ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 33841	ದಿನಾಂಕದಿಂದ : 03/03/2021    ದಿನಾಂಕದ ವರೆಗೆ : 16/03/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523003011/2020-2021/77972/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 22/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/RC/93393042892273954	ಕಾಮಗಾರಿ ಹೆಸರು  : ಜೂಕೂರು ಗ್ರಾಮದ ಜಗ್ಗಯ್ಯ ನಾಯಕ ಹೊಲದಿಂದ ಜೂಕೂರು ಕ್ಯಾಂಪವರೆಗೆ ಮೆಟಲಿಂಗ್ ರಸ್ತೆ ನಿರ್ಮಾಣ (1523003011/RC/93393042892273954)

Measurement Book Detail

MB NO.  9730        Page NO.  50

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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 13 14 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 ರಾಜಮ್ಮ KN-23-003-011-004/231 ST ಜೊಕೂರ B A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL039256   2 ನರಸಮ್ಮ KN-23-003-011-004/235 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL039256 Credited 03/04/2021   3 ತಿಮ್ಮಪ್ಪ(Son) KN-23-003-011-004/31 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 ANDHRA BANK MANVI ANDB0002544 1523003011WL039256 Credited 03/04/2021   4 RADHAMMA(Daughter-in-Law) KN-23-003-011-004/31 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 ANDHRA BANK MANVI ANDB0002544 1523003011WL039256 Credited 03/04/2021   5 RAJESHWARI(Daughter) KN-23-003-011-004/31 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 ANDHRA BANK MANVI ANDB0002544 1523003011WL039256 Credited 03/04/2021   6 NAGARAJA KN-23-003-011-004/373 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL039256 Credited 03/04/2021   7 ಸ ಈರಣ KN-23-003-011-004/245 ST ಜೊಕೂರ B A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL039256   8 ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/245 ST ಜೊಕೂರ B A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL039256   9 ಲಕ್ಷ್ಮೀ KN-23-003-011-004/26 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL039256 Credited 03/04/2021   10 CHANNABASAVA(Son) KN-23-003-011-004/26 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL039256 Credited 03/04/2021   11 ನಿಂಗಮ್ಮ KN-23-003-011-004/233 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL039256 Credited 03/04/2021   12 ಭೀಮರಾಯ KN-23-003-011-004/233 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL039256 Credited 03/04/2021   13 ಯಂಕಮ್ಮ(Wife) KN-23-003-011-004/31 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL039256 Credited 03/04/2021   14 ಬಸವರಾಜ ನಾಯಕ KN-23-003-011-004/277 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIA MANVI SBIN0040836 1523003011WL039256 Credited 31/03/2021   15 ಶೇಖರ KN-23-003-011-004/277 ST ಜೊಕೂರ B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAICHUR SBIN0004622 1523003011WL039256   16 ಚಿಟ್ಟೆಮ್ಮ(Wife) KN-23-003-011-004/346 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL039256 Credited 03/04/2021   17 ರಾಮ KN-23-003-011-004/231 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL039256 Credited 31/03/2021   18 BASAVARAJA(Son) KN-23-003-011-004/233 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL039256 Credited 31/03/2021   19 ಗಂಗಮ್ಮ KN-23-003-011-004/242 SC ಜೊಕೂರ B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL039256   20 ನರಸಣ್ಣ KN-23-003-011-004/245 ST ಜೊಕೂರ B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL039256   21 ರಾಮಕ್ಕ KN-23-003-011-004/245 ST ಜೊಕೂರ B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL039256   22 ನಾಗಮ್ಮ KN-23-003-011-004/231 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL039256 Credited 03/04/2021   23 ಬಸವ KN-23-003-011-004/231 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL039256 Credited 03/04/2021   24 ಹನುಮಂತಿ KN-23-003-011-004/229 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL039256 Credited 03/04/2021   25 ತಿಮ್ಮಪ್ಪ KN-23-003-011-004/373 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL039256 Credited 03/04/2021   26 ಲಕ್ಷ್ಮೀ KN-23-003-011-004/373 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL039256 Credited 03/04/2021   27 ನರಸಮ್ಮ KN-23-003-011-004/373 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL039256 Credited 03/04/2021   28 ನರಸಮ್ಮ KN-23-003-011-004/375 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL039256 Credited 03/04/2021   29 ಫಕೀರಪ್ಪ(Self) KN-23-003-011-004/346 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL039256 Credited 03/04/2021   30 ಬಸ್ಸಪ್ಪ(Self) KN-23-003-011-004/31 ST ಜೊಕೂರ P P P P P P P P P P P P P P 14 275 3850 0 0 3850 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL039256 Credited 03/04/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 23 23 23 23 23 23 23 23 23 23 23 23 23 23

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 88550 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 0

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 88550 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2951.6667

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 322