ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 7696	ದಿನಾಂಕದಿಂದ : 02/08/2019    ದಿನಾಂಕದ ವರೆಗೆ : 10/08/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 01/04/2019    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001014/WC/93393042892237773	ಕಾಮಗಾರಿ ಹೆಸರು  : ಹಣವಾಳ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ, ಪಶ್ಚಿಮ ಭಾಗದಲ್ಲಿ ಹೂಳೂ ತೆಗೆಯುವುದು. (1520001014/WC/93393042892237773)

Measurement Book Detail

MB NO.  1281        Page NO.  8

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 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 ಶರಣಮ್ಮಾ KN-20-001-014-002/336 ST ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001014WL009135 Credited 04/10/2019   2 ಹಂಪಮ್ಮ KN-20-001-014-002/324 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 CANARA BANK Kesarahatti CNRB0010631 1520001014WL009135 Credited 05/10/2019   3 ದೊಡ್ಡಬಸವ(Son) KN-20-001-014-002/839 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI GRAMIN BANK ABLUDU CNRB000PGB1 1520001014WL009135 Credited 04/10/2019   4 ಲಕ್ಕಪ್ಪ ರಾಮದುರಗ(Husband) KN-20-001-014-002/450 OTHER ಹಣವಾಳ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135   5 ರುದ್ರಮ್ಮ KN-20-001-014-002/325 OTHER ಹಣವಾಳ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135   6 ರೇಣುಕಮ್ಮಾ KN-20-001-014-002/329 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   7 ಯಮನುರಪ್ಪ KN-20-001-014-002/331 ST ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   8 ರುದ್ರಮ್ಮ(Wife) KN-20-001-014-002/312 OTHER ಹಣವಾಳ A A P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   9 ಹುಲೀಗೆಮ್ಮ KN-20-001-014-002/314 ST ಹಣವಾಳ A A A A P P P P P 5 249 1245 0 0 1245 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   10 ಹನುಮಮ್ಮ KN-20-001-014-002/337 ST ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   11 ಹುಲಿಗೆಮ್ಮ KN-20-001-014-002/343 ST ಹಣವಾಳ A P P P P P P P P 8 249 1992 0 0 1992 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   12 ಹನುಮಮ್ಮ ಜೀರಾಳ(Self) KN-20-001-014-002/426 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   13 ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-014-002/454 ST ಹಣವಾಳ A A A A A P P P P 4 249 996 0 0 996 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   14 ಬಸಮ್ಮ ತಳುವಗೇರಿ(Wife) KN-20-001-014-002/332 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   15 ಮುತ್ತಪ್ಪ KN-20-001-014-002/333 OTHER ಹಣವಾಳ P P A A A A A A A 2 249 498 0 0 498 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   16 ಶರಣಮ್ಮ KN-20-001-014-002/333 OTHER ಹಣವಾಳ P P A A A A A A A 2 249 498 0 0 498 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   17 ಶರಣಪ್ಪ KN-20-001-014-002/334 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   18 ದೇವಮ್ಮಾ KN-20-001-014-002/334 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   19 ಉಮೇಶ KN-20-001-014-002/336 ST ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   20 ಯಮನಮ್ಮ KN-20-001-014-002/337 ST ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   21 ಯಮನಪ್ಪ KN-20-001-014-002/342 ST ಹಣವಾಳ A A P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   22 ನಾಗಪ್ಪ KN-20-001-014-002/342 ST ಹಣವಾಳ A A A P P P P P P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   23 ದ್ಯಾಮಮ್ಮ KN-20-001-014-002/342 ST ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   24 ಬಸವರಾಜ(Son) KN-20-001-014-002/342 ST ಹಣವಾಳ P A A A A A A A A 1 249 249 0 0 249 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   25 ಮರಿಯಪ್ಪ KN-20-001-014-002/343 ST ಹಣವಾಳ A P P P P P P P P 8 249 1992 0 0 1992 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   26 ಮಂಜುನಾಥ(Son) KN-20-001-014-002/454 ST ಹಣವಾಳ A A A A A A P P P 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   27 ಬಿ.ಬಸವರಾಜ ಆಗೋಲಿ(Self) KN-20-001-014-002/456 ST ಹಣವಾಳ A A A P P P P P P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   28 ಗಿರಿಜಮ್ಮ(Wife) KN-20-001-014-002/839 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   29 ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-014-002/426 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   30 ಕುಂಟೆಪ್ಪ KN-20-001-014-002/314 ST ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   31 ಅಯ್ಯಮ್ಮ KN-20-001-014-002/313 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   32 ಯಲ್ಲಪ್ಪ KN-20-001-014-002/314 ST ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   33 ಮಲ್ಲಮ್ಮ KN-20-001-014-002/320 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   34 ಸರಸ್ವತೆಮ್ಮ KN-20-001-014-002/321 ST ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   35 ಶಿವಮ್ಮಾ KN-20-001-014-002/322 ST ಹಣವಾಳ A P P P P P P P P 8 249 1992 0 0 1992 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   36 ರತ್ನಮ್ಮ KN-20-001-014-002/331 ST ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   37 ಬಸವರಾಜ ಚಳಿಗೇರಿ(Son) KN-20-001-014-002/332 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   38 ವೀರಭದ್ರಪ್ಪ KN-20-001-014-002/326 OTHER ಹಣವಾಳ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135   39 ಗೌರಮ್ಮ KN-20-001-014-002/326 OTHER ಹಣವಾಳ P P A A A A A A A 2 249 498 0 0 498 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   40 ಶೇಖರಪ್ಪ KN-20-001-014-002/324 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   41 ಮಂಜಪ್ಪ(Son) KN-20-001-014-002/450 OTHER ಹಣವಾಳ A A A A A A A P P 2 249 498 0 0 498 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135 Credited 04/10/2019   42 ನೇತ್ರಾವತಿ(Daughter-in-Law) KN-20-001-014-002/450 OTHER ಹಣವಾಳ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009135   43 ಲಕ್ಷ್ಮಣ KN-20-001-014-002/337 ST ಹಣವಾಳ A A A A A A A P P 2 249 498 0 0 498 PRAGATHI GRAMIN BANK ABLUDU CNRB000PGB1 1520001014WL009135 Credited 04/10/2019   44 ನಾಗರಾಜ KN-20-001-014-002/320 OTHER ಹಣವಾಳ A P P P P P P P P 8 249 1992 0 0 1992 KARNATAKA BANK GANGAVATHI KARB0000262 1520001014WL009135 Credited 04/10/2019   45 ಶರಣಮ್ಮ KN-20-001-014-002/325 OTHER ಹಣವಾಳ A A A A A P P P P 4 249 996 0 0 996 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001014WL009135 Credited 04/10/2019   46 ರುದ್ರಪ್ಪ KN-20-001-014-002/324 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 UNION BANK OF INDIA GANGAVATI UBIN0912042 1520001014WL009135 Credited 04/10/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 28 31 30 32 33 35 36 38 38

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 36852 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 38097

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 74949 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1629.326

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 301