ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 8816	ದಿನಾಂಕದಿಂದ : 17/06/2016    ದಿನಾಂಕದ ವರೆಗೆ : 23/06/2016	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 291/06/2016-17    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 22/05/2016
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003009/WH/83657110258	ಕಾಮಗಾರಿ ಹೆಸರು  : ಈರಲಗಡ್ಡಿ ಗ್ರಾಮದ ಚನ್ನಪ್ಪಗೌಡನ ಹೊಲದಿಂದ ಹುಸೇನಿ ಹೊಲದವರೆಗೆ ನಾಲಾಕ್ಕೆ ಹೂಳೆತ್ತುವುದು

Measurement Book Detail

MB NO.  14796        Page NO.  14

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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 ಲಕ್ಷ್ಮೀ KN-23-003-009-002/415 ST ಈರಲಗಡ್ಡಿ A A A A A A A 0 0 0 0 0 0       1523003009WL010459   2 ಹುಲಿಗೆಯ್ಯ KN-23-003-009-002/427 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120       1523003009WL010459 Credited 06/09/2016   3 ಮುತ್ತಮ್ಮ KN-23-003-009-002/427 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120       1523003009WL010459 Credited 06/09/2016   4 ಫಕೀರಯ್ಯ KN-23-003-009-002/431 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120       1523003009WL010459 Credited 06/09/2016   5 ಗಂಗಮ್ಮ KN-23-003-009-002/435 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120       1523003009WL010459 Credited 06/09/2016   6 ದ್ಯಾವಮ್ಮ KN-23-003-009-002/365 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   7 ವೆಂಕಟ್ರರಾಯ KN-23-003-009-002/405 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   8 ಪಾರ್ವತಮ್ಮ(Mother) KN-23-003-009-002/275 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   9 ದೊಡ್ಡ ಶರಣಪ್ಪ KN-23-003-009-002/262 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   10 ಬಸವರಾಜ KN-23-003-009-002/263 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   11 ಶರಣಪ್ಪ KN-23-003-009-002/263 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   12 ಪಂಪಣ್ಣ KN-23-003-009-002/268 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   13 ವೆಂಕಟೇಶ(Self) KN-23-003-009-002/275 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   14 ಶಿವಮ್ಮ KN-23-003-009-002/423 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   15 ಅಮರಮ್ಮ KN-23-003-009-002/420 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   16 ಹನುಮಂತ KN-23-003-009-002/416 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   17 ಬಸವರಾಜ KN-23-003-009-002/415 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   18 ಸವಾರೆಪ್ಪ KN-23-003-009-002/439 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   19 ಹುಲಿಗೆಯ್ಯ KN-23-003-009-002/431 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   20 ಫಕೀರಮ್ಮ KN-23-003-009-002/431 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   21 ಅಮರಪ್ಪ(Daughter-in-Law) KN-23-003-009-002/432 ST ಈರಲಗಡ್ಡಿ P P A A A A A 2 150 300 0 20 320 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   22 ಕೃಷ್ಣಯ್ಯ KN-23-003-009-002/428 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   23 ಯಂಕೋಬ KN-23-003-009-002/420 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   24 ಶಾಂತಮ್ಮ KN-23-003-009-002/462 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   25 ಬಸವ KN-23-003-009-002/413 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   26 ಜ್ಯೋತಿ KN-23-003-009-002/262 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   27 ರಾಮಯ್ಯ KN-23-003-009-002/365 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK POTANHAL PKGB0010781 1523003009WL010459 Credited 06/09/2016   28 ರವಿಯಪ್ಪ KN-23-003-009-002/405 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   29 ಅಕ್ಕಮ್ಮ KN-23-003-009-002/405 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   30 ರುದ್ರಗೌಡ KN-23-003-009-002/405 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   31 ಹಂಪಮ್ಮ KN-23-003-009-002/415 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   32 ಯಂಕಮ್ಮ KN-23-003-009-002/416 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   33 ಬಸಮ್ಮ KN-23-003-009-002/413 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   34 ಲಕ್ಷ್ಮೀ KN-23-003-009-002/413 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   35 ಗಂಗಮ್ಮ KN-23-003-009-002/415 ST ಈರಲಗಡ್ಡಿ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459   36 ಲಕ್ಷ್ಮೀ KN-23-003-009-002/416 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   37 ಈರಮ್ಮ KN-23-003-009-002/405 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   38 ಅಮರಮ್ಮ KN-23-003-009-002/405 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   39 ಯಂಕಮ್ಮ KN-23-003-009-002/365 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   40 ಗಂಗಮ್ಮ KN-23-003-009-002/263 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   41 ಮಂಜುಳಾ KN-23-003-009-002/263 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   42 ಮಾನಮ್ಮ(Wife) KN-23-003-009-002/275 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   43 ಸುಶೀಲಮ್ಮ KN-23-003-009-002/268 OTHER ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   44 ದೇವರಾಜ KN-23-003-009-002/439 ST ಈರಲಗಡ್ಡಿ P P P A A A A 3 150 450 0 30 480 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   45 ನಾಗಪ್ಪ KN-23-003-009-002/462 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   46 ವೆಂಕಟೇಶ KN-23-003-009-002/435 ST ಈರಲಗಡ್ಡಿ P P P P P P A 6 150 900 0 60 960 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   47 ದೇವಿಂದ್ರಪ್ಪ KN-23-003-009-002/435 ST ಈರಲಗಡ್ಡಿ P P P P P P A 6 150 900 0 60 960 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   48 ಫಕೀರಮ್ಮ(Daughter) KN-23-003-009-002/432 ST ಈರಲಗಡ್ಡಿ P P P P P A A 5 150 750 0 50 800 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   49 ಯಲ್ಲಾಲಿಂಗ(Son) KN-23-003-009-002/432 ST ಈರಲಗಡ್ಡಿ P P A A A A A 2 150 300 0 20 320 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   50 ಮಲ್ಲಮ್ಮ KN-23-003-009-002/428 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   51 ದೇವಮ್ಮ KN-23-003-009-002/431 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   52 ಬಸಪ್ಪ(Self) KN-23-003-009-002/432 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   53 ದೇವಿಂದ್ರಪ್ಪ(Son) KN-23-003-009-002/432 ST ಈರಲಗಡ್ಡಿ P P P P P A A 5 150 750 0 50 800 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   54 ಯಲ್ಲಮ್ಮ KN-23-003-009-002/439 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   55 ರಾಮಯ್ಯ(Father) KN-23-003-009-002/275 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   56 ಶಾಂತಮ್ಮ KN-23-003-009-002/365 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   57 ಚೌಡಮ್ಮ KN-23-003-009-002/423 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   58 ಯಲ್ಲಪ್ಪ KN-23-003-009-002/423 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI KRISHNA GRAMIN BANK AMARESHWAR CAMP PKGB0010965 1523003009WL010459 Credited 06/09/2016   59 ಕೃಷ್ಣಮೂರ್ತಿ KN-23-003-009-002/435 ST ಈರಲಗಡ್ಡಿ P P P P P P A 6 150 900 0 60 960 STATE BANK OF INDIA HIREKOTNEKAL SBIN0021528 1523003009WL010459 Credited 06/09/2016   60 ಬಸವರಾಜ KN-23-003-009-002/427 ST ಈರಲಗಡ್ಡಿ P P P P P P P 7 150 1050 0 70 1120 PRAGATHI GRAMIN BANK Manvi CNRB000PGB1 1523003009WL010459 Credited 06/09/2016   ದಿನವಹಿ ಹಾಜರಾತಿ 58 58 56 55 55 53 50

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 42560 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 19040

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 61600 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1026.6666

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 385