ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 20585	ದಿನಾಂಕದಿಂದ : 02/02/2022    ದಿನಾಂಕದ ವರೆಗೆ : 08/02/2022	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1515004024/2021-2022/250190/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 25/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515004024/WC/93393042892349499	ಕಾಮಗಾರಿ ಹೆಸರು  : ಹದನೂರ ಗ್ರಾಮದಲ್ಲಿ ಗೋಕಟಾ ನಾಲಾ ಹೊಳೆತುವುದು ಭಾಗ-2 (1515004024/WC/93393042892349499)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 priyanka Rakesh(Self) KN-15-004-024-006/8020 SC ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 CANARA BANK STATION BAZAR, GULBARGA CNRB0000873 1515004024WL060838 Credited 18/02/2022   2 amar parmeshwar(Brother) KN-15-004-024-006/8002 SC ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 CANARA BANK STATION BAZAR, GULBARGA CNRB0000873 1515004024WL060838 Credited 18/02/2022   3 Jagadevi Shivaraj(Self) KN-15-004-024-006/5884 SC ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL060838 Credited 18/02/2022   4 Balamma Basayya(Self) KN-15-004-024-006/5027 SC ಹದನೂರ P P P P P A A 5 289 1445 0 0 1445 UNION BANK OF INDIA HKE SOCIETY GULBARGA UBIN0814881 1515004024WL060838 Credited 18/02/2022   5 Sridevi Mallikarjun(Self) KN-15-004-024-006/8111 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 UNION BANK OF INDIA HKE SOCIETY GULBARGA UBIN0814881 1515004024WL060838 Credited 30/03/2022   6 Basamma Shantappa(Self) KN-15-004-024-006/8312 OTHER ಹದನೂರ P P P P A A A 4 289 1156 0 0 1156 UNION BANK OF INDIA HKE SOCIETY GULBARGA UBIN0814881 1515004024WL060838 Credited 30/03/2022   7 Gangamma Mahadev(Self) KN-15-004-024-006/6363 OTHER ಹದನೂರ P P P P P A A 5 289 1445 0 0 1445 FEDERAL BANK GULBARGA FDRL0001604 1515004024WL060838 Credited 30/03/2022   8 Malkappa Hanamanth(Husband) KN-15-004-024-006/8021 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   9 shantkumar Ningappa(Husband) KN-15-004-024-006/8113 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515004024WL060838 Credited 30/03/2022   10 Devindrappa Ramchandra(Husband) KN-15-004-024-006/8412 OTHER ಹದನೂರ P A A A A A A 1 289 289 0 0 289 PUNJAB NATIONAL BANK SRINIVASA SARADGI PUNB0284900 1515004024WL060838 Credited 31/03/2022   11 Adamsha Bhavasha(Husband) KN-15-004-024-006/5889 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA BHANKUR INDUSTRIAL ESTATE SBIN0007572 1515004024WL060838 Credited 30/03/2022   12 Hajarath Bee adamsha(Self) KN-15-004-024-006/5889 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   13 ನಾಗಮ್ಮ ಗಂ. ಸಿದ್ದಲಿಂಗಯ್ಯ(Wife) KN-15-004-024-006/662 OTHER ಹದನೂರ P P P P P A A 5 289 1445 0 0 1445 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   14 Laxmibai Nagappa(Self) KN-15-004-024-006/8023 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA BHANKUR INDUSTRIAL ESTATE SBIN0007572 1515004024WL060838 Credited 30/03/2022   15 Kamalabai Devindrappa(Self) KN-15-004-024-006/8412 OTHER ಹದನೂರ P A A A A A A 1 289 289 0 0 289 STATE BANK OF INDIA BHANKUR INDUSTRIAL ESTATE SBIN0007572 1515004024WL060838 Credited 30/03/2022   16 ಜಗದೇವಿ ರುಕ್ಕಣ್ಣಾ(Self) KN-15-004-024-006/636 OTHER ಹದನೂರ P P P P P A A 5 289 1445 0 0 1445 STATE BANK OF INDIA BHANKUR INDUSTRIAL ESTATE SBIN0007572 1515004024WL060838 Credited 30/03/2022   17 ಪ್ರಭಾವತಿ ಗಂ. ದೇವಿಂದ್ರ(Wife) KN-15-004-024-006/69 OTHER ಹದನೂರ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   18 ಮಲ್ಲಿಕಾರ್ಜುನ ಬೀರಪ್ಪ(Self) KN-15-004-024-006/56 OTHER ಹದನೂರ P P P P P A A 5 289 1445 0 0 1445 STATE BANK OF INDIA BHANKUR INDUSTRIAL ESTATE SBIN0007572 1515004024WL060838 Credited 30/03/2022   19 ದೇವಿಂದ್ರ ಶರಣಪ್ಪ(Self) KN-15-004-024-006/69 OTHER ಹದನೂರ P P P P P A A 5 289 1445 0 0 1445 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   20 Jayashri SHantakumar(Self) KN-15-004-024-006/8095 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   21 Shankar BHimsha(Husband) KN-15-004-024-006/8332 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   22 Manikprabhu Mallappa(Husband) KN-15-004-024-006/8331 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   23 Laxmi Shantkumar(Self) KN-15-004-024-006/8113 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   24 Yallaling Siddalingayya(Son) KN-15-004-024-006/662 OTHER ಹದನೂರ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA BHANKUR INDUSTRIAL ESTATE SBIN0007572 1515004024WL060838 Credited 30/03/2022   25 shobha Mahesh(Self) KN-15-004-024-006/5923 SC ಹದನೂರ P P P P P A A 5 289 1445 0 0 1445 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 18/02/2022   26 Mahesh siddalingaya(Husband) KN-15-004-024-006/5923 SC ಹದನೂರ P P A A A A A 2 289 578 0 0 578 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 18/02/2022   27 Akasha Mallikarju(Son) KN-15-004-024-006/56 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   28 Laxmi Rajgopal(Self) KN-15-004-024-006/6219 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   29 Mamata Parmeshwar(Self) KN-15-004-024-006/8022 SC ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 18/02/2022   30 Rakesh Hanmanth(Husband) KN-15-004-024-006/8020 SC ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 18/02/2022   31 Hemavathi Manohar(Self) KN-15-004-024-006/7568 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   32 Shantappa annarao(Husband) KN-15-004-024-006/8312 OTHER ಹದನೂರ P P P P P A A 5 289 1445 0 0 1445 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   33 Rajgopal(Husband) KN-15-004-024-006/6219 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   34 Suma ravi(Self) KN-15-004-024-006/8107 SC ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 18/02/2022   35 Rubinabegum mahemudsha(Self) KN-15-004-024-006/8621 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   36 Jayashree Shankar(Self) KN-15-004-024-006/8332 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   37 LAxmi Manikprabhu(Self) KN-15-004-024-006/8331 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   38 Mallikarjun Mallappa(Husband) KN-15-004-024-006/8111 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL060838 Credited 30/03/2022   39 ನಾಗಮ್ಮ ಗಂ. ಪ್ರಕಾಶ(Wife) KN-15-004-024-006/51 OTHER ಹದನೂರ P P P P A A A 4 289 1156 0 0 1156 UNION BANK OF INDIA SEDAM UBIN0572039 1515004024WL060838 Credited 30/03/2022   40 Devaki malkappa(Self) KN-15-004-024-006/8021 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 STATE BANK OF INDIA SHFB GULBARGA BANGLORE SBIN0004410 1515004024WL060838 Credited 30/03/2022   41 Moulansha Adamsha(Son) KN-15-004-024-006/5889 OTHER ಹದನೂರ P P P P P P A 6 289 1734 0 0 1734 CANARA BANK PDA EXTENSION COUNTER,GULBARGA CNRB0008683 1515004024WL060838 Credited 30/03/2022   ದಿನವಹಿ ಹಾಜರಾತಿ 41 39 38 38 34 26 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 13872 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 48552

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 62424 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1522.5366

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 216