ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 2440	ದಿನಾಂಕದಿಂದ : 22/04/2021    ದಿನಾಂಕದ ವರೆಗೆ : 28/04/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : Alg/5205    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 25/03/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/WC/93393042892325205	ಕಾಮಗಾರಿ ಹೆಸರು  : Algood Village in a Sy No 120/6 (Ningappa/Madhuraya) Farm Pond (1515005/WC/93393042892325205)

Measurement Book Detail

MB NO.  48902        Page NO.  4

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 ಶಿಲ್ಪಾ ಗಂ ನಾಗರಾಜ(Self) KN-15-005-007-003/517 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL002953 Credited 19/05/2021   2 ನಾಗರಾಜ(Husband) KN-15-005-007-003/517 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 PUNJAB NATIONAL BANK Gulbarga PUNB0212420 1515005WL002953 Credited 19/05/2021   3 ಚಂದ್ರಕಾಂತ ಅಷ್ಟಗಿ(Husband) KN-15-005-007-003/538 OTHER ಆಲಗೂಡ B A A A A A A 0 0 0 0 0 0 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL002953   4 ಶೋಭಾ/ನಿಂಗಪ್ಪ (Wife) KN-15-005-007-003/55 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL002953 Credited 13/05/2021   5 ಸುಗಂಧಾ(Wife) KN-15-005-007-003/80 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL002953 Credited 19/05/2021   6 ಸುನಿತ್ತಾ ಗಂ ಮಂಜುನಾಥ ಅಸ್ಟಗಿ(Self) KN-15-005-007-003/497 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL002953 Credited 19/05/2021   7 ಮಾಳಪ್ಪ (Son) KN-15-005-007-003/83 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL002953 Credited 19/05/2021   8 ದೇವಿಂದ್ರ KN-15-005-007-003/80 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 CENTRAL BANK OF INDIA GULBARGA CBIN0280870 1515005WL002953 Credited 19/05/2021   9 ಮಂಜುನಾಥ(Son) KN-15-005-007-003/80 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL002953 Credited 19/05/2021   10 ಮೀನಾಕ್ಷಿ ಪ್ರಲ್ಹಾದ(Wife) KN-15-005-007-003/577 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL002953 Credited 19/05/2021   11 ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL002953 Credited 19/05/2021   12 ಸರುಬಾಯಿ ಗಂ. ನಾಗರಾಜ(Wife) KN-15-005-007-003/206 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL002953 Credited 19/05/2021   13 ಅನೀತಾ ಗಂ ಕಾಶಿರಾಯ ಇವಣಿ(Self) KN-15-005-007-003/518 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA NEHRUGUNJ SBIN0020224 1515005WL002953 Credited 19/05/2021   14 ಭೀಮಬಾಯಿ KN-15-005-007-003/83 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL002953 Credited 19/05/2021   15 ನಾಗರಾಜ ತಂ. ಪ್ರಭುಲಿಂಗ ತಳವಾರ(Self) KN-15-005-007-003/206 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL002953 Credited 19/05/2021   16 ಕಾಶಿರಾಯ ಇವಣಿ(Husband) KN-15-005-007-003/518 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL002953 Credited 19/05/2021   17 ನಿಂಗಪ್ಪ (Self) KN-15-005-007-003/55 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL002953 Credited 13/05/2021   18 ಗಂಗಮ್ಮ ಗಂ ಶಿವಾನಂದ(Daughter-in-Law) KN-15-005-007-003/82 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL002953 Credited 19/05/2021   19 ಶಿವಾನಂದ KN-15-005-007-003/82 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL002953 Credited 19/05/2021   20 ಶ್ರೀಶೈಲ(Son) KN-15-005-007-003/586 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL002953 Credited 19/05/2021   21 ಮಹಾನಂದಾ/ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL002953 Credited 19/05/2021   22 ಪ್ರಲ್ಹಾದ ತಂದೆ ಬಸವರಾಜ(Self) KN-15-005-007-003/577 OTHER ಆಲಗೂಡ B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA NEHRUGUNJ SBIN0020224 1515005WL002953 Credited 19/05/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 0 21 21 21 21 21 21

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 34650

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 34650 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1575

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 126