ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 7769	ದಿನಾಂಕದಿಂದ : 01/08/2019    ದಿನಾಂಕದ ವರೆಗೆ : 16/08/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 303 /MGNREGA/2018-19    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/08/2018
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/DP/93393042892186197	ಕಾಮಗಾರಿ ಹೆಸರು  : 2018ನೇಸಾಲಿನಲ್ಲಿ ವಡ್ಡರ ಹಟ್ಟಿಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಸಂಘ,ಸಂಸ್ಥೆಇತರೆ ಸ್ಥಳಗಳಲ್ಲಿ ನೆಡುತೋಪು ನಿಮಾ೵ಣ (1520001/DP/93393042892186197)

Measurement Book Detail

MB NO.  13776        Page NO.  24

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 10 11 12 13 14 15 16 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 ಮೆಹೆಮೂದಾಬೀ(Wife) KN-20-001-009-002/697-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 UNION BANK OF INDIA GANGAVATI UBIN0912042 1520001WL009336 Credited 04/10/2019   2 ರಾಜಾಹುಸೇನ ಸಾಬ(Husband) KN-20-001-009-002/697-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 UNION BANK OF INDIA GANGAVATI UBIN0912042 1520001WL009336 Credited 04/10/2019   3 ಈರಪ್ಪ(Husband) KN-20-001-009-002/399-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 UNION BANK OF INDIA GANGAVATI UBIN0912042 1520001WL009336 Credited 04/10/2019   4 ಶಶಿಕಲಾ(Wife) KN-20-001-009-002/399-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 UNION BANK OF INDIA GANGAVATI UBIN0912042 1520001WL009336 Credited 04/10/2019   5 ಮೆಹೆಬೂಬ ಸಾಬ್(Husband) KN-20-001-009-002/442-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 SYNDICATE BANK GANGAVATHI SYNB0001802 1520001WL009336 Credited 04/10/2019   6 ಶಿವ ಕುಮಾರ(Son) KN-20-001-009-001/538 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL009336 Credited 04/10/2019   7 ವೀರಮ್ಮ(Self) KN-20-001-009-002/283 OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK GANGAVATHI CNRB0000547 1520001WL009336 Credited 04/10/2019   8 ದಾವಲಬೀ(Wife) KN-20-001-009-002/442-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL009336 Credited 04/10/2019   9 ವಿರುಪಾಕ್ಷಪ್ಪ(Husband) KN-20-001-009-001/539 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL009336 Credited 04/10/2019   10 ಧನಂಜಯ(Husband) KN-20-001-009-001/469 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL009336 Credited 04/10/2019   11 ವೀರೇಶಪ್ಪ(Father) KN-20-001-009-001/536 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010983 1520001WL009336 Credited 04/10/2019   12 ರಮೇಶ(Husband) KN-20-001-009-001/536 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010983 1520001WL009336 Credited 04/10/2019   13 ಹಟೇಲ್ ಸಾಬ(Self) KN-20-001-009-001/503 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL009336 Credited 04/10/2019   14 ಸಾಬೀರಾ(Wife) KN-20-001-009-001/503 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL009336 Credited 04/10/2019   15 ಸುವರ್ಣಮ್ಮ(Wife) KN-20-001-009-001/538 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL009336 Credited 04/10/2019   16 ರೇಷ್ಮಾ(Wife) KN-20-001-009-002/448-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL009336 Credited 04/10/2019   17 ರಾಜಾಸಾಬ(Husband) KN-20-001-009-002/448-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL009336 Credited 04/10/2019   18 ವಿರೇಶಪ್ಪ(Husband) KN-20-001-009-001/585 OTHER ಆರಾಳ P P P P P P P P P X X X X X X X 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL009336 Credited 04/10/2019   19 ಶಿವನಾಗಯ್ಯ(Husband) KN-20-001-009-001/586 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL009336 Credited 04/10/2019   20 ಪ್ರವೀಣ ಕುಮಾರ(Son) KN-20-001-009-001/538 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010983 1520001WL009336 Credited 04/10/2019   21 ಹಂಪಮ್ಮ(Wife) KN-20-001-009-001/539 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 IDBI BANK Gangavati IBKL0001543 1520001WL009336 Credited 04/10/2019   22 ಸುರೇಶ(Son) KN-20-001-009-001/539 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 IDBI BANK Gangavati IBKL0001543 1520001WL009336 Credited 04/10/2019   23 ಶಿವ ಕುಮಾರ ಕೋರಿ(Husband) KN-20-001-009-001/678 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 IDBI BANK Gangavati IBKL0001543 1520001WL009336 Credited 04/10/2019   24 ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-009-002/458-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL009336 Credited 04/10/2019   25 ಗಂಗಾಧರ(Son) KN-20-001-009-001/538 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL009336 Credited 04/10/2019   26 ರುದ್ರೇಶ..(Husband) KN-20-001-009-001/388 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL009336 Credited 04/10/2019   27 ಈರಪ್ಪ(Husband) KN-20-001-009-002/458-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA WADDERHATTI SBIN0022009 1520001WL009336 Credited 04/10/2019   28 ನೀಲಮ್ಮ(Mother) KN-20-001-009-001/536 OTHER ಆರಾಳ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 STATE BANK OF INDIA WADDERHATTI SBIN0022009 1520001WL018387 Rejected   29 ಮಹಾದೇವಿ(Self) KN-20-001-009-001/678 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 INDIAN BANK Gangavathi IDIB000G114 1520001WL009336 Credited 04/10/2019   30 ಪಾರ್ವತಿ(Wife) KN-20-001-009-001/397-A OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 INDIAN BANK Gangavathi IDIB000G114 1520001WL009336 Credited 04/10/2019   31 ಚಂದಪ್ಪ(Husband) KN-20-001-009-002/1463 OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001WL009336 Credited 04/10/2019   32 ಶಶಿರೇಖಾ(Wife) KN-20-001-009-002/339-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL009336 Credited 04/10/2019   33 ನಿರ್ಮಲ(Wife) KN-20-001-009-002/1573 ST ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA WADDERHATTI SBIN0022009 1520001WL009336 Credited 04/10/2019   34 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-009-002/1477 OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA GANGAVATHI SBIN0040615 1520001WL009336 Credited 04/10/2019   35 ಮಂಜಮ್ಮ(Wife) KN-20-001-009-001/536 OTHER ಆರಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA GANGAVATHI SBIN0040615 1520001WL009336 Credited 04/10/2019   36 ಹುಲಿಗೇಮ್ಮ(Mother) KN-20-001-009-001/536 OTHER ಆರಾಳ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK  MANHALLI PKGB0010973 1520001WL018387 Rejected   37 ಪುಷ್ಪಾವತಿ(Wife) KN-20-001-009-001/585 OTHER ಆರಾಳ P P P P P P P P P X X X X X X X 9 249 2241 0 0 2241 STATE BANK OF INDIA GANGAVATHI SBIN0040615 1520001WL009336 Credited 04/10/2019   38 ರುದ್ರಪ್ಪ(Husband) KN-20-001-009-002/1573 ST ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 AXIS BANK GANGAWATI (KARNATAKA) UTIB0000617 1520001WL009336 Credited 04/10/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 36 36 36 36 36 36 36 36 36 34 34 34 34 34 34 34

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 7968 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 131970

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 139938 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3682.5789

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 562