ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 2512	ದಿನಾಂಕದಿಂದ : 28/03/2013    ದಿನಾಂಕದ ವರೆಗೆ : 30/03/2013	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : AL/2/59/12-13    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 12/07/2012
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515004002/LD/9447705722065	ಕಾಮಗಾರಿ ಹೆಸರು  : ರಾಮತೀರ್ಥ ಗ್ರಾಮದ ಸ ನಂ 143ಮತ್ತು 203ಯಲ್ಲಿ ಬದ್ದು ನಿರ್ಮಾಣ

Measurement Book Detail

MB NO.  3376        Page NO.  24

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 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 ಬೋಜು KN-15-004-002-003/631 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465       1515004WL16900 Credited 27/11/2013   2 ಕಾಮು(Brother) KN-15-004-002-003/631 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465       1515004WL16900 Rejected 08/07/2013   3 ಮೋಹನ್(Brother) KN-15-004-002-003/631 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465       1515004WL16900 Credited 27/11/2013   4 ಬುದ್ದು(Brother) KN-15-004-002-003/631 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465       1515004WL16900 Rejected 08/07/2013   5 ಕಾಳಮ್ಮ(Wife) KN-15-004-002-003/687 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465       1515004WL16900 Rejected 08/07/2013   6 ಮಾನಿಬಾಯಿ(Mother) KN-15-004-002-003/622 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 KRISHNA GRAMEENA BANK Alhalli SBIN0RRKRGB 1515004WL16900 Credited 27/11/2013   7 ಮೋಹನ KN-15-004-002-003/639 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 KRISHNA GRAMEENA BANK Alhalli SBIN0RRKRGB 1515004WL16900 Credited 27/11/2013   8 ಭಾಗಮ್ಮ(Wife) KN-15-004-002-003/596 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 KRISHNA GRAMEENA BANK Alhalli SBIN0RRKRGB 1515004WL16900 Rejected 08/07/2013   9 ಕಾಮು KN-15-004-002-003/612 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 KRISHNA GRAMEENA BANK Alhalli SBIN0RRKRGB 1515004WL16900 Rejected 08/07/2013   10 ಲಕ್ಷ್ಮಿಬಾಯಿ KN-15-004-002-003/630 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 STATE BANK OF INDIA CHITTAPUR SBIN0013386 1515004WL16900 Rejected 08/07/2013   11 ಹೀರಾಬಾಯಿ KN-15-004-002-003/630 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CAVERY KALPATHARU GRAMEENA BANK Allaganche SBIN0RRCKGB 1515004WL16900 Rejected 08/07/2013   12 ಗಂಗಾಧರ(Son) KN-15-004-002-003/687 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Credited 27/11/2013   13 ಬಾಬು KN-15-004-002-003/607 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK CHITTAPUR CNRB000PGB1 1515004WL06919 Credited 08/07/2013   14 ದೇವಿಂದ್ರಪ್ಪ(Brother) KN-15-004-002-003/588 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK CHITTAPUR CNRB000PGB1 1515004WL16900 Credited 27/11/2013   15 ಶರಣಮ್ಮ(Sister) KN-15-004-002-003/588 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK CHITTAPUR CNRB000PGB1 1515004WL16900 Rejected 08/07/2013   16 ಭೀಮರಾಯ(Brother) KN-15-004-002-003/588 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK CHITTAPUR CNRB000PGB1 1515004WL16900 Credited 27/11/2013   17 ವಿಜಯಲಕ್ಷ್ಮಿ(Sister) KN-15-004-002-003/588 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK CHITTAPUR CNRB000PGB1 1515004WL16900 Rejected 08/07/2013   18 ಮಹಾದೇವಪ್ಪ(Father) KN-15-004-002-003/588 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK CHITTAPUR CNRB000PGB1 1515004WL16900 Credited 27/11/2013   19 ಅಂಬ್ರಿಬಾಯಿ(Self) KN-15-004-002-003/1145 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 INDIA POST PAYMENTS BANK YADGIRI IPOS0000001 1515004WL16900 Rejected 08/07/2013   20 ಕಮಲು(Son) KN-15-004-002-003/1145 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 INDIA POST PAYMENTS BANK YADGIRI IPOS0000001 1515004WL16900 Credited 27/11/2013   21 ಶರಣಮ್ಮ(Self) KN-15-004-002-003/1612 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 INDIA POST PAYMENTS BANK YADGIRI IPOS0000001 1515004WL16900 Rejected 08/07/2013   22 ಜುಜಿಬಾಯಿ(Self) KN-15-004-002-003/1048 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CANARA BANK Bhimanalli CNRB0005348 1515004WL16900 Credited 27/11/2013   23 ತಾವುರು(Husband) KN-15-004-002-003/1048 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Rejected 08/07/2013   24 ಮೋಹನ್(Son) KN-15-004-002-003/1048 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Credited 27/11/2013   25 ಬಾಬು(Son) KN-15-004-002-003/1048 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Rejected 08/07/2013   26 ಶೆಟ್ಟಿ(Brother) KN-15-004-002-003/1092 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Rejected 08/07/2013   27 ಕಾಮು(Brother) KN-15-004-002-003/1092 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Credited 27/11/2013   28 ಬಾನುಬೀ(Wife) KN-15-004-002-003/1172 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Credited 27/11/2013   29 ಲಾಲಸಾಬ(Son) KN-15-004-002-003/1172 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Rejected 08/07/2013   30 ಮೈನೊ(Son) KN-15-004-002-003/1172 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Credited 27/11/2013   31 ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-003/1242 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Rejected 08/07/2013   32 ಬಸಮ್ಮ(Wife) KN-15-004-002-003/1242 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Credited 27/11/2013   33 ಮಹಾಂತಮ್ಮ(Self) KN-15-004-002-003/1623 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL06919 Credited 08/07/2013   34 ದೊ.ಮರೆಮ್ಮ(Mother) KN-15-004-002-003/588 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Rejected 08/07/2013   35 ಈರಮ್ಮ(Mother) KN-15-004-002-003/588 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Credited 27/11/2013   36 ನಾಗಣ್ಣ(Brother) KN-15-004-002-003/588 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Rejected 08/07/2013   37 ಭೀಮು KN-15-004-002-003/607 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL06919 Credited 08/07/2013   38 ರಾಮು(Brother) KN-15-004-002-003/612 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Credited 27/11/2013   39 ಮರೆಮ್ಮ KN-15-004-002-003/588 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Rejected 08/07/2013   40 ಅಬ್ಬಾಸಮಿ KN-15-004-002-003/643 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL06919 Credited 08/07/2013   41 ರಮೇಶ KN-15-004-002-003/622 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Rejected 08/07/2013   42 ಭೀಮರಾಯ KN-15-004-002-003/596 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Credited 27/11/2013   43 ರಷೀದ್ ಪಟೇಲ್(Self) KN-15-004-002-003/1172 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Rejected 08/07/2013   44 ನಕುಲಾಬಾಯಿ(Self) KN-15-004-002-003/1384 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CANARA BANK CHITTAPUR CNRB0001071 1515004WL06919 Credited 08/07/2013   45 ಬಸಮ್ಮ(Wife) KN-15-004-002-003/1274 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Credited 27/11/2013   46 ಬಸನಗೌಡ(Brother) KN-15-004-002-003/1274 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Rejected 08/07/2013   47 ವಿಜಯಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-15-004-002-003/1274 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004WL16900 Credited 27/11/2013   48 ನಿರ್ಮಲಾ(Wife) KN-15-004-002-003/1271 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 IDBI BANK Yadgir IBKL0001657 1515004WL06919 Credited 08/07/2013   49 ಬಾಲು(Brother) KN-15-004-002-003/607 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 STATE BANK OF INDIA CHITTAPUR SBIN0013386 1515004WL06919 Credited 08/07/2013   50 ಸತೀಶ(Brother) KN-15-004-002-003/607 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 STATE BANK OF INDIA CHITTAPUR SBIN0013386 1515004WL06919 Credited 08/07/2013   51 ಬಾಬು(Self) KN-15-004-002-003/1092 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CANARA BANK Bhimanalli CNRB0005348 1515004WL16900 Credited 27/11/2013   52 ಸತೀಶ(Son) KN-15-004-002-003/1384 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CANARA BANK Bhimanalli CNRB0005348 1515004WL06919 Credited 08/07/2013   53 ಭೀಮರಾಯ(Brother) KN-15-004-002-003/1592 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CANARA BANK Bhimanalli CNRB0005348 1515004WL06919 Credited 08/07/2013   54 ಭೀಮವ್ವ(Sister) KN-15-004-002-003/1592 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CANARA BANK Bhimanalli CNRB0005348 1515004WL06919 Credited 08/07/2013   55 ಯಲ್ಲಪ್ಪ(Husband) KN-15-004-002-003/1612 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CANARA BANK Bhimanalli CNRB0005348 1515004WL16900 Credited 27/11/2013   56 ದುರ್ಗಣ್ಣ(Brother) KN-15-004-002-003/1592 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CANARA BANK Bhimanalli CNRB0005348 1515004WL06919 Credited 08/07/2013   57 ಬಸಯ್ಯ ಸ್ವಾಮಿ(Husband) KN-15-004-002-003/1623 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 PRAGATHI KRISHNA GRAMIN BANK CHITTAPUR CNRB000PGB1 1515004WL06919 Credited 08/07/2013   58 ರಾಜಕುಮಾರ KN-15-004-002-003/615 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CANARA BANK Bhimanalli CNRB0005348 1515004WL06919 Credited 08/07/2013   59 ಮೈನೋದ್ದಿನ KN-15-004-002-003/643 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CANARA BANK Bhimanalli CNRB0005348 1515004WL06919 Credited 08/07/2013   60 ನಭಿಸಾಬ(Son) KN-15-004-002-003/643 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CANARA BANK Bhimanalli CNRB0005348 1515004WL06919 Credited 08/07/2013   61 ಮೌಲನಸಾಬ(Son) KN-15-004-002-003/643 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CANARA BANK Bhimanalli CNRB0005348 1515004WL06919 Credited 08/07/2013   62 ನಜ್ಮಾ(Daughter-in-Law) KN-15-004-002-003/643 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CANARA BANK Bhimanalli CNRB0005348 1515004WL06919 Credited 08/07/2013   63 ಮಹಾದೇವಿ(Mother) KN-15-004-002-003/1271 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 CANARA BANK Bhimanalli CNRB0005348 1515004WL06919 Credited 08/07/2013   64 ಶರಣಪ್ಪ(Self) KN-15-004-002-003/1271 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 INDIAN BANK YADGIR IDIB000Y007 1515004WL06919 Credited 08/07/2013   65 ಕಮಲಮ್ಮ KN-15-004-002-003/630 SC ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 STATE BANK OF INDIA CHITAPUR SBIN0020227 1515004WL16900 Credited 27/11/2013   66 ಶಾಂತಮ್ಮ(Self) KN-15-004-002-003/1883 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 STATE BANK OF INDIA YADGIR SBIN0040823 1515004WL06919 Credited 08/07/2013   67 ರವೀಂದ್ರರಡ್ಡಿ(Son) KN-15-004-002-003/1883 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 STATE BANK OF INDIA YADGIR SBIN0040823 1515004WL06919 Credited 08/07/2013   68 ಲಕ್ಷ್ಮಿರಡ್ಡಿ(Self) KN-15-004-002-003/1274 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 STATE BANK OF INDIA YADGIR SBIN0040823 1515004WL16900 Rejected 08/07/2013   69 ಮೋಹನರಡ್ಡಿ(Brother) KN-15-004-002-003/1274 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 STATE BANK OF INDIA YADGIR SBIN0040823 1515004WL16900 Rejected 08/07/2013   70 ಮಲ್ಲಿಕಾರ್ಜುನ(Brother) KN-15-004-002-003/1592 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 KRISHNA GRAMEENA BANK Alloli 52 1515004WL06919 Credited 08/07/2013   71 ಮಲ್ಲಪ್ಪ(Brother) KN-15-004-002-003/1271 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 KRISHNA GRAMEENA BANK Alloli 52 1515004WL06919 Credited 08/07/2013   72 ಸಾಬಣ್ಣ(Father) KN-15-004-002-003/1271 OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 KRISHNA GRAMEENA BANK Alloli 52 1515004WL06919 Credited 08/07/2013   73 ಶಿವಕಾಂತಮ್ಮ/ಭೀಮಣ್ಣ KN-15-004-002-003/689-A OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 KRISHNA GRAMEENA BANK Alhalli SBIN0RRKRGB 1515004WL16900 Rejected 08/07/2013   74 ಭೀಮಣ್ಣ(Husband) KN-15-004-002-003/689-A OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 KRISHNA GRAMEENA BANK Alhalli SBIN0RRKRGB 1515004WL16900 Credited 27/11/2013   75 ಗ್ಯಾರಿಕೇಶ/ಭೀಮಣ್ಣ(Son) KN-15-004-002-003/689-A OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 KRISHNA GRAMEENA BANK Alhalli SBIN0RRKRGB 1515004WL16900 Rejected 08/07/2013   76 ಸಂಗೀತಾ/ಗ್ಯಾರಿಕೇಶ(Daughter-in-Law) KN-15-004-002-003/689-A OTHER ರಾಮತೀರ್ಥ P P P 3 155 465 0 0 465 KRISHNA GRAMEENA BANK Alhalli SBIN0RRKRGB 1515004WL16900 Credited 27/11/2013   ದಿನವಹಿ ಹಾಜರಾತಿ 76 76 76

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 10230 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 25110

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 35340 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 465

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 228