ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 21096	ದಿನಾಂಕದಿಂದ : 08/03/2021    ದಿನಾಂಕದ ವರೆಗೆ : 14/03/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001035/2020-2021/90773/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 20/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001035/WH/93393042892226679	ಕಾಮಗಾರಿ ಹೆಸರು  : WP1 269105 ಹುಳ್ಕಿಹಾಳ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯಿಂದ ಜೀರಾಳ ಕೆರೆಯ ಪಶ್ಚಿಮ ಭಾಗದ ಕೆರೆ ಹೂಳು ಎತ್ತುವುದು

Measurement Book Detail

MB NO.  726        Page NO.  1

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 ನೀಲಮ್ಮ(Self) KN-20-001-035-003/140 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   2 ಪಾತ್ರಯ್ಯ(Husband) KN-20-001-035-003/140 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   3 ಹನುಮಮ್ಮ(Self) KN-20-001-035-003/1725 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   4 ದ್ಯಾಮಣ್ಣ KN-20-001-035-003/1725 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   5 ಬಸವರಾಜ(Self) KN-20-001-035-003/198103014 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   6 ವಿಶಾಲಾಕ್ಷಮ್ಮ(Wife) KN-20-001-035-003/19400 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   7 ತಿಮ್ಮಣ(Husband) KN-20-001-035-003/198103103 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   8 ಭೀಮಮ್ಮ(Wife) KN-20-001-035-003/312 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 30/03/2021   9 ಪಾಂಡು(Self) KN-20-001-035-003/636 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 30/03/2021   10 ದೇವಮ್ಮ(Wife) KN-20-001-035-003/636 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 30/03/2021   11 ಪರಶುರಾಮ(Son) KN-20-001-035-003/198103103 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   12 ಶಾರದಾಬಾಯಿ(Daughter) KN-20-001-035-003/19810243-A OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   13 ಹುಲಿಗೆಮ್ಮ KN-20-001-035-003/185 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   14 ಶರಣಮ್ಮ(Self) KN-20-001-035-003/1763 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   15 ವೀರೇಶ(Self) KN-20-001-035-003/1741 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK Sriramnagar CNRB0011807 1520001035WL032845 Credited 30/03/2021   16 ರಂಗಪ್ಪ(Self) KN-20-001-035-003/312 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   17 ಸಿದ್ದಪ್ಪ(Self) KN-20-001-035-003/634 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK Sriramnagar CNRB0011807 1520001035WL032845 Credited 29/03/2021   18 ಬಸಮ್ಮ(Wife) KN-20-001-035-003/634 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK Sriramnagar CNRB0011807 1520001035WL032845 Credited 29/03/2021   19 ಶಂಕ್ರಮ್ಮ(Daughter) KN-20-001-035-003/198103103 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK Sriramnagar CNRB0011807 1520001035WL032845 Credited 30/03/2021   20 ಶಿವಪ್ಪ(Self) KN-20-001-035-003/613 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK Sriramnagar CNRB0011807 1520001035WL032845 Credited 30/03/2021   21 ನಿಲಮ್ಮ(Wife) KN-20-001-035-003/613 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK Sriramnagar CNRB0011807 1520001035WL032845 Credited 29/03/2021   22 ಲಕ್ಷ್ಮಿ KN-20-001-035-003/1741 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK Sriramnagar CNRB0011807 1520001035WL032845 Credited 30/03/2021   23 ರಮೇಶ(Son) KN-20-001-035-003/1763 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   24 ಚಂದ್ರಮ್ಮ(Wife) KN-20-001-035-003/198103014 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   25 ಲಿಂಗಮ್ಮ(Self) KN-20-001-035-003/1757 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   26 ಪಾರ್ವತಿ ಗಂ ವೀರೇಶ(Self) KN-20-001-035-003/1756-A OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   27 ವೀರೇಶ(Son) KN-20-001-035-003/312 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   28 ವೆಂಕಟೇಶ(Son) KN-20-001-035-003/312 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   29 ಶರಣಮ್ಮ(Self) KN-20-001-035-003/421 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   30 ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-035-003/421 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   31 ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-035-003/180 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   32 ಶಿವಬಸಮ್ಮ(Wife) KN-20-001-035-003/180 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 30/03/2021   33 ಶಶಿಧರ(Husband) KN-20-001-035-003/1763 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   34 ಶಿವರಾಜ(Son) KN-20-001-035-003/180 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   35 ಮಂಜುನಾಥ(Son) KN-20-001-035-003/198103014 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   36 ಯಂಕಮ್ಮ(Self) KN-20-001-035-003/198103103 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   37 ಅಮರೇಶ ಕೆ ಎಸ್(Son) KN-20-001-035-003/180 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 SYNDICATE BANK Karatagi SYNB0001823 1520001035WL032845 Credited 29/03/2021   38 ಮಲ್ಲಪ್ಪ(Self) KN-20-001-035-003/1719 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032845 Credited 29/03/2021   39 ದ್ರಾಕ್ಷಿಯಣಿ(Wife) KN-20-001-035-003/1719 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032845 Credited 29/03/2021   40 ವೀರೇಶ ತಂ ನಾಗಪ್ಪ ಹಡಪದ(Husband) KN-20-001-035-003/1756-A OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032845 Credited 29/03/2021   41 ಶಿಲ್ಪಾ(Daughter) KN-20-001-035-003/198103066 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032845 Credited 29/03/2021   42 ಚೌಡಪ್ಪ KN-20-001-035-003/198103066 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032845 Credited 29/03/2021   43 ಲಕ್ಷ್ಮಣರಾವ್(Father-in_Law) KN-20-001-035-003/19810243-A OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032845 Credited 29/03/2021   44 ರೇಣುಕಾ(Daughter) KN-20-001-035-003/185 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL032845 Credited 29/03/2021   45 ಜಯಮ್ಮ(Daughter) KN-20-001-035-003/1703 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0040630 1520001035WL032845 Credited 29/03/2021   46 ಸೋನಮ್ಮ(Daughter) KN-20-001-035-003/1703 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0040630 1520001035WL032845 Credited 29/03/2021   47 ರೇಣುಕಮ್ಮ KN-20-001-035-003/198103066 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0040630 1520001035WL032845 Credited 29/03/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 47 47 47 47 47 47 47

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 22114.4 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 72374.4

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 94488.76 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2010.399

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 329