ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 9291	ದಿನಾಂಕದಿಂದ : 14/08/2020    ದಿನಾಂಕದ ವರೆಗೆ : 20/08/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : ALG07/2020    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 29/07/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/DP/93393042892246390	ಕಾಮಗಾರಿ ಹೆಸರು  : 20-21 Plantation in KAGGANMADA3 (4D5B8H2b) Micro Watershed Area of ALGOOD village (1515005/DP/93393042892246390)

Measurement Book Detail

MB NO.  40060        Page NO.  84

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 ಸುಜಾತಾ ಗಂ ಶಿವಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/526 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 ANDHRA BANK GULBARGA ANDB0000164 1515005WL027991 Credited 27/08/2020   2 ವಿದ್ಯಾನಂದ(Husband) KN-15-005-007-003/562 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 UNION BANK OF INDIA GULBARGA UBIN0801640 1515005WL027991 Credited 27/08/2020   3 ಮಾಹಾದೇವಿ(Wife) KN-15-005-007-003/479 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 IDBI BANK GULBARGA IBKL0000876 1515005WL027991 Credited 27/08/2020   4 ಮಲ್ಲಣ್ಣಾ ತಂ ಮದುರಾಯ(Self) KN-15-005-007-003/479 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL027991 Credited 27/08/2020   5 ಶ್ರೀದೇವಿ(Wife) KN-15-005-007-003/575 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL027991 Credited 27/08/2020   6 ಶರಣಮ್ಮ/ಸಿದ್ದಣ್ಣ(Wife) KN-15-005-007-003/185 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 PRAGATHI KRISHNA GRAMIN BANK DONGARGAON PKGB0011057 1515005WL027991 Credited 27/08/2020   7 ರೇಷ್ಮಾ(Wife) KN-15-005-007-003/332 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 PRAGATHI KRISHNA GRAMIN BANK M.B.NAGAR PKGB0011105 1515005WL027991 Credited 27/08/2020   8 ಮಲ್ಲಿನಾಥ ತಂ. ಹಣಮಂತರಾಯ(Self) KN-15-005-007-003/332 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 PRAGATHI KRISHNA GRAMIN BANK SHEROF BAZAR PKGB0011173 1515005WL027991 Credited 27/08/2020   9 ನಗೀಂದ್ರಪ್ಪ(Husband) KN-15-005-007-003/128 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 KARNATAKA BANK GULBARGA KARB0000254 1515005WL027991 Credited 27/08/2020   10 ನೀಲಮ್ಮ/ಬಸವಂತ್ರಾಯ KN-15-005-007-003/124 OTHER ಆಲಗೂಡ P P P A P A P 5 275 1375 0 50 1425 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027991 Credited 27/08/2020   11 ಧುಳಪ್ಪಾ(Husband) KN-15-005-007-003/523 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027991 Credited 27/08/2020   12 ಸುನಿತ್ತಾ ಗಂ ಮಂಜುನಾಥ ಅಸ್ಟಗಿ(Self) KN-15-005-007-003/497 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027991 Credited 27/08/2020   13 ಮಲ್ಲಿಕಾಜುಱನ(Husband) KN-15-005-007-003/62 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027991 Credited 27/08/2020   14 ಕಾಶಿರಾಯ ತಂ ಬಸಣ್ಣಾ ಕೋರಬಾ(Self) KN-15-005-007-003/533 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027991 Credited 27/08/2020   15 ಜಗದೇವಿ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/533 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027991 Credited 27/08/2020   16 ಹೇಮಾವತಿ ಗಂ ಸಂತೋಷ ಕೇರೂರ(Self) KN-15-005-007-003/541 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027991 Credited 27/08/2020   17 ಪೂಜಾ ಗಂಡ ವಿದ್ಯಾನಂದ(Self) KN-15-005-007-003/562 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027991 Credited 27/08/2020   18 ಸಿದ್ದಣ್ಣಾ ಗೋಗಿ(Husband) KN-15-005-007-003/565 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027991 Credited 27/08/2020   19 ಅಂಕಿತಾ ಗಂಡ ರಾಜೇಂದ್ರ(Self) KN-15-005-007-003/596 SC ಆಲಗೂಡ A A P A P P P 4 275 1100 0 40 1140 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027991 Credited 27/08/2020   20 ನಾಗಮ್ಮ ಗಂ ಮಹಾಂತಪ್ಪಾ(Self) KN-15-005-007-003/598 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027991 Credited 27/08/2020   21 ಮಹಾಂತಪ್ಪಾ(Husband) KN-15-005-007-003/598 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027991 Credited 27/08/2020   22 ಸಂತೋಷ ಗೋಗಿ(Husband) KN-15-005-007-003/529 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 BANK OF BARODA GEN NEXT, BANGALORE BARB0BANNER 1515005WL027991 Credited 27/08/2020   23 ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂಡ ಕಲ್ಯಾಣಿ(Wife) KN-15-005-007-003/104 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL027991 Credited 27/08/2020   24 ಕಸ್ತೂರಿ ಬಾಯಿ ಗಂ ದೇವಿಂದ್ರ ನಾಟೀಕಾರ(Self) KN-15-005-007-003/534 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA NEHRU GUNJ, GULBARGA SBIN0013144 1515005WL027991 Credited 27/08/2020   25 ಮಂಜುನಾಥ(Son) KN-15-005-007-003/80 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   26 ಶರಣಬಸಪ್ಪಾ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Grandson) KN-15-005-007-003/207 OTHER ಆಲಗೂಡ P P P A P P A 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   27 ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   28 ಭಾಗ್ಯಶ್ರೀ ತಂದೆ ಕಾಶಿನಾಥ(Daughter) KN-15-005-007-003/518 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 KARNATAKA BANK MATALA KARB0000498 1515005WL027991 Credited 27/08/2020   29 ಮಲ್ಲಮ್ಮಪ್ಪ ಗಂ. ಖೇಮಲಿಂಗ(Mother) KN-15-005-007-003/207 OTHER ಆಲಗೂಡ P P P A P P A 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   30 ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/68 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   31 ಪೀರಪ್ಪಾ ತಂ ಮಲ್ಲಪ್ಪಾ ಕಲಬುರ್ಗಿ(Self) KN-15-005-007-003/221 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL027991 Credited 27/08/2020   32 ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂ ಧುಳಪ್ಪಾ(Self) KN-15-005-007-003/523 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL027991 Credited 27/08/2020   33 ಸೂರ್ಯಕಾಂತ(Self) KN-15-005-007-003/446 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL027991 Credited 27/08/2020   34 ಮಂಜುಳಾ(Wife) KN-15-005-007-003/446 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL027991 Credited 27/08/2020   35 ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Husband) KN-15-005-007-003/496 OTHER ಆಲಗೂಡ P P P A P P A 5 275 1375 0 50 1425 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL027991 Credited 27/08/2020   36 ಶಶಿಕಲಾ ಗಂಡ ಸಿದ್ದಣ್ಣಾ ಗೋಗಿ(Self) KN-15-005-007-003/565 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   37 ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL027991 Credited 27/08/2020   38 ಬಸವಂತ್ರಾಯ KN-15-005-007-003/124 OTHER ಆಲಗೂಡ P P P A P A P 5 275 1375 0 50 1425 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL027991 Credited 27/08/2020   39 ಗುಂಡೆರಾವ(Husband) KN-15-005-007-003/269 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   40 ಶ್ರೀದೆವಿ ಗಂ ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/496 OTHER ಆಲಗೂಡ P P P A P P A 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   41 ಕಲ್ಯಾಣರಾವ KN-15-005-007-003/104 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL027991 Credited 27/08/2020   42 ಜೈಶ್ರೀ(Wife) KN-15-005-007-003/68 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   43 ಪೀರಪ್ಪಾ ಬಂಡೆನೋರ(Husband) KN-15-005-007-003/573 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027991 Credited 27/08/2020   44 ಕಾಶಿರಾಯ ಇವಣಿ(Husband) KN-15-005-007-003/518 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027991 Credited 27/08/2020   45 ಸಿದ್ದಣ್ಣಾ KN-15-005-007-003/185 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA HUMNABAD ROAD KALABURAGI SBIN0021962 1515005WL027991 Credited 27/08/2020   46 ಮಹಾದೇವಿ ಗಂಡ ಪೀರಪ್ಪಾ ಬಂಡೆನೋರ(Self) KN-15-005-007-003/573 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027991 Credited 27/08/2020   47 ಮಲ್ಲಮ್ಮ ಗಂ. ಮಲ್ಲಪ್ಪಾ(Self) KN-15-005-007-003/317 SC ಆಲಗೂಡ A A A A P P P 3 275 825 0 30 855 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027991 Credited 27/08/2020   48 ಕಾಶಿನಾಥ KN-15-005-007-003/317 SC ಆಲಗೂಡ A A A A P P P 3 275 825 0 30 855 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   49 ಪ್ರಿಯಾಂದಬಾಯಿ (Wife) KN-15-005-007-003/221 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   50 ಕಾಂತಾಬಾಯಿ/ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027991 Credited 27/08/2020   51 ವಿಜಯಲಕ್ಷ್ಮಿ KN-15-005-007-003/128 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   52 ಅಂಬುಬಾಯಿ (Wife) KN-15-005-007-003/156 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   53 ಅಂಬಾರಾಯ(Husband) KN-15-005-007-003/156 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   54 ಸುನೀತಾ ಗಂಡ ರೇವಣಸಿದ್ದ ಕ್ವಾಟಿ(Self) KN-15-005-007-003/583 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   55 ಮಹಾನಂದಾ/ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   56 ಹಣಮಂತರಾಯ(Father) KN-15-005-007-003/349 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027991 Credited 27/08/2020   57 ಶೋಭಾ ಗಂ ಸಂತೋಷ ಗೋಗಿ(Self) KN-15-005-007-003/529 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027991 Credited 27/08/2020   58 ಮಂಜುನಾಥ(Son) KN-15-005-007-003/575 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027991 Credited 27/08/2020   59 ಭಿಮಬಾಯಿ(Mother-in-Law) KN-15-005-007-003/447 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 60 1710 BANK OF INDIA GULBARGA BKID0008485 1515005WL027991 Credited 27/08/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 56 56 57 0 59 57 55

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 6270 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 90630

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 96900 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1642.3729

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 340