ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 19173	ದಿನಾಂಕದಿಂದ : 25/01/2021    ದಿನಾಂಕದ ವರೆಗೆ : 05/02/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520002035/2020-2021/30826/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 21/01/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520002035/WC/93393042892313171	ಕಾಮಗಾರಿ ಹೆಸರು  : ಹಾಲಳ್ಳಿ ಕೆರೆಯ ಮಧ್ಯಭಾಗಕ್ಕೆ ಕೆರೆ ಹೂಳು ಎತ್ತುವದು

Measurement Book Detail

MB NO.  11326        Page NO.  1

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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 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 ಗಂಗವ್ವ(Self) KN-20-002-035-001/595 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   2 ಇಮಾಮ್ ಬೀ(Wife) KN-20-002-035-001/630 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   3 ಗೋವಿಂದಗೌಡ(Self) KN-20-002-035-001/657 OTHER ಗಬ್ಬೂರ A A P A P P P A P P P P 8 270 2160 216 80 2456 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   4 ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-035-001/652 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   5 ಕತೀಜಾ ಬೇಗಂ(Self) KN-20-002-035-001/709 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   6 ಹೊನ್ನೂರಬಿ(Self) KN-20-002-035-001/715 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   7 ಮಮದ್ದಸಾಬ(Husband) KN-20-002-035-001/709 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   8 ಮೈಮುದಾಬೇಗಂ(Self) KN-20-002-035-001/722 OTHER ಗಬ್ಬೂರ A P P P P P P P P P P P 11 270 2970 297 110 3377 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   9 ಸುಮಗಲಾ(Self) KN-20-002-035-001/748 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   10 ನೇಮನಗೌಡ(Self) KN-20-002-035-001/757 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   11 ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-002-035-001/757 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   12 ಹನುಮವ್ವ(Self) KN-20-002-035-001/700 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   13 ಮಾಶಾಬೀ(Self) KN-20-002-035-001/708 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   14 ಹುಲಿಗೆವ್ವ(Self) KN-20-002-035-001/693 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   15 ಶಂಕ್ರಮ್ಮ(Self) KN-20-002-035-001/694 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   16 ಫಕೀರಪ್ಪ(Husband) KN-20-002-035-001/694 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   17 ಫಕೀರವ್ವ(Self) KN-20-002-035-001/699 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   18 ಮಲ್ಲಪ್ಪ(Self) KN-20-002-035-001/723 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   19 ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-035-001/723 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   20 ಹಂಹವ್ವ(Self) KN-20-002-035-001/726 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   21 ಶಿವಪ್ಪ(Husband) KN-20-002-035-001/726 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   22 ದ್ಯಾಮವ್ವ(Wife) KN-20-002-035-001/657 OTHER ಗಬ್ಬೂರ A P P A P P P P P P P P 10 270 2700 270 100 3070 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   23 ಮಾರುತಿ(Son) KN-20-002-035-001/657 OTHER ಗಬ್ಬೂರ A P P P P P P P P P P P 11 270 2970 297 110 3377 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   24 ಹನುಮಂತಪ್ಪ(Self) KN-20-002-035-001/686 OTHER ಗಬ್ಬೂರ P P P P P P P P A A P P 10 270 2700 270 100 3070 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   25 ಗ್ಯಾನಮ್ಮ(Wife) KN-20-002-035-001/627 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   26 ಹನುಮವ್ವ(Wife) KN-20-002-035-001/62 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   27 ಧರ್ಮಪ್ಪ(Son) KN-20-002-035-001/62 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   28 ಭೀಮವ್ವ(Wife) KN-20-002-035-001/586 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 15/02/2021   29 ರಾಮಣ್ಣ(Son) KN-20-002-035-001/586 OTHER ಗಬ್ಬೂರ A A A A P A P P A P P A 5 270 1350 135 50 1535 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   30 ದೇವಮ್ಮ(Daughter-in-Law) KN-20-002-035-001/586 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047 Credited 12/02/2021   31 ಮಂಜಮ್ಮ(Daughter-in-Law) KN-20-002-035-001/586 OTHER ಗಬ್ಬೂರ A A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL030047   32 ಗೌರಮ್ಮ(Wife) KN-20-002-035-001/686 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 IDBI BANK Koppal IBKL0001196 1520002035WL030047 Credited 12/02/2021   33 ಹನುಮಂತಪ್ಪ(Self) KN-20-002-035-001/740 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 IDBI BANK Koppal IBKL0001196 1520002035WL030047 Credited 12/02/2021   34 ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-002-035-001/740 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 IDBI BANK Koppal IBKL0001196 1520002035WL030047 Credited 12/02/2021   35 ನಾಗರಾಜ(Son) KN-20-002-035-001/652 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 IDBI BANK Koppal IBKL0001196 1520002035WL030047 Credited 12/02/2021   36 ಗಂಗಮ್ಮ(Self) KN-20-002-035-001/747 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 IDBI BANK Koppal IBKL0001196 1520002035WL030047 Credited 12/02/2021   37 ಪಂಪಣ್ಣ(Self) KN-20-002-035-001/62 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 SYNDICATE BANK KOPPAL SYNB0001801 1520002035WL030047 Credited 12/02/2021   38 ಜಂದಿಪೀರ(Husband) KN-20-002-035-001/722 OTHER ಗಬ್ಬೂರ A P P P P P P P P P P P 11 270 2970 297 110 3377 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL030047 Credited 12/02/2021   39 ಬಸವರಾಜ(Son) KN-20-002-035-001/627 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL030047 Credited 12/02/2021   40 ಹನುಮಂತಪ್ಪ(Husband) KN-20-002-035-001/699 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL030047 Credited 12/02/2021   41 ಷರೀಫ್ ಸಾಬ(Self) KN-20-002-035-001/630 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL030047 Credited 12/02/2021   42 ಹನುಮೇಶ(Self) KN-20-002-035-001/745 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL030047 Credited 12/02/2021   43 ಹನುಮಂತಪ್ಪ(Self) KN-20-002-035-001/652 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL030047 Credited 12/02/2021   44 ಭರಮಪ್ಪ(Self) KN-20-002-035-001/627 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL030047 Credited 12/02/2021   45 ಲಾಲಸಾಬ(Self) KN-20-002-035-001/758 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL030047 Credited 12/02/2021   46 ಮೀನಾಕ್ಷಿ(Wife) KN-20-002-035-001/745 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 INDIAN OVERSEAS BANK KOPPAL IOBA0003413 1520002035WL030047 Credited 12/02/2021   47 ಇಮ್ರಾನ ಖಾನ(Son) KN-20-002-035-001/713 OTHER ಗಬ್ಬೂರ A P P P P P P P P P A P 10 270 2700 270 100 3070 STATE BANK OF INDIA KOPPAL SBIN0004277 1520002035WL030047 Credited 12/02/2021   48 ಮದರಪಾಶಾ(Son) KN-20-002-035-001/715 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL030047 Credited 12/02/2021   49 ಆಕಾಶ(Son) KN-20-002-035-001/748 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 PRAGATHI GRAMIN BANK Aranakatte CNRB000PGB1 1520002035WL030047 Credited 12/02/2021   50 ರಶೀದಾ ಬಾನು(Self) KN-20-002-035-001/713 OTHER ಗಬ್ಬೂರ P P P P P P P P P P P P 12 270 3240 324 120 3684 UNION BANK OF INDIA KOPPAL UBIN0559954 1520002035WL030047 Credited 12/02/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 42 47 48 46 49 48 49 48 47 48 48 48

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 174376

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 174376 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3487.52

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 568