ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 6588	ದಿನಾಂಕದಿಂದ : 17/06/2020    ದಿನಾಂಕದ ವರೆಗೆ : 23/06/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001018/2020-2021/204473/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/06/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001018/IC/93393042892235448	ಕಾಮಗಾರಿ ಹೆಸರು  : ಸಿದ್ದಬಸನಗೌಡ (ಮಂಡೆಗೌಡ) ಹೊಲದಿಂದ ರಾಮರಾವ್ ಹೊಲದ ವರೆಗೆ ನಾಲಾ ಹೂಳೆತ್ತುವುದು ಮತ್ತು ಅಭಿವೃದ್ದಿಪಡಿಸುವುದು (1520001018/IC/93393042892235448)

Measurement Book Detail

MB NO.  15585        Page NO.  10

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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 ರಾಜಶೇಖರ(Self) KN-20-001-018-003/560 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400       1520001018WL009022 Credited 29/06/2020   2 ದಾದಾಪೀರ KN-20-001-018-003/92-A OTHER ಉಳೇನೂರ A A A A A A A 0 0 0 0 0 0 YES BANK LTD. Karatgi Karnataka YESB0000753 1520001018WL009022   3 ದೋಡ್ಡ ಬಸಮ್ಮ(Daughter-in-Law) KN-20-001-018-003/399-A ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001018WL009022 Credited 29/06/2020   4 ಓಂಕಾರೆಮ್ಮ KN-20-001-018-003/46 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   5 ರುದ್ರಪ್ಪ(Self) KN-20-001-018-003/47 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   6 ಬಿಬೀಜಾನ್ KN-20-001-018-003/37 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   7 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-018-003/381 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   8 ಕರಿಯಮ್ಮ(Self) KN-20-001-018-003/521 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   9 ಗಂಗಮ್ಮ(Wife) KN-20-001-018-003/473 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   10 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-003/480 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 30/06/2020   11 ಈರಮ್ಮ KN-20-001-018-003/51 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   12 ಹನುಮಂನತಮ್ಮ(Mother) KN-20-001-018-003/208 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   13 ದೇವಿಂದ್ರಪ್ಪ(Self) KN-20-001-018-003/617 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   14 ಆಲಾಬೀ KN-20-001-018-003/657 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 30/06/2020   15 ದೇವಣ್ಣ(Self) KN-20-001-018-003/782 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   16 ರಾಜಿಯಾ(Wife) KN-20-001-018-003/808 OTHER ಉಳೇನೂರ A A P P P P P 5 190 950 0 50 1000 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   17 ನೀಲಮ್ಮ(Self) KN-20-001-018-003/830 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   18 ಮಂಜುನಾಧ(Son) KN-20-001-018-003/782 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   19 ಬಸಮ್ಮ(Self) KN-20-001-018-003/729 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   20 ಆನಂದ(Self) KN-20-001-018-003/567 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   21 ರತ್ನಮ್ಮ(Self) KN-20-001-018-003/571 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   22 ರಾಜೇಸಾಬ(Self) KN-20-001-018-003/657 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   23 ಶಾಂತಮ್ಮ(Self) KN-20-001-018-003/725 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   24 ಕರಡೇಪ್ಪ(Husband) KN-20-001-018-003/158 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   25 ವೀರಭದ್ರಪ್ಪ KN-20-001-018-003/205 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   26 ಶಾರದಮ್ಮ KN-20-001-018-003/205 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   27 ದೇವರಾಜ(Son) KN-20-001-018-003/399-A ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   28 ಅಲ್ಲಾಬಿ(Self) KN-20-001-018-003/92-A OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009022 Credited 29/06/2020   29 ಪಾತೀಮ KN-20-001-018-003/34 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 CANARA BANK Sriramnagar CNRB0011807 1520001018WL009022 Credited 29/06/2020   30 ಲಾಲಬೀ KN-20-001-018-003/35 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 KARNATAKA BANK GANGAVATHI KARB0000262 1520001018WL009022 Credited 29/06/2020   31 ವೇಂಕಟೇಶ KN-20-001-018-003/51 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 KARNATAKA BANK GANGAVATHI KARB0000262 1520001018WL009022 Credited 29/06/2020   32 ದೇವರಾಜ(Self) KN-20-001-018-003/752 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 KARNATAKA BANK GANGAVATHI KARB0000262 1520001018WL009022 Credited 29/06/2020   33 ನಾಗರತ್ನ(Daughter-in-Law) KN-20-001-018-003/725 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 ANDHRA BANK Sriramnagar ANDB0002864 1520001018WL009022 Credited 29/06/2020   34 ಗೀತಮ್ಮ(Self) KN-20-001-018-003/909 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL009022 Credited 29/06/2020   35 ಶಂಕ್ರಮ್ಮ KN-20-001-018-003/292 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001018WL009022 Credited 29/06/2020   36 ಶಶಿಕಲಾ(Self) KN-20-001-018-003/785 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001018WL009022 Credited 30/06/2020   37 ಸರಸ್ವತಿ(Self) KN-20-001-018-003/763 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001018WL009022 Credited 29/06/2020   38 ದೇವಣ್ಣ(Husband) KN-20-001-018-003/763 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001018WL009022 Credited 29/06/2020   39 ದ್ಯಾವಮ್ಮ KN-20-001-018-003/841 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001018WL009022 Credited 29/06/2020   40 ಶಾಂತಮ್ಮ KN-20-001-018-003/330 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001018WL009022 Credited 29/06/2020   41 ಸುಮಿತ್ರ(Self) KN-20-001-018-003/560 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001018WL009022 Credited 29/06/2020   42 ಈರಮ್ಮ(Wife) KN-20-001-018-003/399-A ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001018WL009022 Credited 29/06/2020   43 ಸುಶಿಲಮ್ಮ KN-20-001-018-003/266-A ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001018WL009022 Credited 30/06/2020   44 ಶ್ರೀದೇವಿ(Wife) KN-20-001-018-003/567 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 KARNATAKA BANK Karatagi KARB0000387 1520001018WL009022 Credited 29/06/2020   45 ಮಹೆಬೂಬ KN-20-001-018-003/37 OTHER ಉಳೇನೂರ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA GANGAVATI UBIN0912042 1520001018WL009022   46 ಶಿಲ್ಪಾ(Daughter-in-Law) KN-20-001-018-003/729 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001018WL009022 Credited 29/06/2020   47 ದುರುಗಪ್ಪ(Self) KN-20-001-018-003/480 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 29/06/2020   48 ದೇವರಾಜ KN-20-001-018-003/156 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 29/06/2020   49 ರುದ್ರಪ್ಪ(Self) KN-20-001-018-003/266-A ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 30/06/2020   50 ವಿರೇಶ(Son) KN-20-001-018-003/830 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 29/06/2020   51 ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-001-018-003/822 OTHER ಉಳೇನೂರ P P P P P A A 5 190 950 0 50 1000 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 29/06/2020   52 ಆಂಜಿನೆಯ A(Son) KN-20-001-018-003/725 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 29/06/2020   53 ಉಮಾದೇವಿ(Wife) KN-20-001-018-003/709 ST ಉಳೇನೂರ P P P P P A A 5 190 950 0 50 1000 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 30/06/2020   54 ದೇವಣ್ಣ(Self) KN-20-001-018-003/822 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 30/06/2020   55 ಲಕ್ಷ್ಮೀ KN-20-001-018-003/156 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 30/06/2020   56 ಮಲಕಸಾಬ KN-20-001-018-003/657 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 30/06/2020   57 ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife) KN-20-001-018-003/617 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 30/06/2020   58 ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/752 OTHER ಉಳೇನೂರ P P P P P A A 5 190 950 0 50 1000 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 29/06/2020   59 ರಾಜೇಸಾಬ KN-20-001-018-003/35 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 30/06/2020   60 ನಾಗಮ್ಮ(Wife) KN-20-001-018-003/47 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 30/06/2020   61 ರೇಷ್ಮಾ(Daughter) KN-20-001-018-003/35 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 30/06/2020   62 ರುದ್ರಪ್ಪ KN-20-001-018-003/330 OTHER ಉಳೇನೂರ A A P P P P P 5 190 950 0 50 1000 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 30/06/2020   63 ಈರಪ್ಪ KN-20-001-018-003/292 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009022 Credited 29/06/2020   64 ಫಕೀರಪ್ಪ(Self) KN-20-001-018-003/399-A ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001018WL009022 Credited 29/06/2020   65 ಸಿದ್ದಮ್ಮ(Self) KN-20-001-018-003/445 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA KARATAGI SBIN0040630 1520001018WL009022 Credited 29/06/2020   66 ಗಾದಿಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/709 ST ಉಳೇನೂರ P P P P P A A 5 190 950 0 50 1000 PRAGATHI GRAMIN BANK Siddapur CNRB000PGB1 1520001018WL009022 Credited 30/06/2020   67 ಶರಣಮ್ಮ(Self) KN-20-001-018-003/905 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009022 Credited 29/06/2020   68 ತಿರುಕಪ್ಪ(Self) KN-20-001-018-003/708 OTHER ಉಳೇನೂರ A A A A A A A 0 0 0 0 0 0 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009022   69 ಲಕ್ಚ್ಮೀ(Wife) KN-20-001-018-003/708 OTHER ಉಳೇನೂರ A A A A A A A 0 0 0 0 0 0 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009022   70 ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-018-003/381 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Karatagi IDIB000K336 1520001018WL009022 Credited 29/06/2020   71 ಯಂಕಪ್ಪ A(Son) KN-20-001-018-003/725 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Karatagi IDIB000K336 1520001018WL009022 Credited 29/06/2020   72 ಅಂಬ್ರಮ್ಮ KN-20-001-018-003/158 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 AXIS BANK MARLANHALLI UTIB0000706 1520001018WL009022 Credited 29/06/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 66 66 68 68 68 64 64

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 34200 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 58600

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 92800 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1288.8889

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 464