ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 6469	ದಿನಾಂಕದಿಂದ : 10/06/2021    ದಿನಾಂಕದ ವರೆಗೆ : 16/06/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : Alg/9940    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 05/06/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/LD/93393042892259940	ಕಾಮಗಾರಿ ಹೆಸರು  : Alagud GP village in a sy no. 1 (Shambulinga / Ramanna) 5 acre Field bund (1515005/LD/93393042892259940)

Measurement Book Detail

MB NO.  48902        Page NO.  94

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 ಅಂಬಾರಾಯ ತಂದೆ ಶ್ರೀಮಂತರಾಯ(Husband) KN-15-005-007-003/552 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 IDBI BANK GULBARGA IBKL0000876 1515005WL011140 Credited 24/06/2021   2 ಶ್ರೀದೇವಿ(Wife) KN-15-005-007-003/575 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL011140 Credited 24/06/2021   3 ಹಣಮಂತರಾಯ ತಂದೆ ಭೀಮಣ್ಣಾ ಇವಣಿ(Self) KN-15-005-007-003/647 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL011140 Credited 24/06/2021   4 ಶರಣಮ್ಮ/ಸಿದ್ದಣ್ಣ(Wife) KN-15-005-007-003/185 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK DONGARGAON PKGB0011057 1515005WL011140 Credited 24/06/2021   5 ದೌಲತರಾವ ತಂದೆ ಶ್ರೀಮಂತರಾವ ಮಾಲಿಪಾಟೀಲ್(Husband) KN-15-005-007-003/589 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 ORIENTAL BANK OF COMMERCE GULBARGA ORBC0101382 1515005WL011140 Credited 24/06/2021   6 ನಗೀಂದ್ರಪ್ಪ(Husband) KN-15-005-007-003/128 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK GULBARGA KARB0000254 1515005WL011140 Credited 24/06/2021   7 ಕವಿತಾ/ಮಾಂತೇಶ(Wife) KN-15-005-007-003/181 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011140 Credited 24/06/2021   8 ಜಗದೇವಿ(Wife) KN-15-005-007-003/487 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011140 Credited 24/06/2021   9 ಹೇಮಾವತಿ ಗಂ ಸಂತೋಷ ಕೇರೂರ(Self) KN-15-005-007-003/541 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL011140 Credited 24/06/2021   10 ಈರಮ್ಮ(Wife) KN-15-005-007-003/84 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   11 ಪೀರಪ್ಪ/ಕಾಳಪ್ಪ KN-15-005-007-003/26 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA NEHRU GUNJ, GULBARGA SBIN0013144 1515005WL011140 Credited 24/06/2021   12 ಸರಸ್ವತಿ(Wife) KN-15-005-007-003/331 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL011140 Credited 24/06/2021   13 ಬಸವರಾಜ(Son) KN-15-005-007-003/537 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   14 ಗೀತಾ ಗಂಡ ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/552 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL011140 Credited 24/06/2021   15 ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL011140 Credited 24/06/2021   16 ರುಕ್ಮಿಣಿ(Wife) KN-15-005-007-003/368 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   17 ಮಲ್ಲಮ್ಮ KN-15-005-007-003/26 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   18 ಗುಂಡಪ್ಪ KN-15-005-007-003/84 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   19 RAVINDRA KASHIRAY(Self) KN-15-005-007-003/487 SC ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011140 Credited 24/06/2021   20 ಸಿದ್ದಣ್ಣಾ KN-15-005-007-003/185 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA HUMNABAD ROAD KALABURAGI SBIN0021962 1515005WL011140 Credited 24/06/2021   21 ಕಾಂತಾಬಾಯಿ/ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011140 Credited 24/06/2021   22 ವಿಜಯಲಕ್ಷ್ಮಿ KN-15-005-007-003/128 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   23 ನಾಗಣ್ಣಾ ತಂ ಬಸಣ್ಣ ಚೇಂಗಟಾ(Self) KN-15-005-007-003/537 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   24 ಶರಣಮ್ಮ ಗಂಡ ದೌಲತರಾವ(Wife) KN-15-005-007-003/589 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   25 ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-005-007-003/266 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011140 Credited 24/06/2021   26 ವಿಠ್ಠಲರಾವ ತಂ. ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/368 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   27 ಮಂಜುನಾಥ(Son) KN-15-005-007-003/575 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL011140 Credited 24/06/2021   28 ಐಶ್ವರ್ಯ ತಂದೆ ಸಂತೋಷ(Daughter) KN-15-005-007-003/541 OTHER ಆಲಗೂಡ B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL011140 Credited 24/06/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 0 28 28 28 28 28 28

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 6936 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 41616

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 48552 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1734

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 168