ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 9462	ದಿನಾಂಕದಿಂದ : 22/08/2020    ದಿನಾಂಕದ ವರೆಗೆ : 26/08/2020	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 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 ಶ್ರೀಶೈಲ್(Son) KN-15-005-007-003/255 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 ANDHRA BANK GULBARGA ANDB0000164 1515005WL028714 Credited 29/08/2020   2 ನಾಗಮ್ಮ ಗಂಡ ನಾಗೇಂದ್ರಪ್ಪಾ ಅಂಕಲಗಿ(Self) KN-15-005-007-003/606 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 UNION BANK OF INDIA SUPER MARKET - GULBARGA UBIN0545546 1515005WL028714 Credited 29/08/2020   3 ನಾಗೇಂದ್ರಪ್ಪಾ ಅಂಕಲಗಿ(Husband) KN-15-005-007-003/606 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 UNION BANK OF INDIA SUPER MARKET - GULBARGA UBIN0545546 1515005WL028714 Credited 29/08/2020   4 ಅಂಬಾರಾಯ ತಂ ದೇವಿಂದ್ರ ಗೋಗಿ (Husband) KN-15-005-007-003/153 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL028714 Credited 29/08/2020   5 ಬಸವರಾಜ ತಂ ದೇವಿಂದ್ರ ಗೋಗಿ(Husband) KN-15-005-007-003/245 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL028714 Credited 29/08/2020   6 ಸಿದ್ದಮ್ಮ KN-15-005-007-003/153 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL028714 Credited 29/08/2020   7 ಶಶಿಕಲಾ/ಗುರುಲಿಂಗಪ್ಪ KN-15-005-007-003/192 SC ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 PRAGATHI KRISHNA GRAMIN BANK M.B.NAGAR PKGB0011105 1515005WL028714 Credited 29/08/2020   8 ಕಮಲಾಬಾಯಿ KN-15-005-007-003/36 SC ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 PRAGATHI KRISHNA GRAMIN BANK OMNAGAR PKGB0011114 1515005WL028714 Credited 29/08/2020   9 ಬಸವರಾಜ ತಂದೆ ಮಲ್ಲೇಶಪ್ಪಾ(Self) KN-15-005-007-003/564 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 PRAGATHI KRISHNA GRAMIN BANK NEHRU GUNJ PKGB0011116 1515005WL028714 Credited 29/08/2020   10 ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 PRAGATHI KRISHNA GRAMIN BANK SHAHA BAZAR PKGB0011117 1515005WL028714 Credited 29/08/2020   11 ಗಂಗಮ್ಮ/ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 PUNJAB NATIONAL BANK Gulbarga PUNB0212420 1515005WL028714 Credited 29/08/2020   12 ಕಾಶಿಬಾಯಿ(Wife) KN-15-005-007-003/358 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 KARNATAKA BANK GULBARGA KARB0000254 1515005WL028714 Credited 29/08/2020   13 ಸುಜಾತಾ(Wife) KN-15-005-007-003/564 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   14 ಕವಿತ ಗಂ ಸಂತೋಷ(Wife) KN-15-005-007-003/568 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   15 ಮಹಾದೇವಿ ಗಂ ರೇವಣಸಿದ್ದಪ್ಪಾ ನರಸಾಗೋಳ(Self) KN-15-005-007-003/571 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   16 ಮಾಲಾಶ್ರೀ ಗುಂಡೇರಾಯ ಅಂಕಲಗಿ(Self) KN-15-005-007-003/591 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   17 ಶೀಲವತಿ ಗಂಡ ಮಲ್ಲಪ್ಪ(Self) KN-15-005-007-003/582 SC ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   18 ಮಲ್ಲಿಕಾಜುಱನ(Husband) KN-15-005-007-003/62 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   19 ಹಣಮಂತರಾಯ(Father) KN-15-005-007-003/334 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   20 ನಾಗರಾಜ KN-15-005-007-003/279 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   21 ಕವಿತಾ/ಮಾಂತೇಶ(Wife) KN-15-005-007-003/181 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   22 ಶರಣಮ್ಮ ಗಂ. ಚಂದ್ರಕಾಂತ(Wife) KN-15-005-007-003/228 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   23 ಮಹಾನಂದಾ (Daughter) KN-15-005-007-003/175 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   24 ಸವಿತಾ(Wife) KN-15-005-007-003/578 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   25 ಜಗದೇವಿ ಗಂ ಸಂತೋಷ ಹರಸೂರ(Self) KN-15-005-007-003/567 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL028714 Credited 29/08/2020   26 ಗುಂಡೇರಾಯ ಅಂಕಲಗಿ(Husband) KN-15-005-007-003/591 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL028714 Credited 29/08/2020   27 ರೇವಣಸಿದಪ್ಪ ತಂದೆ ಬಸವಂತರಾವ(Self) KN-15-005-007-003/593 OTHER ಆಲಗೂಡ A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL028714   28 ಅಂಬಾರಾಯ(Husband) KN-15-005-007-003/41 SC ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA Mahagaon cross Gulbarga SBIN0017860 1515005WL028714 Credited 29/08/2020   29 ಅಂಬಾರಾಯ ತಂ ಬಸ್ಸಣ್ಣ ನರಸೂಗಲ(Husband) KN-15-005-007-003/266 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL028714 Credited 29/08/2020   30 ಶೋಭಾವತಿ(Daughter) KN-15-005-007-003/217 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL028714 Credited 29/08/2020   31 ಶರಣಪ್ಪ/ಘಾಳೆಪ್ಪ KN-15-005-007-003/63 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   32 ರೇವಣಸಿದ್ದಪ್ಪಾ ಇವಣಿ(Husband) KN-15-005-007-003/547 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 UNION BANK OF INDIA GULBARGA-SHAHBAZAR UBIN0920738 1515005WL028714 Credited 29/08/2020   33 ಶ್ರೀದೇವಿ ಗಂಡ ಬಸವರಾಜ ಬನ್ನೂರ(Wife) KN-15-005-007-003/467 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL028714 Credited 29/08/2020   34 ಮಾಳಪ್ಪ(Brother) KN-15-005-007-003/334 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL028714 Credited 29/08/2020   35 ಶರಣಮ್ಮ(Wife) KN-15-005-007-003/325 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA STATION BAZAR SBIN0020392 1515005WL028714 Credited 29/08/2020   36 ಹಣಮಂತರಾಯ ತಂ. ಪೀರಪ್ಪಾ(Self) KN-15-005-007-003/217 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   37 ಸೂರ್ಯಕಾಂತ KN-15-005-007-003/162 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   38 ಗುರುಲಿಂಗಪ್ಪ KN-15-005-007-003/192 SC ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA HUMNABAD ROAD KALABURAGI SBIN0021962 1515005WL028714 Credited 29/08/2020   39 ಚಂದ್ರಕಾಂತ ತಂ. ರೇವಣಸಿದ್ದಪ್ಪ(Self) KN-15-005-007-003/228 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   40 ಭೀಮಾಶಂಕರ KN-15-005-007-003/157 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   41 ಶಾರಧಾಬಾಯಿ(Wife) KN-15-005-007-003/157 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL028714 Credited 29/08/2020   42 ಮಹಾದೇವಿ KN-15-005-007-003/125 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL028714 Credited 29/08/2020   43 ಸಿದ್ದಮ್ಮ KN-15-005-007-003/180 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   44 ಅಂಬಿಕಾ ಗಂ ಬಸವರಾಜ ಗೋಗಿ(Self) KN-15-005-007-003/245 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL028714 Credited 29/08/2020   45 ವಿಜಯಲಕ್ಷ್ಮೀ KN-15-005-007-003/41 SC ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   46 ಶಿವಲಿಲಾ ಗಂ ಸುರ್ಯಾಕಾಂತ(Self) KN-15-005-007-003/542 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   47 ಬಸವರಾಜ(Self) KN-15-005-007-003/467 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   48 ಅನೀತಾ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/255 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL028714 Credited 29/08/2020   49 ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-15-005-007-003/547 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA CHITAPUR SBIN0020227 1515005WL028714 Credited 29/08/2020   50 ಮಲ್ಲಿನಾಥ ತಂ. ಮೈಲಾರಿ(Self) KN-15-005-007-003/325 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL028714 Credited 29/08/2020   51 ಶಾಂತಾಬಾಯಿ(Wife) KN-15-005-007-003/593 OTHER ಆಲಗೂಡ A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714   52 ಶ್ರೀಶೈಲ(Son) KN-15-005-007-003/586 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   53 ಪಾರ್ವತಿ/ಜಗನ್ನಾಥ KN-15-005-007-003/135 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   54 ರಾಜಕುಮಾರ ತಂದೆ ದೊಂಡಿಬಾ(Self) KN-15-005-007-003/578 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL028714 Credited 29/08/2020   55 ಉದಯಕುಮಾರ(Son) KN-15-005-007-003/279 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   56 ಮಮತಾ ತಂದೆ ಶಿವಶರಣಪ್ಪಾ(Daughter) KN-15-005-007-003/180 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL028714 Credited 29/08/2020   57 ರೇಣುಕಾ/ಸೂರ್ಯಕಾಂತ(Wife) KN-15-005-007-003/162 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL028714 Credited 29/08/2020   58 ಶಾಂತಾಬಾಯಿ ಗಂ ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/266 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 INDIAN BANK DARGA ROAD IDIB000D055 1515005WL028714 Credited 29/08/2020   59 ಸಾಯಬಣ್ಣ ತಂ ಗುಂಡಪ್ಪ ಹೂಗೋಂಡರ(Self) KN-15-005-007-003/492 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 BANK OF INDIA GULBARGA BKID0008485 1515005WL028714 Credited 29/08/2020   60 ವಿಜಯಲಕ್ಮಿ ಗಂ ಸಾಯಬಣ್ಣ(Wife) KN-15-005-007-003/492 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 BANK OF INDIA GULBARGA BKID0008485 1515005WL028714 Credited 29/08/2020   61 ರೇವಣಸಿದ್ದಪ್ಪಾ ನರಸಾಗೋಳ(Husband) KN-15-005-007-003/571 OTHER ಆಲಗೂಡ P P P P P 5 275 1375 0 50 1425 AXIS BANK GULBARGA [KARNATAKA] UTIB0000342 1515005WL028714 Credited 29/08/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 59 59 59 59 57

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 8550 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 74955

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 83505 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1368.9344

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 293