ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 10158	ದಿನಾಂಕದಿಂದ : 27/07/2021    ದಿನಾಂಕದ ವರೆಗೆ : 02/08/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1515009008/2021-2022/551958/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 10/07/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515009008/WC/93393042892398647	ಕಾಮಗಾರಿ ಹೆಸರು  : 2021-22ನೇ ಸಾಲ್ಲಿನ ಶಾಖಾಪೂರ ಗ್ರಾಮದ ರಾಘವೇಂದ್ರ ಹೋಲದಿಂದ ಸನಂ 113 ರವರಿಗೆ ಬಸಿಗಾವಲಿ ಹೋಳೆತ್ತೆವುದು (1515009008/WC/93393042892398647)

Measurement Book Detail

MB NO.  373        Page NO.  54

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 ಲಕ್ಷ್ಮಣ ತಂ ಗೋಣೆಪ್ಪ(Self) KN-15-009-008-001/2103-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 INDIA POST PAYMENTS BANK YADGIRI IPOS0000001 1515009008WL025740 Credited 11/09/2021   2 ಶಾಂತಮ್ಮ ಗಂ ಸಿದ್ದಪ್ಪ(Self) KN-15-009-008-001/3792 SC ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 INDIA POST PAYMENTS BANK YADGIRI IPOS0000001 1515009008WL025740 Credited 11/09/2021   3 ಭೀಮಬಾಯಿ ಗಂ ಮಾಹದೇವಪ್ಪ(Self) KN-15-009-008-001/3785 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL025740 Credited 11/09/2021   4 ದೇವಮ್ಮ(Self) KN-15-009-008-001/2882-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL025740 Credited 11/09/2021   5 maboobi(Self) KN-15-009-008-001/713-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL025740 Credited 11/09/2021   6 ರಮೆಶ(Son) KN-15-009-008-001/912-D OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK HUNASAGI CNRB0011323 1515009008WL025740 Credited 12/09/2021   7 ಅನಸುಬಾಯಿ(Self) KN-15-009-008-001/65-A ST ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK HUNASAGI CNRB0011323 1515009008WL025740 Credited 12/09/2021   8 ದೇವಿಂದ್ರ(Self) KN-15-009-008-001/166-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK HUNASAGI CNRB0011323 1515009008WL025740 Credited 12/09/2021   9 ಭಾಗಮ್ಮ ಲಕ್ಷ್ಮಣ(Self) KN-15-009-008-001/5413-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK HUNASAGI CNRB0011323 1515009008WL025740 Credited 12/09/2021   10 ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-009-008-001/3778 ST ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL025740 Credited 11/09/2021   11 ಜೇಟ್ಟೆಪ್ಪ ತಂ ಯಮನಪ್ಪ(Husband) KN-15-009-008-001/4310 SC ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL025740 Credited 11/09/2021   12 ಬಡೆಸಾಬ ತಂ ಮೌಲಾಸಾಬ(Self) KN-15-009-008-001/1600 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL025740 Credited 11/09/2021   13 ಯಂಕಮ್ಮ(Self) KN-15-009-008-001/1814-A OTHER ಆರಕೇರಾ (ಜೆ) A A A A A A A 0 0 0 0 0 0 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL025740   14 ಕಮಲಾಬಾಯಿ ಗಂ ಜೇಟ್ಟೆಪ್ಪ(Self) KN-15-009-008-001/4310 SC ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL025740 Credited 11/09/2021   15 ರಂಜನ ಭೀ(Wife) KN-15-009-008-001/710-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KEMBHAVI SBIN0005983 1515009008WL025740 Credited 11/09/2021   16 ಲಕ್ಷ್ಮಣ(Self) KN-15-009-008-001/60-A ST ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KEMBHAVI SBIN0005983 1515009008WL025740 Credited 11/09/2021   17 ಭಾಗಮ್ಮ ಗಂ ರಾಘವೇಂದ್ರ(Wife) KN-15-009-008-001/1214-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   18 ಖಾನಸಾಬ ತಂ ಮಹ್ಮದಸಾಬ(Brother) KN-15-009-008-001/1008-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   19 ನಿಂಗವ್ವ KN-15-009-008-001/1841-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   20 ತಿಪ್ಪಮ್ಮಾ(Self) KN-15-009-008-001/2224-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   21 ಸಿದ್ದಣ್ಣ ತಂ ಮಾಹದೇವಪ್ಪ(Husband) KN-15-009-008-001/3774 ST ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   22 ಬಸಮ್ಮ ಗಂ ಯಂಕೊಬ(Self) KN-15-009-008-001/3777 SC ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   23 ಯಲ್ಲಮ್ಮ(Self) KN-15-009-008-001/482-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   24 ಸಿದ್ದಮ್ಮ ಗಂ ಬಸಪ್ಪ(Self) KN-15-009-008-001/3798 ST ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   25 ಗೀತಾ ಗಂ ಈಶ್ವರಪ್ಪ(Sister) KN-15-009-008-001/3798 ST ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   26 ಗ್ಯಾನಪ್ಪ ತಂ ಸಕ್ರೇಪ್ಪ(Self) KN-15-009-008-001/3783 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   27 ಯಲ್ಲಮ್ಮ ಗಂ ಗ್ಯಾನಪ್ಪ(Wife) KN-15-009-008-001/3783 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   28 ಮೌನಶ್ರೀ ಗಂ ಬಸವರಾಜ(Self) KN-15-009-008-001/3789 ST ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   29 ಮಲ್ಲಮ್ಮ(Self) KN-15-009-008-001/715-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   30 ಲಕ್ಕ್ಷಿಂ(Self) KN-15-009-008-001/809-B OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   31 ರೆಣುಕಾ ಗ ರಮೆಸ(Daughter) KN-15-009-008-001/823-B OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   32 ಅಕ್ಕಮ್ಮ ಗಂ ಮಲ್ಲಣ್ಣ(Self) KN-15-009-008-001/846-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 CANARA BANK Hunasagi CNRB0004661 1515009008WL025740 Credited 12/09/2021   33 ಮಗ್ಗಮ್ಮ(Self) KN-15-009-008-001/91-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   34 ಶ್ರೀದೇವಿ(Self) KN-15-009-008-001/2605-A OTHER ಆರಕೇರಾ (ಜೆ) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740   35 ಬಸಲಿಂಗಮ್ಮ ಗಂ ಶಂಕ್ರೆಪ್ಪ(Self) KN-15-009-008-001/1005-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 12/09/2021   36 ಮರೆಮ್ಮ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/1505-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   37 ಹಣಮಂತ್ರಾಯ ತಂ ಯಂಕಪ್ಪ(Self) KN-15-009-008-001/3780 ST ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   38 ಸಕ್ರೇಮ್ಮ(Self) KN-15-009-008-001/64-A SC ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   39 ರಾಘವೇಂದ್ರ(Self) KN-15-009-008-001/1214-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   40 ಮಾಹದೇವಿ(Self) KN-15-009-008-001/774-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   41 ಬೀಯಮ್ಮ ಗಂ ಬಡೆಸಾಬ(Self) KN-15-009-008-001/1566-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   42 ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ತಿರುಪತಿ(Sister) KN-15-009-008-001/3785 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   43 ನಾಗಮ್ಮ(Self) KN-15-009-008-001/63-A SC ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   44 ನಂದಮ್ಮ ಗಂ ಭೀಮಪ್ಪ ಮ್ಯಾಗೇರಿ(Self) KN-15-009-008-001/2535 SC ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   45 ಹಣಮಂತ್ರಾಯ ತಂ ಬಸಪ್ಪ(Father) KN-15-009-008-001/3771 SC ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   46 ಬಸಮ್ಮ ಗಂ ಯಕಪ್ಪ(Self) KN-15-009-008-001/2526 ST ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   47 ಸಿದ್ದಮ್ಮ(Self) KN-15-009-008-001/773-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   48 ಬಸಮ್ಮ(Sister) KN-15-009-008-001/1513-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL025740 Credited 11/09/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 46 46 46 46 46 46 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 13872 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 15606 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 50286

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 79764 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1661.75

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 276