ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 27363	ದಿನಾಂಕದಿಂದ : 22/03/2021    ದಿನಾಂಕದ ವರೆಗೆ : 28/03/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1515004002/2020-2021/147823/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 14/03/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515004002/WH/93393042892227662	ಕಾಮಗಾರಿ ಹೆಸರು  : ಅಲ್ಲೂರ ಬಿ ಗ್ರಾಮದ ದೊಡ್ಡ ಕೆರೆ ಹೂಳೇತ್ತುವುದು ಭಾಗ 6 (1515004002/WH/93393042892227662)

Measurement Book Detail

MB NO.  05        Page NO.  38

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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 ಮಹಾದೇವ(Son) KN-15-004-002-001/3145 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 INDIA POST PAYMENTS BANK YADGIRI IPOS0000001 1515004002WL072243 Credited 30/04/2021   2 ಶಿವಶರಣಪ್ಪ(Son) KN-15-004-002-001/292 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 CANARA BANK CHITTAPUR CNRB0001071 1515004002WL072243 Credited 30/04/2021   3 ದೇವಕಿ(Self) KN-15-004-002-001/296-A OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   4 ಅಮಾತ್ಯೆಪ್ಪ KN-15-004-002-001/301 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243   5 ಹಣಮವ್ವ KN-15-004-002-001/301 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243   6 ಹಣಮವ್ವ ಚಂದ್ರಾಮ(Self) KN-15-004-002-001/3117-A OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   7 ಚಂದ್ರಾಮ ಹೊಸಮನಿ(Husband) KN-15-004-002-001/3117-A OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   8 ದೇವಿಂದ್ರಮ್ಮ ರಾಜಪ್ಪ ನಾಟಿಕಾರ(Self) KN-15-004-002-001/3142 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   9 ರಾಜಪ್ಪ ನಾಟಿಕಾರ(Husband) KN-15-004-002-001/3142 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   10 ಹಣಮವ್ವ ಮಹಾದೇವ(Self) KN-15-004-002-001/1650-A OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243   11 ಮಹಾದೇವ ಕೋನಿಗೇರಿ(Husband) KN-15-004-002-001/1650-A OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243   12 ರಾಮಲಿಂಗಮ್ಮ ಮಹಾದೇವಪ್ಪ(Self) KN-15-004-002-001/2701 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   13 ಮಹಾದೇವಪ್ಪ(Husband) KN-15-004-002-001/2701 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   14 ಭೀಮಶಪ್ಪ ಗುಂಡಬೊ(Husband) KN-15-004-002-001/2713 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   15 ಮಹಾದೇವ KN-15-004-002-001/275 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   16 ಮಲ್ಲಪ್ಪ KN-15-004-002-001/277 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   17 ಮಹಾದೇವಿ(Self) KN-15-004-002-001/1353 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   18 ಭೀಮಶಪ್ಪ(Son) KN-15-004-002-001/1353 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   19 ಸಾವಿತ್ರಿ(Self) KN-15-004-002-001/1354 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243   20 ಪುಂಡಪ್ಪ ನಾಟೇಕಾರ(Husband) KN-15-004-002-001/1652 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   21 ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-001/1719 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243   22 ದುರ್ಗಪ್ಪ(Husband) KN-15-004-002-001/190 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   23 ಹೊನ್ನಪ್ಪ(Self) KN-15-004-002-001/1909 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243   24 ಚಂದಮ್ಮ ಗಂಡ ದ್ಯಾವಪ್ಪ KN-15-004-002-001/1922 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   25 ದುರ್ಗಮ್ಮ KN-15-004-002-001/193 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   26 ಶರಣಪ್ಪ(Self) KN-15-004-002-001/1940 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   27 ಅಂಜುಳಮ್ಮ(Wife) KN-15-004-002-001/1940 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   28 ಗೌರಮ್ಮ(Wife) KN-15-004-002-001/1948 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   29 ದುರ್ಗಮ್ಮ KN-15-004-002-001/26 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243   30 ಮಲ್ಲಪ್ಪ(Husband) KN-15-004-002-001/26 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243   31 ಭೀಮವ್ವ ಬಸಪ್ಪ(Self) KN-15-004-002-001/315-A OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   32 ಶಿವಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/2903 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   33 ದೇವಿಂದ್ರಪ್ಪ ಕೊನಿಗೇರಿ(Husband) KN-15-004-002-001/2903 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   34 ಶಿವಮ್ಮ KN-15-004-002-001/292 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   35 ದುರ್ಗಪ್ಪ ನಾಟಿಕಾರ(Husband) KN-15-004-002-001/3143 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   36 ಮಹಾದೇವಮ್ಮ ಸಿದ್ದಪ್ಪ ಬೂನಿ(Self) KN-15-004-002-001/3145 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   37 ಸಿದ್ದಪ್ಪ ಬೂನಿ(Husband) KN-15-004-002-001/3145 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   38 ದೇವಕಿ ಭೀಮರಾಯ ದೇಶಿ(Self) KN-15-004-002-001/3152 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   39 ಮಾಳಮ್ಮ KN-15-004-002-001/278 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   40 ಮಲ್ಲಪ್ಪ ನೀಲಕಂಠ(Husband) KN-15-004-002-001/2700 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   41 ದೇವಿಂದ್ರ(Son) KN-15-004-002-001/2700 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   42 ಭೀಮರಾಯ ಲಕ್ಷ್ಮಣ(Self) KN-15-004-002-001/1948 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   43 ಮೈಲಾರಿ(Son) KN-15-004-002-001/1909 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   44 ಕಾಶಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/1909 OTHER ಅಲ್ಲೂರ(ಬಿ) A A P A A P P 3 275 825 0 0 825 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   45 ದ್ಯಾವಪ್ಪ ತಂದೆ ಜಗದೆವಪ್ಪ ದೆಶಿ(Self) KN-15-004-002-001/1922 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   46 ದುರ್ಜನಪ್ಪ(Son) KN-15-004-002-001/140 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   47 ಸಾಬವ್ವ ನರಸಪ್ಪ ದೇಶಿ(Self) KN-15-004-002-001/1648-A OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   48 ನರಸಪ್ಪ ದೇಶಿ(Husband) KN-15-004-002-001/1648-A OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   49 ನಿಂಗಮ್ಮ(Wife) KN-15-004-002-001/277 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   50 ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-002-001/277 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   51 ದುರ್ಗಮ್ಮ ಭೀಮಶಪ್ಪ(Self) KN-15-004-002-001/2713 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   52 ಚನ್ನಬಸಮ್ಮ(Self) KN-15-004-002-001/1652 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   53 ಭಾಗಮ್ಮ ದುರ್ಗಪ್ಪ ನಾಟಿಕಾರ(Self) KN-15-004-002-001/3143 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   54 ಶ್ರೀದೇವಿ ಮೋನಪ್ಪ(Self) KN-15-004-002-001/3101 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A P P 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL072243 Credited 30/04/2021   55 ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-15-004-002-001/277 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 275 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Ajjipura PKGB0012232 1515004WL072428 Rejected   ದಿನವಹಿ ಹಾಜರಾತಿ 26 44 45 0 0 45 45

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 56375

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 56375 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1025

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 205