ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 9958	ದಿನಾಂಕದಿಂದ : 06/07/2021    ದಿನಾಂಕದ ವರೆಗೆ : 12/07/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001035/2020-2021/143733/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 14/05/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001035/IC/93393042892234534	ಕಾಮಗಾರಿ ಹೆಸರು  : W1 121433 ರಾಜಶೇಖರಗೌಡ ಹೊಲದಿಂದ ಮೊದಲನೆಯ ಪೈಪಿನವರೆಗೆ ಕಾಲುವೆ ಹೂಳೆತ್ತುವುದು & ಅಭಿವೃದ್ದಿ ಪಡಿಸುವುದು (1520001035/IC/93393042892234534)

Measurement Book Detail

MB NO.  822        Page NO.  1

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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 ಸಣ್ಣ ಹನುಮಂತಪ್ಪ(Self) KN-20-001-035-001/190 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007839 Credited 28/07/2021   2 ಮೀನಾಕ್ಷಮ್ಮ KN-20-001-035-001/19810261 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007839 Credited 28/07/2021   3 ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-035-001/78 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007839 Credited 28/07/2021   4 ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-035-001/78-A SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007839 Credited 28/07/2021   5 ಹನುಮಂತ(Father) KN-20-001-035-001/78 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007839 Credited 28/07/2021   6 ಕಾಡಪ್ಪ(Son) KN-20-001-035-001/490 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007839 Credited 28/07/2021   7 ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/490 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL007839 Credited 28/07/2021   8 ಸುನಿತಾ(Self) KN-20-001-035-001/19810266 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL007839 Credited 28/07/2021   9 ಪಾರ್ವತಿ(Wife) KN-20-001-035-001/2025 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL007839 Credited 22/07/2021   10 ನಿಲಮ್ಮ(Wife) KN-20-001-035-001/1904 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL007839 Credited 28/07/2021   11 ಶಂಕ್ರಪ್ಪ KN-20-001-035-001/1905 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007839 Credited 20/07/2021   12 ಬಸಮ್ಮ(Wife) KN-20-001-035-001/1905 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL007839 Credited 20/07/2021   13 ಮನೋಹರಿ KN-20-001-035-001/102 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL007839 Credited 28/07/2021   14 ರವೇಲಾ(Wife) KN-20-001-035-001/103-A SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL007839 Credited 28/07/2021   15 ದುರ್ಗಾಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-001/1902 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL007839 Credited 28/07/2021   16 ರೇಣುಕಾ(Self) KN-20-001-035-001/182 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK Sriramnagar CNRB0011807 1520001035WL007839 Credited 29/07/2021   17 ರಾಮಣ್ಣ(Husband) KN-20-001-035-001/182 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK Sriramnagar CNRB0011807 1520001035WL007839 Credited 29/07/2021   18 ಏರಮ್ಮ(Wife) KN-20-001-035-001/190 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL007839 Credited 29/07/2021   19 ಚೌಡಪ್ಪ(Self) KN-20-001-035-001/1904 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL007839 Credited 29/07/2021   20 ವೆಂಕೋಬ(Self) KN-20-001-035-001/1052 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL007839 Credited 22/07/2021   21 ತಿಮ್ಮಮ್ಮ(Wife) KN-20-001-035-001/102-A SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL007839 Credited 29/07/2021   22 ಆಂಜನೇಯ(Husband) KN-20-001-035-001/19810266 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL007839 Credited 29/07/2021   23 ರಾಮಬಾಬ(Self) KN-20-001-035-001/495 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL007839 Credited 22/07/2021   24 ಏಸಪ್ಪ(Husband) KN-20-001-035-001/102 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL007839 Credited 28/07/2021   25 ಬಸವರಾಜ(Son) KN-20-001-035-001/1052 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001035WL007839 Credited 22/07/2021   26 ವಿರುಪಣ್ಣ(Father) KN-20-001-035-001/210 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001035WL007839 Credited 20/07/2021   27 ಹಂಪಮ್ಮ.(Wife) KN-20-001-035-001/2024 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001035WL007839 Credited 28/07/2021   28 ಕೋಮಾರಪ್ಪ(Self) KN-20-001-035-001/2025 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001035WL007839 Credited 22/07/2021   29 ನರಸಮ್ಮ(Mother) KN-20-001-035-001/74 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001035WL007839 Credited 20/07/2021   30 ಸುಂಕಪ್ಪ(Self) KN-20-001-035-001/78-A SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL007839 Credited 28/07/2021   31 ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-001/495 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL007839 Credited 22/07/2021   32 ಸುರೇಶ(Son) KN-20-001-035-001/495 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL007839 Credited 22/07/2021   33 ಅಂಜಪ್ಪ(Self) KN-20-001-035-001/74 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL007839 Credited 20/07/2021   34 ಗಂಗಮ್ಮ(Wife) KN-20-001-035-001/74 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL007839 Credited 22/07/2021   35 ಮೈಲಾರಲಿಂಗ(Husband) KN-20-001-035-001/78-B SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL007839 Credited 28/07/2021   36 ರವಿಕುಮಾರ(Son) KN-20-001-035-001/1052 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL007839 Credited 22/07/2021   37 ಸ ನರಸಪ್ಪ(Self) KN-20-001-035-001/102-A SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 KARNATAKA BANK Karatagi KARB0000387 1520001035WL007839 Credited 29/07/2021   38 ವಿಜಯ್ ಕುಮಾರ(Self) KN-20-001-035-001/103-A SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 KARNATAKA BANK Karatagi KARB0000387 1520001035WL007839 Credited 28/07/2021   39 ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-035-001/730 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 KARNATAKA BANK Karatagi KARB0000387 1520001035WL007839 Credited 22/07/2021   40 ಮಾಣಿಕ್ಯಮ್ಮ(Mother) KN-20-001-035-001/730 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 KARNATAKA BANK Karatagi KARB0000387 1520001035WL007839 Credited 22/07/2021   41 ಲಕ್ಷ್ಮೀ(Self) KN-20-001-035-001/575 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 KARNATAKA BANK Karatagi KARB0000387 1520001035WL007839 Credited 28/07/2021   42 ಜಯಮ್ಮ(Self) KN-20-001-035-001/78-B SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL007839 Credited 28/07/2021   43 ಶರಣಪ್ಪ(Husband) KN-20-001-035-001/575 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL007839 Credited 28/07/2021   44 ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-035-001/19810268 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 UNION BANK OF INDIA KOPPAL UBIN0559954 1520001035WL007839 Credited 28/07/2021   45 ರಾಮೆಶ(Self) KN-20-001-035-001/1903 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL007839 Credited 28/07/2021   46 ಯಮನಮ್ಮ(Wife) KN-20-001-035-001/1903 SC ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL007839 Credited 28/07/2021   47 ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-035-001/1052 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL007839 Credited 22/07/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 47 47 47 47 47 47 47

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 67340 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 7280 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 10920

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 85540 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1820

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 329