ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3266	ದಿನಾಂಕದಿಂದ : 22/04/2021    ದಿನಾಂಕದ ವರೆಗೆ : 28/04/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001035/2021-2022/208226/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 13/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001035/WC/93393042892338236	ಕಾಮಗಾರಿ ಹೆಸರು  : ಹುಳ್ಕಿಹಾಳ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯಿಂದ ಜೀರಾಳ ಕೆರೆ ಹೂಳೆತ್ತಿ ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು ಭಾಗ-17 (1520001035/WC/93393042892338236)

Measurement Book Detail

MB NO.  780        Page NO.  2

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 ಯಮನಪ್ಪ(Son) KN-20-001-035-001/449 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 IDFC BANK GANGAVATHI IDFB0080352 1520001035WL001460 Credited 12/05/2021   2 ಲಕ್ಷ್ಮೀ ಗಂ ಯಲ್ಲಪ್ಪ ವಿರುಪಾಪುರ(Daughter) KN-20-001-035-001/4 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   3 ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-035-001/449 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   4 ಗಂಗಮ್ಮ(Self) KN-20-001-035-001/51 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   5 ಹೇಮಮ್ಮ(Wife) KN-20-001-035-001/59 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   6 ದುರುಗಮ್ಮ KN-20-001-035-001/198103011 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL001460 Credited 12/05/2021   7 ಆದೆಮ್ನ(Wife) KN-20-001-035-001/2 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   8 ಹನುಮಂತಪ್ಪ,(Husband) KN-20-001-035-001/2 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   9 ಹನುಮಂತಪ್ಪ ಕೊಪ್ಪಳ(Husband) KN-20-001-035-001/214 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   10 LAXMIDEVI(Wife) KN-20-001-035-001/792 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 19/05/2021   11 ಬಸವರಾಜ(Self) KN-20-001-035-001/789 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 19/05/2021   12 ಹನುಮಂತಿ(Wife) KN-20-001-035-001/789 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 19/05/2021   13 ದೇವಣ್ಣ(Son) KN-20-001-035-001/2 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   14 ಬಸವರಾಜ KN-20-001-035-001/198103047 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   15 ಪರಶುರಾಮ(Son) KN-20-001-035-001/59 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   16 ರಮೇಶ KN-20-001-035-001/51 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   17 ತಿಮಮ್ಮ(Self) KN-20-001-035-001/624 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   18 ಯಮನಮ್ಮ(Sister) KN-20-001-035-001/624 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   19 ರೇಣಕಮ್ಮ(Wife) KN-20-001-035-001/67 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 19/05/2021   20 ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/449 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL001460 Credited 12/05/2021   21 ಹನುಮಮ್ಮ(Self) KN-20-001-035-001/49-B ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL001460 Credited 12/05/2021   22 ದುರಗಮ್ಮ(Self) KN-20-001-035-001/214 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL001460 Credited 12/05/2021   23 ರುಕ್ಕಮ್ಮ(Wife) KN-20-001-035-001/2034 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL001460 Credited 19/05/2021   24 ಸಣ್ಣ ಈರಪ್ಪ(Son) KN-20-001-035-002/361 SC ಹಗೇದಾಳ P P P P P P X 6 275.15 1650.9 165.09 60 1875.99 CANARA BANK KARATAGI II CNRB0011823 1520001035WL001460 Credited 12/05/2021   25 ಬಸವರಾಜ(Grandson) KN-20-001-035-001/2034 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 CANARA BANK KARATAGI II CNRB0011823 1520001035WL001460 Credited 19/05/2021   26 ವೆಂಕೋಬ(Son) KN-20-001-035-001/2034 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 SYNDICATE BANK Karatagi SYNB0001823 1520001035WL001460 Credited 19/05/2021   27 ಬಸವರಾಜ(Son) KN-20-001-035-001/2 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 UNION BANK OF INDIA Karatagi UBIN0821969 1520001035WL001460 Credited 12/05/2021   28 ಕರಿಯಪ್ಪ(Son) KN-20-001-035-001/214 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL001460 Credited 12/05/2021   29 ರವಿಚಂದ್ರ KN-20-001-035-001/198103047 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL001460 Credited 12/05/2021   30 ಯಶೋದ(Daughter-in-Law) KN-20-001-035-001/198103047 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL001460 Credited 12/05/2021   31 ಶಶಿಕಲಾ ಗಂ ದೇವಣ್ಣ ಜೀರಾಳ(Daughter-in-Law) KN-20-001-035-001/2 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL001460 Credited 12/05/2021   32 ಈರಪ್ಪ(Self) KN-20-001-035-001/2034 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL001460 Credited 19/05/2021   33 ವಿರುಪಣ್ನ(Son) KN-20-001-035-001/67 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL001460 Credited 19/05/2021   34 ಯಮನಮ್ಮ(Self) KN-20-001-035-001/49 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 STATE BANK OF INDIA BEVINAL FI SBIN0021949 1520001035WL001460 Credited 12/05/2021   35 ಸೂರ್ಯ(Husband) KN-20-001-035-001/624 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 AXIS BANK Marlanahalli UTIB0000706 1520001035WL001460 Credited 12/05/2021   36 ಶರಣಪ್ಪ KN-20-001-035-001/198103047 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL001460 Credited 12/05/2021   37 ಅಂದಯ್ಯ(Self) KN-20-001-035-001/501 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 AXIS BANK Marlanahalli UTIB0000706 1520001035WL001460 Credited 19/05/2021   38 ಬಸಮ್ಮ ಗಂ ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-035-001/243 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL001460 Credited 12/05/2021   39 ಅಂಬ್ರೇಶ ತಂ ಗೋವಿಂದಪ್ಪ(Son) KN-20-001-035-001/243 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 275.15 1926.05 192.6 70 2188.65 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL001460 Credited 12/05/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 39 39 39 39 39 39 38

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 1875.99 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 80980.05 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 2188.65

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 85044.66 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2180.6323

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 272