ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 13078	ದಿನಾಂಕದಿಂದ : 18/12/2019    ದಿನಾಂಕದ ವರೆಗೆ : 26/12/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 654A    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 24/10/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/IF/93393042892427602	ಕಾಮಗಾರಿ ಹೆಸರು  : AEP EXPANSION OF BANANA IN ALGOOD VILLAGE SY NO 108/2 OF RAMCHANDRA S/O SIDDANNA (1515005/IF/93393042892427602)

Measurement Book Detail

MB NO.  01        Page NO.  31

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 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/ಹೂವಣ್ಣ KN-15-005-007-003/64 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 UNION BANK OF INDIA GULBARGA UBIN0801640 1515005WL044515 Credited 29/01/2020   2 ಜಗನ್ನಾಥ KN-15-005-007-003/79 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 IDBI BANK GULBARGA IBKL0000876 1515005WL044515 Credited 29/01/2020   3 ಬಸವರಾಜ ತಂ ದೇವಿಂದ್ರ ಗೋಗಿ(Husband) KN-15-005-007-003/245 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL044515 Credited 29/01/2020   4 ಸುನಿತ್ತಾ ಗಂ ಮಂಜುನಾಥ ಅಸ್ಟಗಿ(Self) KN-15-005-007-003/497 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL044515 Credited 29/01/2020   5 ಮಹಾದೇವಿ ಗಂ. ಭೀಮಾಶಂಕರ(Daughter-in-Law) KN-15-005-007-003/223 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL044515 Credited 30/01/2020   6 ಚಂದ್ರಕಲಾ(Self) KN-15-005-007-003/538 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL044515 Credited 29/01/2020   7 ಚಂದ್ರಕಾಂತ ಅಷ್ಟಗಿ(Husband) KN-15-005-007-003/538 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL044515 Credited 29/01/2020   8 ಸಂಗೀತಾ/ಜಗನ್ನಾಥ KN-15-005-007-003/79 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL044515 Credited 29/01/2020   9 ಶಿವಶರಣಪ್ಪ ತಂ. ಶಿವರಾಯ KN-15-005-007-003/68 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL044515 Credited 29/01/2020   10 ಶರಣಬಸಪ್ಪಾ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Grandson) KN-15-005-007-003/207 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   11 ಮಲ್ಲಮ್ಮಪ್ಪ ಗಂ. ಖೇಮಲಿಂಗ(Mother) KN-15-005-007-003/207 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   12 ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/68 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   13 ಸಂಗೀತಾ(Wife) KN-15-005-007-003/536 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL044515 Credited 29/01/2020   14 ಮಲ್ಲಪ್ಪ ತಂ ಹೂವಣ್ಣ(Self) KN-15-005-007-003/536 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL044515 Credited 29/01/2020   15 ನಾಗರಾಜ ತಂದೆ ರಾಮಚಂದ್ರ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/559 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   16 ಘಾಳಪ್ಪ(Husband) KN-15-005-007-003/151 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   17 ಬಸವರಾಜ(Husband) KN-15-005-007-003/152 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   18 ನಾಗರಾಜ ತಂ. ಪ್ರಭುಲಿಂಗ ತಳವಾರ(Self) KN-15-005-007-003/206 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   19 ನಾಗಮ್ಮ KN-15-005-007-003/152 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   20 ಮಲ್ಲಮ್ಮ KN-15-005-007-003/151 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL044515 Credited 29/01/2020   21 ಜೈಶ್ರೀ(Wife) KN-15-005-007-003/68 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   22 ಪ್ರೇಮನಾಥ KN-15-005-007-003/93 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   23 ಕಾಂತಾಬಾಯಿ(Sister) KN-15-005-007-003/68 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   24 ಭೀಮಾಶಂಕರ ತಂ ಮೈಲಾರಿ(Self) KN-15-005-007-003/226 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   25 ಅಂಬಿಕಾ ಗಂ ಬಸವರಾಜ ಗೋಗಿ(Self) KN-15-005-007-003/245 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL064763 Credited 30/09/2020   26 ಪ್ರೀಯಂಕಾ ಗಂಡ ನಾಗರಾಜ(Wife) KN-15-005-007-003/559 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   27 ಗಂಗಮ್ಮ ಗಂ ಶಿವಾನಂದ(Daughter-in-Law) KN-15-005-007-003/82 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   28 ಶಾಂತಾಬಾಯಿ ಗಂ ರಾಮಚಂದ್ರ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/558 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL044515 Credited 29/01/2020   29 ಶಿವಾನಂದ KN-15-005-007-003/82 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   30 ಸಂಗಮ್ಮ KN-15-005-007-003/64 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   31 ಲಕ್ಷ್ಮಿಕಾಂತ ತಂ ಮೈಲಾರಿ ನಾಟಿಕಾರ(Self) KN-15-005-007-003/530 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   32 ಶ್ರೀದೇವಿ ಗಂ ಲಕ್ಷ್ಮಿಕಾಂತ(Wife) KN-15-005-007-003/530 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   33 ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/93 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL044515 Credited 29/01/2020   34 ನೀಲಮ್ಮ ಗಂ ಭೀಮಾಶಂಕರ(Wife) KN-15-005-007-003/226 OTHER ಆಲಗೂಡ P P P P P P A P P 8 249 1992 0 0 1992 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL044515 Credited 29/01/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 34 34 34 34 34 34 0 34 34

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 67728

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 67728 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1992

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 272