ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3137	ದಿನಾಂಕದಿಂದ : 22/04/2021    ದಿನಾಂಕದ ವರೆಗೆ : 06/05/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001018/2021-2022/183090/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 04/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001018/WC/93393042892329309	ಕಾಮಗಾರಿ ಹೆಸರು  : ಉಳೇನೂರ ಗ್ರಾಮ ಪಂಚಾಯತ ವತಿಯಿಂದ ಬೆನ್ನೂರ ಜಿನುಗು ಕೆರೆಯ ಹೂಳೆತ್ತಿ ಅಭಿವೃದ್ದಿಪಡಿಸುವುದು .ಭಾಗ-6 (1520001018/WC/93393042892329309)

Measurement Book Detail

MB NO.  1067        Page NO.  5

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 8 9 10 11 12 13 14 15 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 ಮಂಜಮ್ಮ(Wife) KN-20-001-018-003/903 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 CANARA BANK KARATGI CNRB0000526 1520001018WL001810 Credited 21/05/2021   2 ಹುಚ್ಚಮ್ಮ(Wife) KN-20-001-018-003/850 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810 Credited 20/05/2021   3 ದೇವಕ್ಕಮ್ಮ(Daughter) KN-20-001-018-003/776 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810 Credited 19/05/2021   4 ದೇವಣ್ಣ(Self) KN-20-001-018-003/782 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810 Credited 20/05/2021   5 ದೊಡ್ಡ ಬಸಪ್ಪ ಕಾರಟಗಿ(Self) KN-20-001-018-003/772-A ST ಉಳೇನೂರ A A A A A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810   6 ಈರಮ್ಮ(Self) KN-20-001-018-003/9-A ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810 Credited 20/05/2021   7 ವೀರೇಶಪ್ಪ KN-20-001-018-003/90 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810 Credited 19/05/2021   8 ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-018-003/772-A ST ಉಳೇನೂರ P A A A A A A A A A A A A A A 1 286 286 28.6 10 324.6 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810 Credited 20/05/2021   9 ಮಲ್ಲಪ್ಪ(Self) KN-20-001-018-003/776 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810 Credited 19/05/2021   10 ಶಾಂತಮ್ಮ(Self) KN-20-001-018-003/725 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810 Credited 20/05/2021   11 ಬಸಮ್ಮ(Self) KN-20-001-018-003/729 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810 Credited 19/05/2021   12 ಮಂಜುನಾಧ(Son) KN-20-001-018-003/782 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810 Credited 20/05/2021   13 ನೀಲಮ್ಮ(Self) KN-20-001-018-003/830 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810 Credited 19/05/2021   14 ಹೊನ್ನೂರಪ್ಪ(Self) KN-20-001-018-003/871 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810 Credited 20/05/2021   15 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-003/871 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810 Credited 20/05/2021   16 ಭೀಮಮ್ಮ(Wife) KN-20-001-018-003/973 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 0 40 1184 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL001810 Credited 19/05/2021   17 ಶಾರದ(Daughter-in-Law) KN-20-001-018-003/782 ST ಉಳೇನೂರ A A A A A A A A A A A A A A A 0 0 0 1 0 0 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL001810   18 ಕನಕರಾಯ(Self) KN-20-001-018-003/762 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL001810 Credited 20/05/2021   19 ದೇವರಾಜ(Self) KN-20-001-018-003/752 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 KARNATAKA BANK GANGAVATHI KARB0000262 1520001018WL001810 Credited 19/05/2021   20 ನಾಗರತ್ನ(Daughter-in-Law) KN-20-001-018-003/725 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 ANDHRA BANK Sriramnagar ANDB0002864 1520001018WL001810 Credited 20/05/2021   21 ಗೀತಮ್ಮ(Self) KN-20-001-018-003/909 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 0 40 1184 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL001810 Credited 19/05/2021   22 ಸರಸ್ವತಿ(Self) KN-20-001-018-003/763 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001018WL001810 Credited 20/05/2021   23 ದೇವಣ್ಣ(Husband) KN-20-001-018-003/763 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001018WL001810 Credited 20/05/2021   24 ಜಡಿಯಮ್ಮ(Wife) KN-20-001-018-003/762 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001018WL001810 Credited 20/05/2021   25 ದ್ಯಾವಮ್ಮ KN-20-001-018-003/841 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001018WL001810 Credited 20/05/2021   26 ಶಿಲ್ಪಾ(Daughter-in-Law) KN-20-001-018-003/729 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001018WL001810 Credited 19/05/2021   27 ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/850 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL001810 Credited 20/05/2021   28 ವಿರೇಶ(Son) KN-20-001-018-003/830 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL001810 Credited 19/05/2021   29 ಆಂಜಿನೆಯ A(Son) KN-20-001-018-003/725 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL001810 Credited 20/05/2021   30 ಬಸವರಾಜ(Son) KN-20-001-018-003/850 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL001810 Credited 20/05/2021   31 ವೀರೇಶ(Self) KN-20-001-018-003/973 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 0 40 1184 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL001810 Credited 19/05/2021   32 ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/752 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL001810 Credited 19/05/2021   33 ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-018-003/903 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 BANK OF BARODA Gangavathi BARB0VJGAVA 1520001018WL001810 Credited 20/05/2021   34 ಶರಣಮ್ಮ(Self) KN-20-001-018-003/905 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 0 40 1184 INDIAN BANK Gangavathi IDIB000G114 1520001018WL001810 Credited 19/05/2021   35 ಮೌನೇಶ್ವರಿ(Daughter) KN-20-001-018-003/905 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 0 40 1184 INDIAN BANK Gangavathi IDIB000G114 1520001018WL001810 Credited 19/05/2021   36 ತಿರುಕಪ್ಪ(Self) KN-20-001-018-003/708 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 INDIAN BANK Gangavathi IDIB000G114 1520001018WL001810 Credited 19/05/2021   37 ಲಕ್ಚ್ಮೀ(Wife) KN-20-001-018-003/708 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 INDIAN BANK Gangavathi IDIB000G114 1520001018WL001810 Credited 19/05/2021   38 ಯಂಕಪ್ಪ A(Son) KN-20-001-018-003/725 ST ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 INDIAN BANK Karatagi IDIB000K336 1520001018WL001810 Credited 20/05/2021   39 ಉದ್ದಾನಪ್ಪ(Self) KN-20-001-018-003/801 OTHER ಉಳೇನೂರ P P A A A A A A A A A A A A A 2 286 572 57.2 20 649.2 AXIS BANK MARLANHALLI UTIB0000706 1520001018WL001810 Credited 19/05/2021   40 ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/801 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 AXIS BANK MARLANHALLI UTIB0000706 1520001018WL001810 Credited 19/05/2021   41 ಬುಜ್ಜೆಮ್ಮ KN-20-001-018-003/90 OTHER ಉಳೇನೂರ P P A A P P A A A A A A A A A 4 286 1144 114.4 40 1298.4 AXIS BANK MARLANHALLI UTIB0000706 1520001WL003086 Credited 18/06/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 39 38 0 0 37 37 0 0 0 0 0 0 0 0 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 24994.2 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 23448.4

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 48442.59 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1181.5267

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 151