ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 8260	ದಿನಾಂಕದಿಂದ : 16/08/2019    ದಿನಾಂಕದ ವರೆಗೆ : 31/08/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : pred/1398    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WC/93393042892240853	ಕಾಮಗಾರಿ ಹೆಸರು  : ಜೀರಾಳ ಗ್ರಾಮದ ಪಶ್ಚಿಮ ಬಾಗದ ಬ್ಲಾಕ್ 01 ರಲ್ಲಿ ಕೆರೆ ಹೋಳು ಎತ್ತುವುದು (1520001/WC/93393042892240853)

Measurement Book Detail

MB NO.  16355        Page NO.  5

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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 ಯರೆಮ್ಮ(Daughter) KN-20-001-011-001/844 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486       1520001WL009938 Credited 04/10/2019   2 ಮುತ್ತಣ್ಣ .(Brother) KN-20-001-011-001/874 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001WL009938 Credited 04/10/2019   3 ಸಾವಿತ್ರಮ್ಮ KN-20-001-011-001/9 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   4 ಎನ್ ವೀರೇಶ(Self) KN-20-001-011-001/900 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   5 ನೀಲಮ್ಮ(Wife) KN-20-001-011-001/874 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   6 ಗಂಗಮ್ಮ KN-20-001-011-001/7 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   7 ರಮೇಶ(Self) KN-20-001-011-001/714 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 05/10/2019   8 ಎಮ್ ದೇವಿ(Wife) KN-20-001-011-001/714 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   9 ಸೋಮನಿಂಗಮ್ಮ KN-20-001-011-001/76 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   10 ಅನ್ನಪೂರ್ಣಮ್ಮ(Self) KN-20-001-011-001/909 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   11 ರಾಧಿಕಾ(Self) KN-20-001-011-001/915 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   12 ವಿ ಶಂಕರ್(Husband) KN-20-001-011-001/923 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   13 ಬಸವರಾಜ.(Husband) KN-20-001-011-001/924 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   14 ನಾಗಮ್ಮ(Self) KN-20-001-011-001/953 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   15 ರವಿಚಂದ್ರ ಲಂಕಿ(Husband) KN-20-001-011-001/968 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   16 ಮಂಜುನಾಥ್(Brother) KN-20-001-011-001/689 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI GRAMIN BANK Gangavathi CNRB000PGB1 1520001WL009938 Credited 04/10/2019   17 ಉಮಾದೇವಿ ಎಮ್(Daughter-in-Law) KN-20-001-011-001/689 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   18 ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-011-001/704 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   19 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-001/705 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   20 ರವಿಚಂದ್ರ KN-20-001-011-001/72 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   21 ಹನುಮೇಶ KN-20-001-011-001/725 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   22 ವಿರುಪಾಕ್ಷಪ್ಪ KN-20-001-011-001/73-A OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   23 ವಿರುಪಮ್ಮ KN-20-001-011-001/73-A OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   24 ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-001/73-C OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   25 ರಾಘವೇಂದ್ರ(Husband) KN-20-001-011-001/73-C OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   26 ಪಂಪಾಪತಿ ಹಿಲಿಹೈದರ್(Husband) KN-20-001-011-001/683-A OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   27 ದುರುಗಮ್ಮ KN-20-001-011-001/791 SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   28 ಗಣೇಶ(Son) KN-20-001-011-001/826 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   29 ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-011-001/86 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   30 ನಿಂಗಮ್ಮ(Self) KN-20-001-011-001/86 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   31 ಶ್ರೀದೇವಿ(Wife) KN-20-001-011-001/900 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   32 ಗಾದಿಲಿಂಗಪ್ಪ(Self) KN-20-001-011-001/897 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   33 ದುರಗಮ್ಮ(Wife) KN-20-001-011-001/897 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   34 ಚಂದ್ರಪ್ಪ(Self) KN-20-001-011-001/899 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   35 ಗೀತಾ(Wife) KN-20-001-011-001/899 OTHER ಹೊಸಹಳ್ಳಿ B A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL018128 Rejected   36 ಶೃತಿ ಲಂಕಿ(Self) KN-20-001-011-001/968 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   37 ಕವಿತಾ(Self) KN-20-001-011-001/954 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   38 ಲಕ್ಷಮ್ಮ(Wife) KN-20-001-011-001/958 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   39 ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-011-001/926 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   40 ಹುಲ್ಲೇಶ(Husband) KN-20-001-011-001/926 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   41 ಉಮಾದೇವಿ(Daughter) KN-20-001-011-001/909 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   42 ಶಿವಗಂಗಮ್ಮ(Self) KN-20-001-011-001/918 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL009938 Credited 04/10/2019   43 ಭೀಮಮ್ಮ(Wife) KN-20-001-012-002/331 OTHER ಢಣಾಪುರ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 FEDERAL BANK GANGAWATI FDRL0001685 1520001WL009938 Credited 04/10/2019   44 ಉಡಚಪ್ಪ(Husband) KN-20-001-011-001/961 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 CANARA BANK Gangavathi CNRB0011802 1520001WL009938 Credited 04/10/2019   45 ಮಲ್ಲಯ್ಯ(Self) KN-20-001-012-002/331 OTHER ಢಣಾಪುರ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 CANARA BANK Gangavathi CNRB0011802 1520001WL009938 Credited 05/10/2019   46 ಉಡುಚಪ್ಪ KN-20-001-012-002/715 OTHER ಢಣಾಪುರ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 CANARA BANK Gangavathi CNRB0011802 1520001WL009938 Credited 04/10/2019   47 ಮಲ್ಲಿಕಾರ್ಜುನ.(Self) KN-20-001-011-001/9 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL009938 Credited 04/10/2019   48 ಈರೇಶ(Son) KN-20-001-011-001/86 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL009938 Credited 04/10/2019   49 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-001/764 SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL009938 Credited 05/10/2019   50 ರೇಖಾ(Wife) KN-20-001-011-001/764 SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL009938 Credited 04/10/2019   51 ವೆಂಕಟೇಸಶೆಟ್ಟಿ(Self) KN-20-001-011-001/704 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL009938 Credited 05/10/2019   52 ಅಂಬ್ರಮ್ಮ KN-20-001-011-001/69 OTHER ಹೊಸಹಳ್ಳಿ B A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL009938   53 ತಾಯಪ್ಪ KN-20-001-011-001/7 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL009938 Credited 05/10/2019   54 ಪಾರ್ವತಮ್ಮ KN-20-001-011-001/72 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL009938 Credited 05/10/2019   55 ಸಣ್ಣದುರುಗಪ್ಪ(Self) KN-20-001-011-001/922 SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL009938 Credited 04/10/2019   56 ಬಸವರಾಜ(Husband) KN-20-001-011-001/915 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL009938 Credited 05/10/2019   57 ನೀಲಮ್ಮ(Wife) KN-20-001-012-002/715 OTHER ಢಣಾಪುರ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 CANARA BANK Gangavathi Julyiee Nagar CNRB0011827 1520001WL009938 Credited 04/10/2019   58 ವೀರೇಶ(Self) KN-20-001-011-001/958 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 STATE BANK OF INDIA GANGAVATHI SBIN0040615 1520001WL009938 Credited 04/10/2019   59 ಮಾರೆಮ್ಮ KN-20-001-011-001/844 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL009938 Credited 04/10/2019   60 ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-001/961 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL009938 Credited 04/10/2019   61 ಜಯಶ್ರೀ(Self) KN-20-001-011-001/924 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL009938 Credited 04/10/2019   62 ಹಂಪಮ್ಮ(Wife) KN-20-001-011-001/922 SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL009938 Credited 04/10/2019   63 ಪೂರ್ಣಿಮಾ(Self) KN-20-001-011-001/923 OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P P A 14 249 3486 0 0 3486 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL009938 Credited 04/10/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 0 61 61 61 61 61 61 61 61 61 61 61 61 61 61 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 17430 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 195216

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 212646 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3375.3333

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 854