ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 21104	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 (1520001035/WH/93393042892226679)

Measurement Book Detail

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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 ಮಲ್ಲಮ್ಮ KN-20-001-035-003/21 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001WL034728 Credited 30/04/2021   2 ಅಮರಮ್ಮ(Wife) KN-20-001-035-003/1630 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Karatagi PKGB0010690 1520001035WL032845 Credited 30/03/2021   3 ಸುನೀತಾ(Self) KN-20-001-035-003/1708-A OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Karatagi PKGB0010690 1520001035WL032845 Credited 29/03/2021   4 ಮಹೇಶ(Husband) KN-20-001-035-003/1708-A OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Karatagi PKGB0010690 1520001035WL032845 Credited 29/03/2021   5 ರೇಣುಕಾ(Wife) KN-20-001-035-003/365 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Karatagi PKGB0010690 1520001035WL032845 Credited 29/03/2021   6 ನಾಗರತ್ನ(Wife) KN-20-001-035-003/29 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 ಮಲ್ಲೆಪ್ಪ(Husband) KN-20-001-035-003/1708 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 ಬಸವರಾಜ(Self) KN-20-001-035-003/1624-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 30/03/2021   9 ಆದೇಪ್ಪ(Self) KN-20-001-035-003/19810308 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   10 ಶರಣಪ್ಪ KN-20-001-035-003/198103031 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001WL034695 Credited 30/04/2021   11 ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-035-003/198103055-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   12 ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-001-035-003/1624-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 30/03/2021   13 ಮಲಿರ್ಕಾಜುನ(Self) KN-20-001-035-003/13 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   14 ಅಮರೇಶ KN-20-001-035-003/1708 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 ರಮೇಶ್(Husband) KN-20-001-035-003/19810282 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   16 ದೇವರಾಜ(Son) KN-20-001-035-003/29 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 BANK OF BARODA KARATAGI BARB0VJKARA 1520001035WL032845 Credited 29/03/2021   17 ವೇಂಕರಡ್ಡಿ(Self) KN-20-001-035-003/33 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 ಯಂಕಮ್ಮ(Wife) KN-20-001-035-003/33 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 ಹನುಮರಡ್ಡಿ(Self) KN-20-001-035-003/34 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   20 ಕಮಲಾಕ್ಷಿ(Wife) KN-20-001-035-003/34 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   21 ಪಾರ್ವತಿ(Daughter) KN-20-001-035-003/34 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 ಶಾರದಮ್ಮ(Self) KN-20-001-035-003/1708 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   23 ಪ್ರಮಿಲಮ್ಮ(Self) KN-20-001-035-003/198103062 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   24 ಅಯ್ಯಮ್ಮ ಕಮಲಾಪುರ್ KN-20-001-035-003/198103105 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   25 ಶರಣಪ್ಪ(Self) KN-20-001-035-003/29 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   26 ಲಕ್ಷ್ಮೀ(Grandmother) KN-20-001-035-003/686-A 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   27 ನೀಲಮ್ಮ KN-20-001-035-003/86 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   28 ಆದನಗೌಡ(Husband) KN-20-001-035-003/86 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   29 ವೀರಮ್ಮ KN-20-001-035-003/198103025 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   30 ನಾಗರಾಜ KN-20-001-035-003/198103025 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 ಚನ್ನಬಸಪ್ಪ(Self) KN-20-001-035-003/19806 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 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-035-003/20 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   33 ಬಸವರಾಜ KN-20-001-035-003/198103034 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 ಶಾರಧಮ್ಮ KN-20-001-035-003/198103034 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 ಗಾಯತ್ರಿ(Wife) KN-20-001-035-003/19810308 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 ಯಂಕೊಬ KN-20-001-035-003/198103086 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 ಸರಸ್ವತಿ KN-20-001-035-003/198103086 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATGI CNRB0000526 1520001035WL032845 Credited 31/03/2021   38 ಶರಣಬಸವ(Son) KN-20-001-035-003/29 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   39 ಬಸವನಗೌಡ(Self) KN-20-001-035-003/710 ST 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   40 ಶಾರದಾ(Wife) KN-20-001-035-003/710 ST 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   41 ನಾಗರಡ್ಡಿ(Self) KN-20-001-035-003/39 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   42 ಜಯಮ್ಮ KN-20-001-035-003/39 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   43 ಲೋಕಮ್ಮ ಗಂ ಮಾನಯ್ಯ(Self) KN-20-001-035-003/582 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   44 ಮಾನಯ್ಯ ತಂ ಹನುಮಂತ(Husband) KN-20-001-035-003/582 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   45 ರಮೇಶ KN-20-001-035-003/198103105 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   46 ವೆಂಕೋಬ(Self) KN-20-001-035-003/198103055-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   47 ಮಾರುತಿ(Self) KN-20-001-035-003/20 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   48 ಶಕುಂತಲಾ(Wife) KN-20-001-035-003/19806 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   49 ಶೋಭಾ(Wife) KN-20-001-035-003/19810282 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   50 ರೇಣುಕಮ್ಮ KN-20-001-035-003/198103031 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   51 ಬಸವರಾಜ KN-20-001-035-003/198103025 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   52 ಪಂಪಾಪತಿ(Self) KN-20-001-035-003/1630 OTHER 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   53 ರಂಗಪ್ಪ(Self) KN-20-001-035-003/21 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 BANK OF BARODA KARATAGI BARB0VJKARA 1520001035WL032845 Credited 30/03/2021   54 ದೇವರಾಜ(Self) KN-20-001-035-003/365 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL032845 Credited 29/03/2021   55 ಸುವರ್ಣಮ್ಮ(Wife) KN-20-001-035-003/13 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL032845 Credited 29/03/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 55 55 55 55 55 55 55

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 4020.8 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 106551.2

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 110571.9 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2010.399

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 385