ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 4630	ದಿನಾಂಕದಿಂದ : 25/05/2021    ದಿನಾಂಕದ ವರೆಗೆ : 31/05/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : Alg/3251    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 07/05/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/LD/93393042892253251	ಕಾಮಗಾರಿ ಹೆಸರು  : Alagud GP village in a sy no. 130 (Ambika / Ambaraya) 5 acre Field bund (1515005/LD/93393042892253251)

Measurement Book Detail

MB NO.  48902        Page NO.  44

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 ಚಂದ್ರಕಾಂತ ತಂ ಭೀಮಾಶಂಕರ(Son) KN-15-005-007-003/526 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 UNION BANK OF INDIA GULBARGA UBIN0801640 1515005WL007441 Credited 14/06/2021   2 ಅಂಬಾರಾಯ/ಹೂವಣ್ಣ KN-15-005-007-003/64 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 UNION BANK OF INDIA GULBARGA UBIN0801640 1515005WL007441 Credited 14/06/2021   3 ಶಶಿಕಾಂತ(Brother) KN-15-005-007-003/352 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 CANARA BANK STATION BAZAR, GULBARGA CNRB0000873 1515005WL007441 Credited 14/06/2021   4 ನಾಗೇಂದ್ರ(Brother) KN-15-005-007-003/352 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 CANARA BANK STATION BAZAR, GULBARGA CNRB0000873 1515005WL007441 Credited 14/06/2021   5 ನಿಲ್ಲಮ್ಮ ರಾಜಶೇಖರ(Self) KN-15-005-007-003/484 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 PRAGATHI KRISHNA GRAMIN BANK M.B.NAGAR PKGB0011105 1515005WL007441 Credited 14/06/2021   6 ಕಮಲಾಬಾಯಿ KN-15-005-007-003/36 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 PRAGATHI KRISHNA GRAMIN BANK OMNAGAR PKGB0011114 1515005WL007441 Credited 09/06/2021   7 ಶ್ರೀದೇವಿ ಗಂಡ ರವಿಂದ್ರ(Self) KN-15-005-007-003/650 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 PRAGATHI KRISHNA GRAMIN BANK OMNAGAR PKGB0011114 1515005WL007441 Credited 14/06/2021   8 ದೌಲತರಾವ ತಂದೆ ಶ್ರೀಮಂತರಾವ ಮಾಲಿಪಾಟೀಲ್(Husband) KN-15-005-007-003/589 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 ORIENTAL BANK OF COMMERCE GULBARGA ORBC0101382 1515005WL007441 Credited 14/06/2021   9 ಸುಮಿತ್ರಾಬಾಯಿ(Mother) KN-15-005-007-003/352 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 PUNJAB NATIONAL BANK Gulbarga PUNB0212420 1515005WL007441 Credited 14/06/2021   10 ಗಂಪಣ್ಣ(Husband) KN-15-005-007-003/116 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA Aland Road SBIN0016410 1515005WL007441 Credited 14/06/2021   11 ಚಂದ್ರಕಾಂತ ತಂ ರೇವಣಸಿದ್ದಪ್ಪ ಅಂಕಲಗಿ(Self) KN-15-005-007-003/219 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL007441 Credited 14/06/2021   12 ಶೀಲವತಿ ಗಂಡ ಮಲ್ಲಪ್ಪ(Self) KN-15-005-007-003/582 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL007441 Credited 09/06/2021   13 ಮಲ್ಲಿಕಾಜುಱನ(Husband) KN-15-005-007-003/62 OTHER ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL007441   14 ಶಿವಪ್ಪ ಬೇಲೂರ(Husband) KN-15-005-007-003/646 OTHER ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL007441   15 ನೀಲಕಂಠ(Son) KN-15-005-007-003/593 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL007441 Credited 14/06/2021   16 ಶಾವಿತ್ರ ಗಂಡ ಜಗನ್ನಾಥ(Wife) KN-15-005-007-003/622 OTHER ಆಲಗೂಡ P P P P P A A 5 289 1445 0 50 1495 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL007441 Credited 14/06/2021   17 ಶರಣಬಸ್ಸಪ್ಪ/ಮಲ್ಲಣ್ಣಾ KN-15-005-007-003/111 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL007441 Credited 14/06/2021   18 ಜಗನ್ನಾಥ ತಂ. ತಿಪ್ಪಣ್ಣ(Self) KN-15-005-007-003/351 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA STATION BAZAAR,GULBARGA SBIN0007864 1515005WL007441 Credited 14/06/2021   19 ಕಾಶಿರಾಯ(Father-in_Law) KN-15-005-007-003/490 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL007441 Credited 09/06/2021   20 ಶೇಕುಬಾಯಿ ಗಂ ಮಲ್ಲಣ್ಣ(Self) KN-15-005-007-003/111 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL007441 Credited 14/06/2021   21 ಸುಜಾತಾ ಗಂಡ ಶಿವಪ್ಪ ಬೇಲೂರ(Self) KN-15-005-007-003/646 OTHER ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL007441   22 ಜಗನ್ನಾಥ ತಂದೆ ಹಣಮಂತರಾವ(Self) KN-15-005-007-003/622 OTHER ಆಲಗೂಡ P P P P P A A 5 289 1445 0 50 1495 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL007441 Credited 14/06/2021   23 ಶಾಂತಾಬಾಯಿ(Wife) KN-15-005-007-003/593 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL007441 Credited 14/06/2021   24 ಸಂಗಮ್ಮ KN-15-005-007-003/64 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL007441 Credited 14/06/2021   25 ಗಂಗಮ್ಮ KN-15-005-007-003/116 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL007441 Credited 14/06/2021   26 ಶಿವಗಂಗಮ್ಮ(Mother-in-Law) KN-15-005-007-003/490 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL007441 Credited 09/06/2021   27 ಶರಣಮ್ಮ ಗಂಡ ದೌಲತರಾವ(Wife) KN-15-005-007-003/589 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL007441 Credited 14/06/2021   28 ಅಶ್ವಿನಿ(Wife) KN-15-005-007-003/351 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 INDIAN BANK DARGA ROAD IDIB000D055 1515005WL007441 Credited 15/06/2021   29 ಮಲ್ಲಮ್ಮ ಗಂ ಭೀಮಾಶಂಕರ ಬೇಲೂರ(Self) KN-15-005-007-003/526 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 INDIAN BANK DARGA ROAD IDIB000D055 1515005WL007441 Credited 15/06/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 26 26 26 26 26 24 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 7176 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 38870

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 46046 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1587.7931

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 154