ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 20849	ದಿನಾಂಕದಿಂದ : 04/03/2021    ದಿನಾಂಕದ ವರೆಗೆ : 10/03/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001035/2020-2021/90781/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 20/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001035/WH/93393042892226680	ಕಾಮಗಾರಿ ಹೆಸರು  : WP1 269106 ಹುಳ್ಕಿಹಾಳ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯಿಂದ ಜೀರಾಳ ಕೆರೆಯ ಉತ್ತರ ಭಾಗದ ಕೆರೆ ಹೂಳು ಎತ್ತುವುದು

Measurement Book Detail

MB NO.  29409        Page NO.  1

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 ಹನುಮಂತ(Self) KN-20-001-035-001/816 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 KOTAK MAHINDRA BANK LTD. SIRUGUPPA KKBK0008220 1520001035WL032600 Credited 17/03/2021   2 ಮಲ್ಲಪ್ಪ(Self) KN-20-001-035-001/61 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001035WL032600 Credited 17/03/2021   3 ಪರಸಪ್ಪ(Son) KN-20-001-035-001/52 OTHER ತೊಂಡಿಹಾಳ A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600   4 ಶೇಖಮ್ಮ(Self) KN-20-001-035-001/64-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   5 ವಿಜಯಕುಮಾರ(Husband) KN-20-001-035-001/64-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   6 ಮಲ್ಲಪ್ಪ(Self) KN-20-001-035-001/68 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   7 ಈರಮ್ಮ(Wife) KN-20-001-035-001/68 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   8 ಈರಣ್ಣ(Self) KN-20-001-035-001/752 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   9 ಗಂಗಮ್ಮ KN-20-001-035-001/198103033 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   10 ಯಮನಮ್ಮ(Self) KN-20-001-035-001/215 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   11 ಅನ್ನಪೂರ್ಣ(Self) KN-20-001-035-001/165 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   12 ಗಂಗಮ್ಮ KN-20-001-035-001/198103032 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   13 ಯಮನಮ್ಮ ಕುರುಬರು(Self) KN-20-001-035-001/237 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   14 ಬಸಮ್ಮ ಕುರುಬರು(Self) KN-20-001-035-001/238 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   15 ಪಾರ್ವತಿ(Self) KN-20-001-035-001/220 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   16 ಶ್ಯಾಮಮ್ಮ(Self) KN-20-001-035-001/52 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   17 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/816 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   18 ಹಂಪಮ್ಮ(Self) KN-20-001-035-001/766-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   19 ಮೌನೇಶ(Self) KN-20-001-035-001/791 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   20 ರೇಣುಕಾ(Wife) KN-20-001-035-001/791 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   21 ದುರುಗಮ್ಮ(Daughter) KN-20-001-035-001/766-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   22 ಶರಣಪ್ಪ(Father-in_Law) KN-20-001-035-001/61 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   23 ನಿಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/52 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   24 ದೇವಮ್ಮ(Wife) KN-20-001-035-001/37 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001WL033887 Credited 29/04/2021   25 ಯಮನಮ್ಮ KN-20-001-035-001/198103032 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   26 ನಿಂಗಮ್ಮ(Wife) KN-20-001-035-001/219 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   27 ಗಣೇಶ(Son) KN-20-001-035-001/215 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   28 ಬಸವರಾಜ(Son) KN-20-001-035-001/215 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   29 ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-001/752 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   30 ಸೋಮನಾಥ ಹಿರೆಮನಿ(Son) KN-20-001-035-001/705-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032600 Credited 17/03/2021   31 ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-035-001/61 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032600 Credited 17/03/2021   32 ಯಮನುರ(Son) KN-20-001-035-001/219 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 IDBI BANK Karatagi IBKL0001718 1520001035WL032600 Credited 17/03/2021   33 ಸೋಮಲಿಂಗಪ್ಪ ಹಿರೆಮನಿ(Son) KN-20-001-035-001/705-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 KARNATAKA BANK GANGAVATHI KARB0000262 1520001035WL032600 Credited 17/03/2021   34 ಮೌನೇಶ(Self) KN-20-001-035-001/815 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032600 Credited 17/03/2021   35 ಸುಂದರಮ್ಮ ಹಿರೆಮನಿ(Self) KN-20-001-035-001/705-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 KARNATAKA BANK Karatagi KARB0000387 1520001035WL032600 Credited 17/03/2021   36 ದೇವರಾಜ(Son) KN-20-001-035-001/220 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 KARNATAKA BANK Karatagi KARB0000387 1520001035WL032600 Credited 17/03/2021   37 ದೇವರಾಜ್(Son) KN-20-001-035-001/763 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032600 Credited 17/03/2021   38 ಶ್ರೀದೇವಿ(Wife) KN-20-001-035-001/815 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL032600 Credited 17/03/2021   39 ಬಸವರಾಜ(Grandson) KN-20-001-035-001/52 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL032600 Credited 17/03/2021   40 ಮೌಲಾಲಿ(Son) KN-20-001-035-001/220 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL032600 Credited 18/03/2021   41 ಬಸವರಾಜ್(Son) KN-20-001-035-001/219 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032600 Credited 17/03/2021   42 ರುದ್ರಪ್ಪ.(Husband) KN-20-001-035-001/37 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL032600 Credited 17/03/2021   43 ನಿಲಾದರ(Self) KN-20-001-035-001/763 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL032600 Credited 17/03/2021   44 ಯಮನಮ್ಮ(Self) KN-20-001-035-001/781 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 AXIS BANK Marlanahalli UTIB0000706 1520001035WL032600 Credited 17/03/2021   45 ಶಶಿಧರ ಹಿರೆಮನಿ(Self) KN-20-001-035-001/764-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL032600 Credited 17/03/2021   46 ಈರಮ್ಮ(Wife) KN-20-001-035-001/763 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL032600 Credited 17/03/2021   47 ಬಸವರಾಜ(Self) KN-20-001-035-001/765 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL032600 Credited 17/03/2021   48 ಪುನೀತಪ್ಪ(Self) KN-20-001-035-001/219 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL032600 Credited 17/03/2021   49 ದೇವಮ್ಮ(Wife) KN-20-001-035-001/764-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL032600 Credited 17/03/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 48 48 48 48 48 48 48

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 82426.4 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 14072.8

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 96499.16 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1969.3705

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 336