Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 05:52:21 PM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : ಗಂಗಾವತಿ ಪಂಚಾಯತಿ : ಹಣವಾಳ
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 2753 ದಿನಾಂಕದಿಂದ : 14/05/2020    ದಿನಾಂಕದ ವರೆಗೆ : 24/05/2020 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001014/2020-2021/124342/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 09/05/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001014/IC/93393042892233782 ಕಾಮಗಾರಿ ಹೆಸರು  : WI 115315 ಹಣವಾಳ ಗ್ರಾಮದ ಗಡ್ಡಿಮ್ಯಾಗಳ ನಿಂಗಮ್ಮನ ಹೊಲದಿಂದ ಚಂದ್ರಯ್ಯನ ಮನೆಯವರೆಗೆ ನಾಲಾ ಹೂಳೂ ತೆಗೆಯುವುದು. (1520001014/IC/93393042892233782)
     

Measurement Book Detail
MB NO.  1244        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ1234567891011ಒಟ್ಟು ಹಾಜರಾತಿಒಂದು ದಿನದ ವೇತನಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣಪ್ರಯಾಣ ವೆಚ್ಚImplements / Sharpening Chargeಒಟ್ಟು ನಗದು ಪಾವತಿPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateಸಹಿ/
ಹೆಬ್ಬೆರಳು ಗುರುತು		Attendance By
1 ನಿಂಗಮ್ಮ(Self)
KN-20-001-014-002/1134		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025     1520001014WL004354 Credited 02/06/2020  
2 ಮುರುಗೇಶ(Husband)
KN-20-001-014-002/1075		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI GRAMIN BANKABLUDUCNRB000PGB1 1520001014WL004354 Credited 02/06/2020  
3 ಕಸ್ತೂರೆಮ್ಮ(Wife)
KN-20-001-014-002/1026		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI GRAMIN BANKHanwalCNRB000PGB1 1520001014WL004354 Credited 02/06/2020  
4 ಶರಣಪ್ಪ(Son)
KN-20-001-014-002/1026		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI GRAMIN BANKHanwalCNRB000PGB1 1520001014WL004354 Credited 02/06/2020  
5 ಕೆ.ಸೋಮನಾಥ(Self)
KN-20-001-014-002/1026		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI GRAMIN BANKHanwalCNRB000PGB1 1520001014WL004354 Credited 02/06/2020  
6 ನರಸಮ್ಮ ಹಡಪದ
KN-20-001-014-002/114		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
7 ವೀರೇಶಪ್ಪ(Self)
KN-20-001-014-002/1174		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
8 ಶರಣಪ್ಪ(Self)
KN-20-001-014-002/1020		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
9 ಶರಣಮ್ಮ(Wife)
KN-20-001-014-002/1075		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
10 ವಿರೇಶಪ್ಪ ಕೊಳೀಕಾಲ(Father-in_Law)
KN-20-001-014-002/1283		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
11 ಚನ್ನಮ್ಮ(Wife)
KN-20-001-014-002/1384		ST ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
12 ಮಂಗಳಮ್ಮ(Self)
KN-20-001-014-002/1387		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
13 ಕೊಮಾರೆಪ್ಪ(Self)
KN-20-001-014-002/1469		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
14 ಈರಮ್ಮ(Wife)
KN-20-001-014-002/1469		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
15 ಸಂಗಮ್ಮ(Self)
KN-20-001-014-002/1472		ST ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
16 ಸತ್ಯಮ್ಮ(Self)
KN-20-001-014-002/1567		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
17 ಶಿವಕುಮಾರ(Self)
KN-20-001-014-002/1459		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
18 ವೀರಮ್ಮ(Wife)
KN-20-001-014-002/1641		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
19 ಮಲ್ಲಮ್ಮ(Wife)
KN-20-001-014-002/1689		ST ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
20 ಎಸ್.ವೀರೇಶಪ್ಪ
KN-20-001-014-002/272		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
21 ಬಸಮ್ಮ
KN-20-001-014-002/272		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
22 ಭೀಮಣ್ಣ ಪತ್ತಾರ(Self)
KN-20-001-014-002/495		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
23 ಅಶೋಕ.ಪಿ
KN-20-001-014-002/52		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
24 ಶರಣಮ್ಮ
KN-20-001-014-002/52		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
25 ಮುಕ್ಕಣ್ಣ ದಾನಶೆಟ್ಟಿ(Self)
KN-20-001-014-002/570		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
26 ಬಸಮ್ಮ(Wife)
KN-20-001-014-002/570		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
27 ಗೌರಮ್ಮ ಮರಳಿ
KN-20-001-014-002/92		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
28 ನೀಲಮ್ಮ ಈರಗಾರ
KN-20-001-014-002/98		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
29 ವೀರೇಶ ದಿದ್ಗಿ(Self)
KN-20-001-014-002/550		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
30 ಹೆಚ್.ಮಂಜುನಾಥ(Self)
KN-20-001-014-002/981		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
31 ಜಯಮ್ಮ(Wife)
KN-20-001-014-002/550		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
32 ಭೀಮಪ್ಪ(Self)
KN-20-001-014-002/1689		ST ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
33 ಲಕ್ಷ್ಮೀ ಈರಗಾರ(Daughter)
KN-20-001-014-002/98		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
34 ನಾಗರಾಜ(Brother)
KN-20-001-014-002/98		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
35 ಮಹಾಲಕ್ಷ್ಮೀ(Wife)
KN-20-001-014-002/533		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
36 ಅಯ್ಯಮ್ಮ ಮಡಿವಾಳರ
KN-20-001-014-002/36		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
37 ದುರುಗಪ್ಪ ಮಡಿವಾಳ(Son)
KN-20-001-014-002/36		OTHER ಹಣವಾಳ A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354  
38 ಪಾರ್ವತೆಮ್ಮ(Wife)
KN-20-001-014-002/36		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
39 ದೊಡ್ಡಬಸವ(Self)
KN-20-001-014-002/1750		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
40 ಅಮೃತಾ(Wife)
KN-20-001-014-002/1750		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
41 ಸರಸ್ವತಿ(Self)
KN-20-001-014-002/1783		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
42 ವಿರುಪಾಕ್ಷಪ್ಪ(Husband)
KN-20-001-014-002/1783		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
43 ಮಹೇಶ್ವರಿ(Wife)
KN-20-001-014-002/1459		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
44 ಮಂಜುನಾಥ(Son)
KN-20-001-014-002/1567		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
45 ರಾಜಸಾಬ(Self)
KN-20-001-014-002/1629		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
46 ಶಬೀನಾಬೆಗಂ(Wife)
KN-20-001-014-002/1629		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
47 ಚಂದ್ರಶೇಖರ(Son)
KN-20-001-014-002/1472		ST ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
48 ಮಲ್ಲಪ್ಪ ಕನ್ನಾಪೂರ
KN-20-001-014-002/148		OTHER ಹಣವಾಳ P P P A A A A A A A A 3 275 825 0 0 825 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
49 ನಿಂಗಮ್ಮ
KN-20-001-014-002/148		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
50 ನೇತ್ರಾವತಿ(Self)
KN-20-001-014-002/1556		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
51 ಬಸವರಾಜ(Husband)
KN-20-001-014-002/1556		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
52 ಶರಣಪ್ಪ(Son)
KN-20-001-014-002/1387		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
53 ಪವಿತ್ರ(Mother-in-Law)
KN-20-001-014-002/1387		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
54 ಶಿವಲೀಲಾ ಎಲಿಗಾರ(Wife)
KN-20-001-014-002/1283		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
55 ದುರುಗಮ್ಮ(Self)
KN-20-001-014-002/1383		ST ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
56 ನಾಗರಾಜ(Self)
KN-20-001-014-002/1384		ST ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
57 Shanthamma
KN-20-001-014-002/1134		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 04/06/2020  
58 ರುದ್ರಮ್ಮ(Wife)
KN-20-001-014-002/1020		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
59 ಸುಶೀಲಮ್ಮ(Wife)
KN-20-001-014-002/1174		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
60 ವಿರುಪಣ್ಣ(Son)
KN-20-001-014-002/1174		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
61 ಶರಣಮ್ಮ(Self)
KN-20-001-014-002/1227		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
62 ನಾಗರತ್ನಮ್ಮ
KN-20-001-014-002/114		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004354 Credited 02/06/2020  
63 ಪಾರ್ವತೆಮ್ಮ(Wife)
KN-20-001-014-002/495		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 IDBI BANKGangavatiIBKL0001543 1520001014WL004354 Credited 02/06/2020  
64 ನಿವೇದಿತಾ(Wife)
KN-20-001-014-002/981		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 CANARA BANKGangavathiCNRB0011802 1520001014WL004354 Credited 02/06/2020  
65 ರೂಪಾ ಬಿ(Daughter)
KN-20-001-014-002/168		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 KARNATAKA BANKGANGAVATHIKARB0000262 1520001014WL004354 Credited 02/06/2020  
66 ರುದ್ರಪ್ಪ
KN-20-001-014-002/114		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 0 3025 INDIAN BANKGangavathiIDIB000G114 1520001014WL004354 Credited 02/06/2020  
ದಿನವಹಿ ಹಾಜರಾತಿ6565656464646464646464              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 21175
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 173250


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 194425
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2945.8333
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 707