-001-021-002/10042 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 11/09/2021   23 ಹೊನ್ನುರಸಾಬ(Father) KN-20-001-021-002/10042 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 11/09/2021   24 ಉಲಿತೆಪ್ಪ(Son) KN-20-001-021-002/10062 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL009003 Credited 11/09/2021   25 ದುರುಗಪ್ಪ(Self) KN-20-001-021-002/10033-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 12/09/2021   26 ಈರಪ್ಪ(Self) KN-20-001-021-002/11000 SC ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 29/07/2021   27 ವಿ ನಾಗಮ್ಮ(Wife) KN-20-001-021-002/107 SC ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 28/07/2021   28 ಗಾಂಧಮ್ಮ ಗಂಡ ನರಸಪ್ಪ(Self) KN-20-001-021-002/10062 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 11/09/2021   29 ದುರುಗಪ್ಪ(Son) KN-20-001-021-002/11000 SC ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL009003 Credited 29/07/2021   30 ಯಂಕಪ್ಪ ತಂದೆ ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-021-002/10061 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL009003 Credited 12/09/2021   31 ಭೀಮನಗೌಡ(Self) KN-20-001-021-002/1374 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 11/09/2021   32 ರಾಘವೇಂದ್ರ(Son) KN-20-001-021-002/10-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL009003 Credited 11/09/2021   33 ದುರಗಮ್ಮ(Self) KN-20-001-021-002/118 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 29/07/2021   34 ಭೀಮಪ್ಪ KN-20-001-021-002/1139 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL009003 Credited 12/09/2021   35 ವೀರೇಶಪ್ಪ(Self) KN-20-001-021-002/10013 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 12/09/2021   36 ಗಣೇಶ(Son) KN-20-001-021-002/10051 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL009003 Credited 12/09/2021   37 ಶರಣಬಸವ ಗಂಡ ವೆಂಕಟೇಶ(Self) KN-20-001-021-002/10051 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL009003 Credited 12/09/2021   38 ಕಲ್ಯಾಣಮ್ಮ(Wife) KN-20-001-021-002/1374 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 11/09/2021   39 ನೀಲಪ್ಪ(Self) KN-20-001-021-002/1159 SC ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 29/07/2021   40 ಶಾವಂತ್ರಮ್ಮ.k(Mother) KN-20-001-021-002/1203 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL009003 Credited 11/09/2021   41 ರಾಜೇಶ್ವರಿ(Wife) KN-20-001-021-002/10051 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL009003 Credited 12/09/2021   42 ಗೌರಮ್ಮ(Mother) KN-20-001-021-002/10051 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL009003 Credited 12/09/2021   43 ಮಹಾದೇವಿ(Wife) KN-20-001-021-002/1139 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 12/09/2021   44 ಪಾರ್ವತಿ(Wife) KN-20-001-021-002/1151 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 12/09/2021   45 ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-021-002/1203 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 12/09/2021   46 ಗಂಗಮ್ಮ(Daughter) KN-20-001-021-002/1374 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL009003 Credited 11/09/2021   47 ರಾಜಸಾಬ KN-20-001-021-002/117-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 12/09/2021   48 ಮಹಾದೇವಿ(Daughter) KN-20-001-021-002/10062 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL009003 Credited 11/09/2021   49 ಸುಮಲತಾ(Daughter-in-Law) KN-20-001-021-002/10061 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL009003 Credited 12/09/2021   50 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-002/115-A SC ಕುಂಟೋಜಿ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL009003 Credited 29/07/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 50 50 50 50 50 50 49

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 18975 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 77000

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 95975 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1919.5

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 349