ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 22533	ದಿನಾಂಕದಿಂದ : 20/03/2021    ದಿನಾಂಕದ ವರೆಗೆ : 26/03/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001035/2020-2021/150805/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 16/03/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001035/LD/93393042892241074	ಕಾಮಗಾರಿ ಹೆಸರು  : ಹುಳ್ಕಿಹಾಳ ಕ್ಯಾಂಪಿನ ಸ್ಮಶಾನ ಅಭಿವೃದ್ದಿ ಮಾಡುವುದು ಭಾಗ-1

Measurement Book Detail

MB NO.  732        Page NO.  6

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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 ಪ್ರಮೀಳಾ(Self) KN-20-001-035-003/1545 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 CANARA BANK KARATGI CNRB0000526 1520001035WL033708 Credited 05/04/2021   2 ರಾಜೇಶ್ವರಿ ಎಡಿಬಾಳ KN-20-001-035-003/198103012 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI GRAMIN BANK Marlanahalli CNRB000PGB1 1520001035WL033708 Credited 03/04/2021   3 ಮುದುಕಪ್ಪ KN-20-001-035-003/198103012 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   4 ಸತ್ಯಬಾಯಿ(Self) KN-20-001-035-003/19418 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   5 ರೇಣುಕಮ್ಮ ಉಳೆನೂರು(Self) KN-20-001-035-003/529 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   6 ರಮೇಶ(Self) KN-20-001-035-003/19372 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   7 ದೇವಮ್ಮ(Self) KN-20-001-035-003/19312 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   8 ಹುಸೇನಮ್ಮ.(Mother) KN-20-001-035-003/19391 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   9 ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-035-003/19237 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   10 ಲಕ್ಷ್ಮೀನಾರಯಾಣ(Self) KN-20-001-035-003/1440 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   11 ಆನಂದ(Husband) KN-20-001-035-003/19253 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   12 ಚೌಡಮ್ಮ ಚಲುವಾದಿ(Self) KN-20-001-035-003/19307-A SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   13 ಗಂಗಮ್ಮ(Wife) KN-20-001-035-003/1351 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   14 ಹನುಮಮ್ಮ(Wife) KN-20-001-035-003/1368 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL033708 Credited 03/04/2021   15 ಮನೋಹರ(Self) KN-20-001-035-003/1369 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   16 ಶರನಪ್ಪ(Self) KN-20-001-035-003/1399 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   17 ಪುಲ್ಲಯ್ಯ(Self) KN-20-001-035-003/1427 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   18 ಈರಮ್ಮ(Self) KN-20-001-035-003/19304 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI GRAMIN BANK Marlanahalli CNRB000PGB1 1520001035WL033708 Credited 03/04/2021   19 ರೇಣುಕಮ್ಮ(Self) KN-20-001-035-003/19306 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   20 ಈರಮ್ಮ(Daughter) KN-20-001-035-003/19306 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   21 ಮಹಾಂತೇಶ(Self) KN-20-001-035-003/19289 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   22 ಸರಸ್ವತಿ(Wife) KN-20-001-035-003/19289 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   23 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-003/1440 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   24 ನಾಗೇಶ(Self) KN-20-001-035-003/1433 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   25 ಬಸವರಾಜ(Son) KN-20-001-035-003/19237 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   26 ಹನುಮಮ್ಮ KN-20-001-035-003/19237 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   27 ಹನುಮಮ್ಮ(Wife) KN-20-001-035-003/1399 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   28 ಶಿವಮ್ಮ(Wife) KN-20-001-035-003/1318 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   29 ಯಲ್ಲಮ್ಮ(Self) KN-20-001-035-003/1319 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   30 ಮಹಾಂತೇಶ(Son) KN-20-001-035-003/1319 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   31 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-035-003/1395 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   32 ಅಮರಮ್ಮ(Self) KN-20-001-035-003/1370 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   33 ಡಿ ಶಿವಪ್ಪ(Husband) KN-20-001-035-003/1351 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   34 ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-035-003/1351 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   35 ಶ್ರೀದೇವಿ(Wife) KN-20-001-035-003/19372 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   36 ಸರಸ್ವತಿ ಗಂ ಆನಂದ(Self) KN-20-001-035-003/537 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   37 ಆನಂದ ತಂ ಮಲ್ಲೇಪ್ಪ(Husband) KN-20-001-035-003/537 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   38 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-003/19336 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   39 ಲಕ್ಷಮಮ್ಮ KN-20-001-035-003/198103019 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   40 ಶಾಂತಮ್ಮ(Self) KN-20-001-035-003/382 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   41 ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-035-003/382 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   42 ದೇವಮ್ಮ(Self) KN-20-001-035-003/398 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   43 ದೇವರಾಜ(Husband) KN-20-001-035-003/398 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   44 ಬಸವರಾಜ(Husband) KN-20-001-035-003/1370 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Sanganahal PKGB0010797 1520001035WL033708 Credited 03/04/2021   45 ದೇವೇಮದ್ರಪ್ಪ(Self) KN-20-001-035-003/1368 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL033708 Credited 03/04/2021   46 ಕೆ ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-035-003/19380 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA KARATAGI SBIN0040630 1520001035WL033708 Credited 03/04/2021   47 ಭಾರತಿ(Daughter) KN-20-001-035-003/19307-A SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL033708 Credited 03/04/2021   48 N ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-035-003/19403 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL033708 Credited 05/04/2021   49 ಸುರೇಶ(Son) KN-20-001-035-003/19380 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL033708 Credited 03/04/2021   50 ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-20-001-035-003/19253 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 AXIS BANK MARLANHALLI UTIB0000706 1520001WL034776 Credited 19/05/2021   51 ನಿರ್ಮಾಲ(Wife) KN-20-001-035-003/1427 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL033708 Credited 03/04/2021   52 N ಹೈಮಾವತಿ(Wife) KN-20-001-035-003/19403 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL033708 Credited 03/04/2021   53 ಶಿವರಾಜ(Self) KN-20-001-035-003/19336 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 AXIS BANK MARLANHALLI UTIB0000706 1520001WL035249 Credited 11/09/2021   54 ತಾತಪ್ಪ(Self) KN-20-001-035-003/1363 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL033708 Credited 03/04/2021   55 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-035-003/1363 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL033708 Credited 03/04/2021   56 ಸುನಿಲ್(Son) KN-20-001-035-003/1363 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL033708 Credited 03/04/2021   57 ದುರ್ಗಾಪ್ರಸಾದ(Self) KN-20-001-035-003/1438 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL033708 Credited 03/04/2021   58 ಪುಷ್ಪಾಲತಾ(Wife) KN-20-001-035-003/1438 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL033708 Credited 03/04/2021   59 ಲಕ್ಷ್ಮಿಪತಿ(Son) KN-20-001-035-003/19260 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 275 1925 0 0 1925 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL033708 Credited 03/04/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 59 59 59 59 59 59 59

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 48125 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 21175 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 44275

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 113575 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1925

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 413