ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 530	ದಿನಾಂಕದಿಂದ : 04/04/2019    ದಿನಾಂಕದ ವರೆಗೆ : 19/04/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 3489/18-19    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 09/03/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1505005004/WC/93393042892224924	ಕಾಮಗಾರಿ ಹೆಸರು  : ಯಂ ಬಿ ಅಯ್ಯನಹಳ್ಳಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಪ್ರೌಢ ಶಾಲೆ ಹತ್ತಿರ ಸಾಮೂಹಿಕ ಕೃಷಿ ಹೊಂಡ ನಿರ್ಮಾಣ (1505005004/WC/93393042892224924)

Measurement Book Detail

MB NO.  2240        Page NO.  87

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 ಕರಿಯಮ್ಮ(Wife) KN-05-005-004-005/115 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   2 ಮೂಗಜ್ಜಿ(Mother-in-Law) KN-05-005-004-005/115 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   3 ನೇತ್ರವಾತಿ(Wife) KN-05-005-004-005/158 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   4 ಮಂಜಮ್ಮ KN-05-005-004-005/169 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   5 ಎನ್.ಸಿದ್ದಲಿಂಗಮ್ಮ KN-05-005-004-005/181 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   6 ಡಿ.ವಿನೋದ(Self) KN-05-005-004-005/193 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   7 ಸಾಕಮ್ಮ KN-05-005-004-005/213 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   8 ಕಲ್ಪನ KN-05-005-004-005/245 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   9 ಡಿ.ಕರಿಬಸಜ್ಜ KN-05-005-004-005/246 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   10 ಕೆ.ಟಿ.ಓಬಕ್ಕ(Self) KN-05-005-004-005/2840 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   11 ಪಿ ಕೊಟ್ರಮ್ಮ(Self) KN-05-005-004-005/2860 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   12 ಆರ್ ಜಿ ನಾಗರಾಜ(Self) KN-05-005-004-005/2861 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   13 ಹಾಲಮ್ಮ(Wife) KN-05-005-004-005/2861 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   14 ಮಂಜಣ್ಣ KN-05-005-004-005/319 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   15 ಮಹಾದೇವಿ(Wife) KN-05-005-004-005/382 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   16 ಗಂಗಮ್ಮ(Wife) KN-05-005-004-005/383 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   17 ಎಚ್.ಸಣ್ನಮೂಗಪ್ಪ KN-05-005-004-005/385 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   18 ಭಾಗ್ಯಮ್ಮ KN-05-005-004-005/385 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   19 ಯಂ.ಹನುಮಕ್ಕ(Self) KN-05-005-004-005/434 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   20 ರವಿಕುಮಾರ KN-05-005-004-005/434 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   21 ಬಸವರಾಜ(Son) KN-05-005-004-005/434 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   22 ಗೌರಮ್ಮ(Daughter-in-Law) KN-05-005-004-005/54 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   23 ಎಚ್.ಓಬಕ್ಕ KN-05-005-004-005/67 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   24 ಮೂರ್ತಿ KN-05-005-004-005/213 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   25 ಮಾರುತಿ(Self) KN-05-005-004-005/562 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   26 ಪಾಪಣ್ಣ(Husband) KN-05-005-004-005/434 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   27 ಕವಿತಮ್ಮ KN-05-005-004-005/319 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   28 ತಿಪ್ಪಮ್ಮ ಕೆ(Wife) KN-05-005-004-005/319 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   29 ಗೌರಮ್ಮ KN-05-005-004-005/31 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   30 ಪಾಪಪ್ಪ ಪಿ(Husband) KN-05-005-004-005/2860 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   31 ನೇತ್ರಮ್ಮ ಕೆ ಟಿ(Daughter) KN-05-005-004-005/2840 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   32 ಕೊಟ್ರಮ್ಮ KN-05-005-004-005/246 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   33 ಆರ್.ನಿಂಗಪ್ಪ KN-05-005-004-005/245 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   34 ಅಂಜಿನಮ್ಮ ಜಿ(Daughter) KN-05-005-004-005/181 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   35 ಎನ್ ನಾಗವೇಣಿ(Daughter-in-Law) KN-05-005-004-005/181 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   36 ಕೆ.ಟಿ.ಅಂಜಿನಪ್ಪ(Self) KN-05-005-004-005/176 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   37 ಅರುಣೇಶ ಕೆ ಎ(Son) KN-05-005-004-005/176 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   38 ಜಯ್ಯಮ್ಮ ಡಿ(Mother) KN-05-005-004-005/158 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   39 ಅಂಜಿನಪ್ಪ(Self) KN-05-005-004-005/158 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   40 ಮೂಗಮ್ಮ(Mother) KN-05-005-004-005/562 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL002895 Credited 30/04/2019   41 ಡಿ ಅಶೋಕಕುಮಾರ(Son) KN-05-005-004-005/193 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 STATE BANK OF INDIA CHICKJOGIHALLI SBIN0040121 1505005004WL002895 Credited 30/04/2019   42 ಕೆ.ಟಿ.ಸಿದ್ದೇಶ(Self) KN-05-005-004-005/383 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P A A A A A A A A A 7 249 1743 0 0 1743 STATE BANK OF INDIA MAKANADUKU SBIN0041055 1505005004WL002895 Credited 30/04/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 42 42 42 42 42 42 42 0 0 0 0 0 0 0 0 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 66234 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 6972

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 73206 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1743

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 294