ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 8778	ದಿನಾಂಕದಿಂದ : 27/07/2020    ದಿನಾಂಕದ ವರೆಗೆ : 02/08/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : ALG04/20-2    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 22/07/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/DP/93393042892245410	ಕಾಮಗಾರಿ ಹೆಸರು  : 2020-21 Plantation in Micro watershed (Kagganamada3) Area of Algood village (Block-1) 4D5B8H2h (1515005/DP/93393042892245410)

Measurement Book Detail

MB NO.  40060        Page NO.  47

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 ಮಾಲಾಶ್ರೀ(Wife) KN-15-005-007-003/327 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 ANDHRA BANK GULBARGA ANDB0000164 1515005WL025436 Credited 26/08/2020   2 ಸುಜಾತಾ ಗಂ ಶಿವಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/526 OTHER ಆಲಗೂಡ P P P P P A A 5 275 1375 0 50 1425 ANDHRA BANK GULBARGA ANDB0000164 1515005WL025436 Credited 26/08/2020   3 ನಿಂಗಪ್ಪ ತಂ. ಪ್ರೇಮನಾಥ(Son) KN-15-005-007-003/93 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 ANDHRA BANK GULBARGA ANDB0000164 1515005WL025436 Credited 26/08/2020   4 ನಾಗಮ್ಮ ಗಂಡ ನಾಗೇಂದ್ರಪ್ಪಾ ಅಂಕಲಗಿ(Self) KN-15-005-007-003/606 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 UNION BANK OF INDIA SUPER MARKET - GULBARGA UBIN0545546 1515005WL025436 Credited 26/08/2020   5 ನಾಗೇಂದ್ರಪ್ಪಾ ಅಂಕಲಗಿ(Husband) KN-15-005-007-003/606 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 UNION BANK OF INDIA SUPER MARKET - GULBARGA UBIN0545546 1515005WL025436 Credited 26/08/2020   6 ಜಗದೇವಿ KN-15-005-007-003/19 SC ಆಲಗೂಡ P P P P P A A 5 275 1375 0 50 1425 CANARA BANK STATION BAZAR, GULBARGA CNRB0000873 1515005WL025436 Credited 26/08/2020   7 ಶರಣಬಸ್ಸಪ್ಪ KN-15-005-007-003/19 SC ಆಲಗೂಡ P P P P P A A 5 275 1375 0 50 1425 CANARA BANK STATION BAZAR, GULBARGA CNRB0000873 1515005WL025436 Credited 26/08/2020   8 ಕಾಶಿನಾಥ KN-15-005-007-003/2 SC ಆಲಗೂಡ P P P P P A A 5 275 1375 0 50 1425 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL025436 Credited 26/08/2020   9 ಶರಣಮ್ಮ/ಸಿದ್ದಣ್ಣ(Wife) KN-15-005-007-003/185 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 PRAGATHI KRISHNA GRAMIN BANK DONGARGAON PKGB0011057 1515005WL025436 Credited 26/08/2020   10 ಶಶಿಕಲಾ/ಗುರುಲಿಂಗಪ್ಪ KN-15-005-007-003/192 SC ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK M.B.NAGAR PKGB0011105 1515005WL025436   11 ಲಕ್ಷ್ಮೀಬಾಯಿ KN-15-005-007-003/154 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 PRAGATHI KRISHNA GRAMIN BANK M.B.NAGAR PKGB0011105 1515005WL025436 Credited 26/08/2020   12 ಉಮಾದೇವಿ ಗಂ ಪರಮೇಶ್ವರ ಜಾಣಿ(Self) KN-15-005-007-003/521 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL025436 Credited 26/08/2020   13 ಪರಮೇಶ್ವರ ಜಾಣಿ(Husband) KN-15-005-007-003/521 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL025436 Credited 26/08/2020   14 ಮಹಾದೇವಿ ಗಂ. ಭೀಮಾಶಂಕರ(Daughter-in-Law) KN-15-005-007-003/223 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL025436 Credited 26/08/2020   15 ಮಹಾನಂದ ಗಂಡ ರಮೇಶ ಬೈಚಾ(Self) KN-15-005-007-003/590 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL025436 Credited 26/08/2020   16 ಮಾಲಾಶ್ರೀ ಗುಂಡೇರಾಯ ಅಂಕಲಗಿ(Self) KN-15-005-007-003/591 OTHER ಆಲಗೂಡ P P P P P A A 5 275 1375 0 50 1425 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL025436 Credited 26/08/2020   17 ಚಂದ್ರಕಲಾ(Self) KN-15-005-007-003/538 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL025436 Credited 26/08/2020   18 ಚಂದ್ರಕಾಂತ ಅಷ್ಟಗಿ(Husband) KN-15-005-007-003/538 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL025436 Credited 26/08/2020   19 ಮಾಳಪ್ಪ (Son) KN-15-005-007-003/83 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL025436 Credited 26/08/2020   20 ಲಲಿತಾಬಾಯಿ /ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 OTHER ಆಲಗೂಡ P P P P A A A 4 275 1100 0 40 1140 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL025436 Credited 26/08/2020   21 ರಮೇಶ ಬೈಚಾ(Husband) KN-15-005-007-003/590 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL025436 Credited 26/08/2020   22 ನಾಗಮ್ಮ ಗಂ ಮಾಳಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/334 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL025436 Credited 26/08/2020   23 ಈರಮ್ಮ(Wife) KN-15-005-007-003/84 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   24 ಶಿವಪ್ಪ ತಂ ಭೀಮಾಶಂಕರ(Son) KN-15-005-007-003/526 OTHER ಆಲಗೂಡ P P P P P A A 5 275 1375 0 50 1425 STATE BANK OF INDIA NEHRU GUNJ, GULBARGA SBIN0013144 1515005WL025436 Credited 26/08/2020   25 ಗುಂಡೇರಾಯ ಅಂಕಲಗಿ(Husband) KN-15-005-007-003/591 OTHER ಆಲಗೂಡ P P P P P A A 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL025436 Credited 26/08/2020   26 ಚಂದಮ್ಮ KN-15-005-007-003/117 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL025436 Credited 26/08/2020   27 ಅನಂತಬಾಯಿ KN-15-005-007-003/95 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL025436 Credited 26/08/2020   28 ಬಸವರಾಜ(Son) KN-15-005-007-003/537 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   29 ಸೋಮಣ್ಣಾ(Husband) KN-15-005-007-003/483 OTHER ಆಲಗೂಡ P P P A A A A 3 275 825 0 30 855 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   30 ಅನೀತಾ ಗಂಡ ಸಿದ್ದು(Daughter-in-Law) KN-15-005-007-003/566 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL025436 Credited 26/08/2020   31 ಮಾಳಪ್ಪ(Brother) KN-15-005-007-003/334 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL025436 Credited 26/08/2020   32 ಬಸವರಾಜ(Husband) KN-15-005-007-003/152 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   33 ಶಿವಬಸ್ಸಮ್ಮ KN-15-005-007-003/85 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   34 ಭೀಮಬಾಯಿ KN-15-005-007-003/83 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   35 ಗುರುಲಿಂಗಪ್ಪ KN-15-005-007-003/192 SC ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HUMNABAD ROAD KALABURAGI SBIN0021962 1515005WL025436   36 ಮಲ್ಲಮ್ಮ KN-15-005-007-003/30 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL025436 Credited 26/08/2020   37 ಬಸ್ಸಮ್ಮ KN-15-005-007-003/31 SC ಆಲಗೂಡ P P P A A A A 3 275 825 0 30 855 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   38 ಮಹಾದೇವಿ KN-15-005-007-003/125 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL025436 Credited 26/08/2020   39 ನಾಗಮ್ಮ KN-15-005-007-003/152 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   40 ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 OTHER ಆಲಗೂಡ P P P P A A A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   41 ಶರಣಬಸ್ಸಪ್ಪ ತಂ. ಕಾಶಿರಾಯ(Self) KN-15-005-007-003/327 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   42 ಗುಂಡಪ್ಪ KN-15-005-007-003/84 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   43 ಕೃಷ್ಣಾ ತಂದೆ ಅಂಬಾರಾಯ(Son) KN-15-005-007-003/566 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL025436 Credited 26/08/2020   44 ಶಿಲ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/324 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL025436 Credited 26/08/2020   45 ರವಿ(Son) KN-15-005-007-003/95 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA STATION BAZAR SBIN0020392 1515005WL025436 Credited 26/08/2020   46 ಸಿದ್ದಣ್ಣಾ KN-15-005-007-003/185 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA HUMNABAD ROAD KALABURAGI SBIN0021962 1515005WL025436 Credited 26/08/2020   47 ಕಲ್ಯಾಣರಾವ(Husband) KN-15-005-007-003/117 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   48 ಲಕ್ಷ್ಮಿಬಾಯಿ(Wife) KN-15-005-007-003/324 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL025436 Credited 26/08/2020   49 ಲಲಿತಾಬಾಯಿ ಗಂ. ಶರಣಪ್ಪ(Self) KN-15-005-007-003/318 SC ಆಲಗೂಡ P P P A A A A 3 275 825 0 30 855 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL025436 Credited 26/08/2020   50 ಸಂಗಮ್ಮ ಗಂ. ಗುಂಡಪ್ಪ(Self) KN-15-005-007-003/316 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL025436 Credited 26/08/2020   51 ಗುಂಡಪ್ಪ(Husband) KN-15-005-007-003/316 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   52 ಬಾಬುರಾವ/ಗುಂಡಪ್ಪ KN-15-005-007-003/31 SC ಆಲಗೂಡ P P P A A A A 3 275 825 0 30 855 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   53 ಪಂಡಿತ/ಗುಂಡಪ್ಪ KN-15-005-007-003/30 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   54 ಶಿವಲಿಲಾ ಗಂಡ ನಾಗರಾಜ ಬಂಡಿ(Self) KN-15-005-007-003/585 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   55 ನಾಗರಾಜ ಬಂಡಿ(Husband) KN-15-005-007-003/585 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   56 ಗುಂಡಪ್ಪ ತಂದೆ ಮಲ್ಲೇಶಪ್ಪಾ ಸಿರಗಾಪೂರ(Self) KN-15-005-007-003/609 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   57 ಜೀವಧನಿ ಗಂಡ ಗುಂಡಪ್ಪಾ(Wife) KN-15-005-007-003/609 SC ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   58 ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/93 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL025436 Credited 26/08/2020   59 ನಾಗಣ್ಣಾ ತಂ ಬಸಣ್ಣ ಚೇಂಗಟಾ(Self) KN-15-005-007-003/537 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   60 ಪುತಳಬಾಯಿ ಸೋಮಣ್ಣಾ(Self) KN-15-005-007-003/483 OTHER ಆಲಗೂಡ P P P A A A A 3 275 825 0 30 855 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   61 ನಾಗೀಂದ್ರಪ್ಪಾ ತಂದೆ ಬಸವಂತರಾಯ(Son) KN-15-005-007-003/604 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL025436 Credited 26/08/2020   62 ನಾಗರಾಜ (Husband) KN-15-005-007-003/85 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   63 ಲಕ್ಷ್ಮಣ(Husband) KN-15-005-007-003/154 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL025436 Credited 26/08/2020   64 ನೀಲಮ್ಮ ಗಂ ಬಸವಂತರಾಯ(Wife) KN-15-005-007-003/604 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL025436 Credited 26/08/2020   65 ಶ್ರೀಶೈಲ ತಂ ನಿಂಗಪ್ಪ ಇವಣಿ(Son) KN-15-005-007-003/223 OTHER ಆಲಗೂಡ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL025436 Credited 26/08/2020   66 ಜಗದೇವಿ KN-15-005-007-003/2 SC ಆಲಗೂಡ P P P P P A A 5 275 1375 0 50 1425 BANK OF INDIA GULBARGA BKID0008485 1515005WL025436 Credited 26/08/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 64 64 64 59 57 49 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 35625 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 66120

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 101745 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1541.5909

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 357