ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3764	ದಿನಾಂಕದಿಂದ : 17/05/2019    ದಿನಾಂಕದ ವರೆಗೆ : 23/05/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : ALG/13    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/LD/93393042892038632	ಕಾಮಗಾರಿ ಹೆಸರು  : ಆಲಗೂಡ ಗ್ರಾಮದ ಸ.ನಂ.38(ಬಸವರಾಜ/ಶಿವರಾಜ) ಹೊಲದಲ್ಲಿ ಕ್ಷೇತ್ರಬದು ನಿರ್ಮಾಣ (1515005/LD/93393042892038632)

Measurement Book Detail

MB NO.  45631        Page NO.  9

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 ಕಾಶಿರಾಯ ಹೂಗೊಂಡರ(Husband) KN-15-005-007-003/550 OTHER ಆಲಗೂಡ P P P A A A A 3 249 747 0 0 747 BANK OF INDIA GULBARGA BKID0008485 1515005WL007284 Credited 31/05/2019   2 ಶಕುವಾಬಾಯಿ (Wife) KN-15-005-007-003/149 OTHER ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL007284 Credited 31/05/2019   3 ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Husband) KN-15-005-007-003/546 OTHER ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL007284   4 ನೀಲಮ್ಮ/ಬಸವಂತ್ರಾಯ KN-15-005-007-003/124 OTHER ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL007284 Credited 31/05/2019   5 ಮಂಜುನಾಥ(Son) KN-15-005-007-003/211 OTHER ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL007284   6 ಶಿಲ್ಪಾ ಗಂ ಮಂಜುನಾಥ(Wife) KN-15-005-007-003/211 OTHER ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL007284 Credited 31/05/2019   7 ಮಹಾದೇವಿ ಗಂ. ಭೀಮಾಶಂಕರ(Daughter-in-Law) KN-15-005-007-003/223 OTHER ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL007284 Credited 31/05/2019   8 ಮಾಳಪ್ಪ (Son) KN-15-005-007-003/83 OTHER ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL007284 Credited 31/05/2019   9 ಬಸವಂತ್ರಾಯ KN-15-005-007-003/124 OTHER ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL007284 Credited 31/05/2019   10 ಕಲ್ಯಾಣಿ KN-15-005-007-003/149 OTHER ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL007284 Credited 31/05/2019   11 ಗುಂಡೆರಾವ(Husband) KN-15-005-007-003/269 OTHER ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL007284 Credited 31/05/2019   12 ಭೀಮಬಾಯಿ KN-15-005-007-003/83 OTHER ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL007284 Credited 31/05/2019   13 ಕಾಶಿರಾಯ(Father-in_Law) KN-15-005-007-003/490 SC ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL007284 Credited 31/05/2019   14 ಸಂಗಮ್ಮ ಗಂ. ಗುಂಡಪ್ಪ(Self) KN-15-005-007-003/316 SC ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL007284 Credited 31/05/2019   15 ಗುಂಡಪ್ಪ(Husband) KN-15-005-007-003/316 SC ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL007284 Credited 31/05/2019   16 ಶಿವಗಂಗಮ್ಮ(Mother-in-Law) KN-15-005-007-003/490 SC ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL007284 Credited 31/05/2019   17 ಅಂಬುಬಾಯಿ (Wife) KN-15-005-007-003/156 OTHER ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL007284 Credited 31/05/2019   18 ಅಂಬಾರಾಯ(Husband) KN-15-005-007-003/156 OTHER ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL007284 Credited 31/05/2019   19 ಮೀತಬಾಯಿ ಗಂ ಗುಂಡೇರಾಯ(Self) KN-15-005-007-003/269 OTHER ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL007284 Credited 31/05/2019   20 ಜೋತಿ ಗಂಡ ಕಾಶಿರಾಯ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/550 OTHER ಆಲಗೂಡ P P P A A A A 3 249 747 0 0 747 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL007284 Credited 31/05/2019   21 ಶ್ರೀಶೈಲ ತಂ ನಿಂಗಪ್ಪ ಇವಣಿ(Son) KN-15-005-007-003/223 OTHER ಆಲಗೂಡ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL007284 Credited 31/05/2019   22 ರಂಗಮ್ಮ ಗಂ ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Self) KN-15-005-007-003/546 OTHER ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GULBARGA BKID0008485 1515005WL007284   ದಿನವಹಿ ಹಾಜರಾತಿ 19 19 19 17 17 17 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 5976 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 20916

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 26892 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1222.3636

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 108