ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 9099	ದಿನಾಂಕದಿಂದ : 27/07/2021    ದಿನಾಂಕದ ವರೆಗೆ : 02/08/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 243/2/21-2    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/06/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/IF/93393042893048619	ಕಾಮಗಾರಿ ಹೆಸರು  : ಆಲಗೂಡ ಸ.ನಂ.47/4 ರಲ್ಲಿ ಶ್ರೀ ಮಾಹಾದೇವಿ/ಸತೀಶಕುಮಾರ ಮಾಲಿಪಾಟೀಲ ಹೊಲದಲ್ಲಿ 1.30 ಎಕರೆ ಪಪಾಯ ಪ್ರದೇಶ ವಿಸ್ತರಣೆ (1515005/IF/93393042893048619)

Measurement Book Detail

MB NO.  04        Page NO.  17

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 ಶಶಿಕಾಂತ(Brother) KN-15-005-007-003/352 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 CANARA BANK STATION BAZAR, GULBARGA CNRB0000873 1515005WL024277 Credited 12/09/2021   2 ಹೇಮಾವತಿ ಗಂ ಮಲ್ಲಿಕಾರ್ಜುನ(Wife) KN-15-005-007-003/489 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL024277 Credited 11/09/2021   3 ಶಾಹೀನ(Wife) KN-15-005-007-003/330 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK M.B.NAGAR PKGB0011105 1515005WL024277 Credited 11/09/2021   4 ಕ್ರಿಷ್ಣಾ ತಂ ಚಂದ್ರಕಾಂತ(Son) KN-15-005-007-003/480 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 ORIENTAL BANK OF COMMERCE GULBARGA ORBC0101382 1515005WL024277 Credited 11/09/2021   5 ಶಿವಕುಮಾರ ತಂ. ಬಸವರಾಜ(Self) KN-15-005-007-003/345 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 ORIENTAL BANK OF COMMERCE Super Market 101382 1515005WL024277 Credited 11/09/2021   6 ಚಂದ್ರಕಾಂತ ತಂ ಬಂಡಪ್ಪ(Self) KN-15-005-007-003/480 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 ORIENTAL BANK OF COMMERCE GULBARGA ORBC0101382 1515005WL024277 Credited 11/09/2021   7 ಸತೀಶ ತಂ ಚಂದ್ರಕಾಂತ(Son) KN-15-005-007-003/480 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 ORIENTAL BANK OF COMMERCE GULBARGA ORBC0101382 1515005WL024277 Credited 11/09/2021   8 ಶಿವಾನಂದ ತಂ. ಚನ್ನಮಲ್ಲಪ್ಪ(Self) KN-15-005-007-003/347 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 ORIENTAL BANK OF COMMERCE GULBARGA ORBC0101382 1515005WL024277 Credited 11/09/2021   9 ಶಾಂತಪ್ಪ ತಂ ಶರಣಪ್ಪ ಹಿರಕೂರ(Husband) KN-15-005-007-003/218 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 CORPORATION BANK MAHAGAON CROSS CORP0001697 1515005WL024277 Credited 11/09/2021   10 ಸರಸ್ವತಿ(Mother) KN-15-005-007-003/347 OTHER ಆಲಗೂಡ A A A A A A A 0 289 0 0 0 0 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL037768 Rejected   11 ಮಹಾದೇವಿ ಬಸವರಾಜ(Mother) KN-15-005-007-003/345 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL024277 Credited 11/09/2021   12 ಲಕ್ಷ್ಮಿ ಶಿವಕುಮಾರ(Wife) KN-15-005-007-003/345 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL024277 Credited 11/09/2021   13 ಚಂದ್ರಕಾಂತ ಅಷ್ಟಗಿ(Husband) KN-15-005-007-003/538 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL024277 Credited 11/09/2021   14 ಮಾಲಾಶ್ರೀ ಗುಂಡೇರಾಯ ಅಂಕಲಗಿ(Self) KN-15-005-007-003/591 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL024277 Credited 11/09/2021   15 ಗುಂಡೇರಾಯ ಅಂಕಲಗಿ(Husband) KN-15-005-007-003/591 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL024277 Credited 11/09/2021   16 ತಿಪ್ಪಣ್ಣಾ ತಂ ಶರಣಪ್ಪ ನಿಪ್ಪಾಣಿ(Self) KN-15-005-007-003/448 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA NEHRU GUNJ, GULBARGA SBIN0013144 1515005WL024277 Credited 12/09/2021   17 ಚಂದಮ್ಮ KN-15-005-007-003/117 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL024277 Credited 11/09/2021   18 ಶರಣಬಸ್ಸಪ್ಪ/ಮಲ್ಲಣ್ಣಾ KN-15-005-007-003/111 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL024277 Credited 11/09/2021   19 ಕಲಾವತಿ ಗಂಡ ಶಿವಕುಮಾರ(Self) KN-15-005-007-003/603 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 INDIAN BANK DARGA ROAD IDIB000D055 1515005WL024277 Credited 11/09/2021   20 ಶಿವಕುಮಾರ(Husband) KN-15-005-007-003/603 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 INDIAN BANK DARGA ROAD IDIB000D055 1515005WL024277 Credited 11/09/2021   21 ಶಶಿಕಲಾ ಗಂ ಶಾಂತಪ್ಪ ಹಿರಕೂರ(Self) KN-15-005-007-003/218 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL024277 Credited 11/09/2021   22 ಪ್ರೇಮನಾಥ KN-15-005-007-003/93 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL024277 Credited 11/09/2021   23 ಕಲ್ಯಾಣರಾವ(Husband) KN-15-005-007-003/117 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL024277 Credited 11/09/2021   24 ಶೇಕುಬಾಯಿ ಗಂ ಮಲ್ಲಣ್ಣ(Self) KN-15-005-007-003/111 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL024277 Credited 11/09/2021   25 ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/93 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL024277 Credited 11/09/2021   26 ಬಸವಂತರಾಯ ತಂದೆ ಶಂಬುರಾಯ(Self) KN-15-005-007-003/604 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL024277 Credited 11/09/2021   27 ನೀಲಮ್ಮ ಗಂ ಬಸವಂತರಾಯ(Wife) KN-15-005-007-003/604 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL024277 Credited 11/09/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 26 26 26 26 26 26 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 45084

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 45084 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1669.7778

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 156