ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 9185	ದಿನಾಂಕದಿಂದ : 02/07/2021    ದಿನಾಂಕದ ವರೆಗೆ : 12/07/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001018/2021-2022/502975/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 26/06/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001018/IC/93393042892259890	ಕಾಮಗಾರಿ ಹೆಸರು  : ಉಳೇನೂರ ಹರಿಬಾಬು ಹೊಲದಿಂದ ಸಾಹುಕಾರ ನಾಲಾ ವರೆಗೆ ಕಾಲೂವೆ ಹೂಳೆತ್ತುವುದು ಮತ್ತು ಅಭಿವೃದ್ದಿಪಡಿಸುವುದು (1520001018/IC/93393042892259890)

Measurement Book Detail

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ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 11 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 ರಾಮಣ್ಣ(Self) KN-20-001-018-003/551 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001018WL007769 Credited 20/07/2021   2 ಹುಲಿಗೆಪ್ಪ(Self) KN-20-001-018-003/555 ST ಉಳೇನೂರ P P P P P A A A A A A 5 271 1355 0 50 1405 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001018WL007769 Credited 20/07/2021   3 ದೇವೇಂದ್ರಗೌಡ(Son) KN-20-001-018-003/52 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 CANARA BANK KARATGI CNRB0000526 1520001018WL007769 Credited 22/07/2021   4 ಮಂಜಮ್ಮ(Wife) KN-20-001-018-003/903 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 CANARA BANK KARATGI CNRB0000526 1520001018WL007769 Credited 20/07/2021   5 ಪಾರ್ವತೆಮ್ಮ(Mother) KN-20-001-018-003/630 OTHER ಉಳೇನೂರ A A A A A A A A A A A 0 0 0 0 0 0 IDFC BANK GANGAVATHI IDFB0080352 1520001018WL007769   6 ದೇವಿಂದ್ರಪ್ಪ(Self) KN-20-001-018-003/617 OTHER ಉಳೇನೂರ P P P P P P P P P A A 9 271 2439 0 90 2529 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 22/07/2021   7 ಕರಿಯಮ್ಮ(Self) KN-20-001-018-003/521 OTHER ಉಳೇನೂರ P P P P P P A A A A A 6 271 1626 0 60 1686 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 22/07/2021   8 ನೀಲಮ್ಮ(Wife) KN-20-001-018-003/524 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 22/07/2021   9 ಈರಮ್ಮ KN-20-001-018-003/51 OTHER ಉಳೇನೂರ P P P P P P P P A A A 8 271 2168 0 80 2248 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 22/07/2021   10 ಚನ್ನಮ್ಮ KN-20-001-018-003/52 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 22/07/2021   11 ಹುಚ್ಚಮ್ಮ(Wife) KN-20-001-018-003/850 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 20/07/2021   12 ಈರಮ್ಮ(Self) KN-20-001-018-003/9-A ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 22/07/2021   13 ದೇವಕ್ಕಮ್ಮ(Daughter) KN-20-001-018-003/776 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 22/07/2021   14 ದೇವಣ್ಣ(Self) KN-20-001-018-003/782 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 20/07/2021   15 ದೊಡ್ಡ ಬಸಪ್ಪ ಕಾರಟಗಿ(Self) KN-20-001-018-003/772-A ST ಉಳೇನೂರ A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769   16 ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-018-003/772-A ST ಉಳೇನೂರ P P P P P P P P A A A 8 271 2168 0 80 2248 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 20/07/2021   17 ಮಲ್ಲಪ್ಪ(Self) KN-20-001-018-003/776 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 22/07/2021   18 ನೀಲಮ್ಮ(Self) KN-20-001-018-003/830 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 22/07/2021   19 ಮಂಜುನಾಧ(Son) KN-20-001-018-003/782 ST ಉಳೇನೂರ P P P P P P P P P A A 9 271 2439 0 90 2529 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 20/07/2021   20 ಬಸಮ್ಮ(Self) KN-20-001-018-003/729 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 22/07/2021   21 ವೀರೇಶಪ್ಪ KN-20-001-018-003/90 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 22/07/2021   22 ಹೊನ್ನೂರಪ್ಪ(Self) KN-20-001-018-003/871 ST ಉಳೇನೂರ P P P P P P P P P A A 9 271 2439 0 90 2529 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 20/07/2021   23 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-003/871 ST ಉಳೇನೂರ P P P P P P P A A A A 7 271 1897 0 70 1967 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 20/07/2021   24 ವೀರೆಶ KN-20-001-018-003/52 OTHER ಉಳೇನೂರ A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769   25 ಆನಂದ(Self) KN-20-001-018-003/567 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 20/07/2021   26 ರತ್ನಮ್ಮ(Self) KN-20-001-018-003/571 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 22/07/2021   27 ವೀರೇಶಪ್ಪ(Self) KN-20-001-018-003/707 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 22/07/2021   28 ಶಾಂತಮ್ಮ(Self) KN-20-001-018-003/725 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 20/07/2021   29 ಭೀಮಮ್ಮ(Wife) KN-20-001-018-003/973 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL007769 Credited 22/07/2021   30 ಮಲ್ಲಮ್ಮ KN-20-001-018-003/555 ST ಉಳೇನೂರ P P P P P P A A A A A 6 271 1626 0 60 1686 CANARA BANK Sriramnagar CNRB0011807 1520001018WL007769 Credited 20/07/2021   31 ಕನಕರಾಯ(Self) KN-20-001-018-003/762 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL007769 Credited 20/07/2021   32 ಶಾರದ(Daughter-in-Law) KN-20-001-018-003/782 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL007769 Credited 20/07/2021   33 ದೇವರಾಜ(Self) KN-20-001-018-003/752 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 KARNATAKA BANK GANGAVATHI KARB0000262 1520001018WL007769 Credited 22/07/2021   34 ವೇಂಕಟೇಶ KN-20-001-018-003/51 OTHER ಉಳೇನೂರ P P P P P P P P A A A 8 271 2168 0 80 2248 KARNATAKA BANK GANGAVATHI KARB0000262 1520001018WL007769 Credited 22/07/2021   35 ನಾಗರತ್ನ(Daughter-in-Law) KN-20-001-018-003/725 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 ANDHRA BANK Sriramnagar ANDB0002864 1520001018WL007769 Credited 20/07/2021   36 ಗೀತಮ್ಮ(Self) KN-20-001-018-003/909 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL007769 Credited 22/07/2021   37 ಸರಸ್ವತಿ(Self) KN-20-001-018-003/763 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001018WL007769 Credited 20/07/2021   38 ದೇವಣ್ಣ(Husband) KN-20-001-018-003/763 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001018WL007769 Credited 20/07/2021   39 ಜಡಿಯಮ್ಮ(Wife) KN-20-001-018-003/762 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001018WL007769 Credited 20/07/2021   40 ದ್ಯಾವಮ್ಮ KN-20-001-018-003/841 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001018WL007769 Credited 20/07/2021   41 ಅಶೋಕ(Self) KN-20-001-018-003/704 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001018WL007769 Credited 22/07/2021   42 ಕಮಲಮ್ಮ(Mother-in-Law) KN-20-001-018-003/704 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001018WL007769 Credited 22/07/2021   43 ಗೀತಾ(Wife) KN-20-001-018-003/704 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001018WL007769 Credited 22/07/2021   44 ಸುಮಿತ್ರ(Self) KN-20-001-018-003/560 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001018WL007769 Credited 22/07/2021   45 ಶ್ರೀದೇವಿ(Wife) KN-20-001-018-003/567 ST ಉಳೇನೂರ P P P P P P P P A A A 8 271 2168 0 80 2248 KARNATAKA BANK Karatagi KARB0000387 1520001018WL007769 Credited 20/07/2021   46 ಶಿಲ್ಪಾ(Daughter-in-Law) KN-20-001-018-003/729 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001018WL007769 Credited 22/07/2021   47 ಲಿಂಗಮ್ಮ(Mother) KN-20-001-018-003/554 ST ಉಳೇನೂರ P P P P P P P A A A A 7 271 1897 0 70 1967 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL007769 Credited 20/07/2021   48 ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/850 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL007769 Credited 20/07/2021   49 ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-018-003/554 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL007769 Credited 20/07/2021   50 ವಿರೇಶ(Son) KN-20-001-018-003/830 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL007769 Credited 22/07/2021   51 ಎಮ್ ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/554 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL007769 Credited 20/07/2021   52 ಆಂಜಿನೆಯ A(Son) KN-20-001-018-003/725 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL007769 Credited 20/07/2021   53 ಬಸವರಾಜ(Son) KN-20-001-018-003/850 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL007769 Credited 20/07/2021   54 ವೀರೇಶ(Self) KN-20-001-018-003/973 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL007769 Credited 22/07/2021   55 ನಾಗರತ್ನ KN-20-001-018-003/551 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL007769 Credited 22/07/2021   56 ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife) KN-20-001-018-003/617 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL007769 Credited 22/07/2021   57 ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/752 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL007769 Credited 22/07/2021   58 ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-018-003/903 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 BANK OF BARODA Gangavathi BARB0VJGAVA 1520001018WL007769 Credited 20/07/2021   59 ಶರಣಮ್ಮ(Self) KN-20-001-018-003/905 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 INDIAN BANK Gangavathi IDIB000G114 1520001018WL007769 Credited 22/07/2021   60 ಮೌನೇಶ್ವರಿ(Daughter) KN-20-001-018-003/905 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 INDIAN BANK Gangavathi IDIB000G114 1520001018WL007769 Credited 22/07/2021   61 ತಿರುಕಪ್ಪ(Self) KN-20-001-018-003/708 OTHER ಉಳೇನೂರ P P P P P P P P A A A 8 271 2168 0 80 2248 INDIAN BANK Gangavathi IDIB000G114 1520001018WL007769 Credited 22/07/2021   62 ಲಕ್ಚ್ಮೀ(Wife) KN-20-001-018-003/708 OTHER ಉಳೇನೂರ P P P P P P P P A A A 8 271 2168 0 80 2248 INDIAN BANK Gangavathi IDIB000G114 1520001018WL007769 Credited 22/07/2021   63 ರಾಜಮ್ಮ(Wife) KN-20-001-018-003/707 OTHER ಉಳೇನೂರ P P P P P P P P A A A 8 271 2168 0 80 2248 INDIAN BANK Gangavathi IDIB000G114 1520001018WL007769 Credited 22/07/2021   64 ಯಂಕಪ್ಪ A(Son) KN-20-001-018-003/725 ST ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 INDIAN BANK Karatagi IDIB000K336 1520001018WL007769 Credited 20/07/2021   65 ಈರಮ್ಮ(Wife) KN-20-001-018-003/526 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 BANK OF INDIA Gangavati BKID0008487 1520001018WL007769 Credited 22/07/2021   66 ಜಡಿಯಪ್ಪ(Son) KN-20-001-018-003/526 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 BANK OF INDIA Gangavati BKID0008487 1520001018WL007769 Credited 22/07/2021   67 ಉದ್ದಾನಪ್ಪ(Self) KN-20-001-018-003/801 OTHER ಉಳೇನೂರ P P P P P P P P P A A 9 271 2439 0 90 2529 AXIS BANK MARLANHALLI UTIB0000706 1520001018WL007769 Credited 22/07/2021   68 ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/801 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 AXIS BANK MARLANHALLI UTIB0000706 1520001018WL007769 Credited 22/07/2021   69 ಬುಜ್ಜೆಮ್ಮ KN-20-001-018-003/90 OTHER ಉಳೇನೂರ P P P P P P P P P P A 10 271 2710 0 100 2810 AXIS BANK MARLANHALLI UTIB0000706 1520001018WL007769 Credited 22/07/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 66 66 66 66 66 65 63 61 54 50 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 78399 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 96664

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 175063 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2537.145

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 623