ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 5347	ದಿನಾಂಕದಿಂದ : 01/06/2021    ದಿನಾಂಕದ ವರೆಗೆ : 07/06/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : Agl/3319    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 07/05/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/LD/93393042892253319	ಕಾಮಗಾರಿ ಹೆಸರು  : Alagud GP village in a sy no. 10 (Gururaj Kulkarni/ Bhavana Rao) 5 acre Field bund (1515005/LD/93393042892253319)

Measurement Book Detail

MB NO.  48902        Page NO.  75

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 ಚಂದ್ರಕಾಂತ ತಂ ಭೀಮಾಶಂಕರ(Son) KN-15-005-007-003/526 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 UNION BANK OF INDIA GULBARGA UBIN0801640 1515005WL009268 Credited 18/06/2021   2 ಮಲ್ಲಣ್ಣಾ ತಂದೆ ಶಂಕರ್ ರಾವ ಹೋಸಮನಿ(Self) KN-15-005-007-003/574 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 UNION BANK OF INDIA GULBARGA UBIN0801640 1515005WL009268 Credited 18/06/2021   3 ನಾಗೇಂದ್ರ(Brother) KN-15-005-007-003/352 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 CANARA BANK STATION BAZAR, GULBARGA CNRB0000873 1515005WL009268 Credited 17/06/2021   4 ನಾಗರಾಜ(Husband) KN-15-005-007-003/554 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 IDBI BANK GULBARGA IBKL0000876 1515005WL009268 Credited 17/06/2021   5 ಅಂಬಾರಾಯ ತಂ ದೇವಿಂದ್ರ ಗೋಗಿ (Husband) KN-15-005-007-003/153 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL009268 Credited 17/06/2021   6 ಸಿದ್ದಮ್ಮ KN-15-005-007-003/153 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL009268 Credited 17/06/2021   7 ಬಸವರಾಜ ತಂ ದೇವಿಂದ್ರ ಗೋಗಿ(Husband) KN-15-005-007-003/245 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL009268 Credited 17/06/2021   8 ನೀಲಮ್ಮ(Wife) KN-15-005-007-003/160 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 PRAGATHI KRISHNA GRAMIN BANK OMNAGAR PKGB0011114 1515005WL009268 Credited 17/06/2021   9 ದೌಲತರಾವ ತಂದೆ ಶ್ರೀಮಂತರಾವ ಮಾಲಿಪಾಟೀಲ್(Husband) KN-15-005-007-003/589 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 ORIENTAL BANK OF COMMERCE GULBARGA ORBC0101382 1515005WL009268 Credited 18/06/2021   10 ಸುಮಿತ್ರಾಬಾಯಿ(Mother) KN-15-005-007-003/352 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 PUNJAB NATIONAL BANK Gulbarga PUNB0212420 1515005WL009268 Credited 18/06/2021   11 ಗಂಪಣ್ಣ(Husband) KN-15-005-007-003/116 OTHER ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Aland Road SBIN0016410 1515005WL009268   12 ಚಂದ್ರಕಾಂತ ತಂ ರೇವಣಸಿದ್ದಪ್ಪ ಅಂಕಲಗಿ(Self) KN-15-005-007-003/219 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL009268 Credited 17/06/2021   13 ಸಂಗೀತಾ ಗಂ ಮಲ್ಲಣ್ಣಾ(Wife) KN-15-005-007-003/574 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL009268 Credited 17/06/2021   14 ಸಂತೋಷ ಹರಸೂರ(Husband) KN-15-005-007-003/567 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL009268 Credited 17/06/2021   15 ಜಗದೇವಿ ಗಂ ಸಂತೋಷ ಹರಸೂರ(Self) KN-15-005-007-003/567 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL009268 Credited 17/06/2021   16 ರೇವಣಸಿದಪ್ಪ ತಂದೆ ಬಸವಂತರಾವ(Self) KN-15-005-007-003/593 OTHER ಆಲಗೂಡ P P P A A A A 3 289 867 0 30 897 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL009268 Credited 17/06/2021   17 ಆಶಾ ರಾಣಿ ಗಂಡ ನಾಗರಾಜ(Self) KN-15-005-007-003/554 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   18 ಶಾವಿತ್ರ ಗಂಡ ಜಗನ್ನಾಥ(Wife) KN-15-005-007-003/622 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   19 ಶರಣಬಸ್ಸಪ್ಪ/ಮಲ್ಲಣ್ಣಾ KN-15-005-007-003/111 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL009268 Credited 17/06/2021   20 ಅಂಬಿಕಾ ಗಂ ಬಸವರಾಜ ಗೋಗಿ(Self) KN-15-005-007-003/245 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL009268 Credited 17/06/2021   21 ಶೇಕುಬಾಯಿ ಗಂ ಮಲ್ಲಣ್ಣ(Self) KN-15-005-007-003/111 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL009268 Credited 17/06/2021   22 ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/160 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL009268 Credited 17/06/2021   23 ಜಗನ್ನಾಥ ತಂದೆ ಹಣಮಂತರಾವ(Self) KN-15-005-007-003/622 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL009268 Credited 17/06/2021   24 ಶಾಂತಾಬಾಯಿ(Wife) KN-15-005-007-003/593 OTHER ಆಲಗೂಡ P P P A A A A 3 289 867 0 30 897 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   25 ಗಂಗಮ್ಮ KN-15-005-007-003/116 OTHER ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268   26 ಶರಣಮ್ಮ ಗಂಡ ದೌಲತರಾವ(Wife) KN-15-005-007-003/589 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   27 ಮಲ್ಲಮ್ಮ ಗಂ ಭೀಮಾಶಂಕರ ಬೇಲೂರ(Self) KN-15-005-007-003/526 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 INDIAN BANK DARGA ROAD IDIB000D055 1515005WL009268 Credited 17/06/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 25 25 25 23 23 23 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 43056

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 43056 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1594.6666

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 144