ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 2552	ದಿನಾಂಕದಿಂದ : 18/05/2019    ದಿನಾಂಕದ ವರೆಗೆ : 02/06/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : pred/82    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/04/2018
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WC/93393042892216108	ಕಾಮಗಾರಿ ಹೆಸರು  : ಆಚಾರ ನರಸಾಪುರ ಗ್ರಾಮದ ಬಾವಿ ಹಳ್ಳಕ್ಕೆ ಹೂಳೆತ್ತುವುದು (1520001/WC/93393042892216108)

Measurement Book Detail

MB NO.  15356        Page NO.  5

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 8 9 10 11 12 13 14 15 16 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 ದುರುಗಪ್ಪ(Son) KN-20-001-010-002/125 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 ANDHRA BANK GANGAVATHI ANDB0000155 1520001WL004091 Credited 13/06/2019   2 ಗಣಗಮ್ಮ(Daughter) KN-20-001-010-002/105 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI GRAMIN BANK Addagal CNRB000PGB1 1520001WL004091 Credited 13/06/2019   3 ವಿರಯ್ಯ(Self) KN-20-001-010-002/544 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI GRAMIN BANK Addagal CNRB000PGB1 1520001WL004091 Credited 13/06/2019   4 ರುದ್ರಯ್ಯಸ್ವಾಮಿ(Son) KN-20-001-010-002/544 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI GRAMIN BANK Addagal CNRB000PGB1 1520001WL004091 Credited 13/06/2019   5 ಮಲ್ಲಪ್ಪ KN-20-001-010-002/398 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI GRAMIN BANK PGB MARALI 10737 1520001WL004091 Credited 14/06/2019   6 ಶರಣಪ್ಪ(Grandson) KN-20-001-010-002/203 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI GRAMIN BANK Marali CNRB000PGB1 1520001WL004091   7 ಗಂಗಣ್ಣ KN-20-001-010-002/392 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI GRAMIN BANK PGB MARALI 10737 1520001WL004091 Credited 13/06/2019   8 ಲಕ್ಷ್ಮಮ್ಮ(Mother) KN-20-001-010-002/373 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001WL004091 Credited 13/06/2019   9 ನಾಗನಗೌಡ KN-20-001-010-002/293 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   10 H.ಷಣ್ಮೂಖಪ್ಪ KN-20-001-010-002/320 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   11 ಮಮ್ಮತಾ KN-20-001-010-002/320 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL004091 Credited 13/06/2019   12 ವಿಶಾಲಕ್ಷಮ್ಮ KN-20-001-010-002/322 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   13 ಸಂದಿಪ್ಪ KN-20-001-010-002/322 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   14 ನಾಗರಾಜ KN-20-001-010-002/352 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   15 ದ್ರಕ್ಷಾಣಮ್ಮ KN-20-001-010-002/352 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   16 ಸಂಕ್ರಪ್ಪ(Self) KN-20-001-010-002/370 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   17 ನಾಗೇಶ(Self) KN-20-001-010-002/283 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   18 ಈರಮ್ಮ(Wife) KN-20-001-010-002/283 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   19 ಮುದುಕಪ್ಪಟ(Son) KN-20-001-010-002/125 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   20 ಪವಾಡೆಪ್ಪ(Self) KN-20-001-010-002/151 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   21 H.ವೀರಭದ್ರಪ್ಪ KN-20-001-010-002/284 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   22 ರತ್ನಮ್ಮ KN-20-001-010-002/284 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   23 ನಾಗಪ್ಪ KN-20-001-010-002/111 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   24 ನಾಗರಾಜ KN-20-001-010-002/100 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001WL004091 Credited 13/06/2019   25 ಉಮಾದೇವಿ KN-20-001-010-002/66 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   26 ನೀಲಮ್ಮ(Wife) KN-20-001-010-002/712 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   27 ಪ್ರಕಾಶ KN-20-001-010-002/721 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Sriramanagar PKGB0010962 1520001WL004091 Credited 13/06/2019   28 ಕೆ ಈರಮ್ಮ(Wife) KN-20-001-010-002/747 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   29 ಈರಪ್ಪ(Self) KN-20-001-010-002/765 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL004091 Credited 13/06/2019   30 ಶಂಕ್ರಮ್ಮ KN-20-001-010-002/77 SC ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   31 ಈರಮ್ಮ KN-20-001-010-002/634 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI GRAMIN BANK Marali CNRB000PGB1 1520001WL004091 Credited 13/06/2019   32 ವೀರೇಶ(Son) KN-20-001-010-002/634 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   33 ಸುಶೀಲಮ್ಮ(Wife) KN-20-001-010-002/398 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   34 ಲಕ್ಷ್ಮೀ KN-20-001-010-002/496 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   35 ಬಸಮ್ಮ(Wife) KN-20-001-010-002/721 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Sriramanagar PKGB0010962 1520001WL004091 Credited 13/06/2019   36 ಲಕ್ಕಪ್ಪ(Self) KN-20-001-010-002/747 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   37 ಪೀಡ್ಡಪ್ಪ(Self) KN-20-001-010-002/712 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   38 ಚನ್ನಮ್ಮ(Wife) KN-20-001-010-002/649 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 14/06/2019   39 ದುರುಗಪ್ಪ ಕಲ್ಗುಡಿ(Self) KN-20-001-010-002/843 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   40 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-010-002/843 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   41 ಶೀವಮ್ಮ(Wife) KN-20-001-010-002/765 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091   42 ಹುಳಿಯಮ್ಮ KN-20-001-010-002/77 SC ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   43 ರವಿಚಂದ್ರ(Son) KN-20-001-010-002/100 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001WL004091 Credited 13/06/2019   44 ಹನುಮಮ್ಮ KN-20-001-010-002/105 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   45 ಬಸಪ್ಪ KN-20-001-010-002/105 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   46 ದ್ಯಾವಮ್ಮ(Daughter) KN-20-001-010-002/115 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   47 ದುರುಗಪ್ಪ(Grandson) KN-20-001-010-002/115 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   48 ಲಕ್ಷ್ಮಮ್ಮ(Daughter) KN-20-001-010-002/283 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   49 ಶಕುಂತಲಮ್ಮ KN-20-001-010-002/320 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   50 ವಿಶಾಮಕ್ಷಮ್ಮ KN-20-001-010-002/320 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   51 ಈರಮ್ಮ KN-20-001-010-002/293 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   52 ಭಾಗ್ಯ(Wife) KN-20-001-010-002/373 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   53 ಸರಸ್ವತಿ(Daughter-in-Law) KN-20-001-010-002/392 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL004091 Credited 13/06/2019   54 ಚನ್ನಪ್ಪ(Son) KN-20-001-010-002/370 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL004091 Credited 13/06/2019   55 ಪರುಶುರಾಮ(Self) KN-20-001-010-002/373 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Sriramnagar CNRB0011807 1520001WL004091 Credited 13/06/2019   56 ಓಬಳೇಶ್(Son) KN-20-001-010-002/29 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Sriramnagar CNRB0011807 1520001WL004091 Credited 13/06/2019   57 ಗುನ್ನಪ್ಪ KN-20-001-010-002/66 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL004091 Credited 13/06/2019   58 ದೊಡ್ಡಬಸಪ್ಪ KN-20-001-010-002/301 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL004091 Credited 13/06/2019   59 ಪಂಪಾಪತಿ ಬರಗೂರ(Self) KN-20-001-010-002/649 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL004091 Credited 13/06/2019   60 ಜಿ ಅಮರೇಶ(Son) KN-20-001-010-002/496 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL004091 Credited 13/06/2019   61 ಹನುಮಮ್ಮ(Wife) KN-20-001-010-002/115 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P X X 14 249 3486 0 0 3486 BANK OF INDIA Gangavati BKID0008487 1520001WL004091 Credited 14/06/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 59 59 59 59 59 59 59 59 59 59 59 59 59 59 43 43

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 7968 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 76692 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 142428

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 227088 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3722.7542

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 912