ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 7429	ದಿನಾಂಕದಿಂದ : 02/08/2019    ದಿನಾಂಕದ ವರೆಗೆ : 10/08/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : HVL2019/20    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001014/WC/93393042892246553	ಕಾಮಗಾರಿ ಹೆಸರು  : ಹಣವಾಳ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ ಪಿಕ್ಕ್ ಅಪ್ ಡ್ಯಾಂ ಕೆಳಗಡೆ ಭಾಗದಲ್ಲಿ ಹೂಳೂ ತೆಗೆಯುವುದು. (1520001014/WC/93393042892246553)

Measurement Book Detail

MB NO.  1278        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 ವಿರುಪಣ್ಣ(Self) KN-20-001-014-002/1011 OTHER ಹಣವಾಳ A A A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001014WL009136   2 ಲಿಂಗಪ್ಪ(Self) KN-20-001-014-002/1019 OTHER ಹಣವಾಳ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI GRAMIN BANK ABLUDU CNRB000PGB1 1520001014WL009136   3 ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-014-002/1163 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI GRAMIN BANK ABLUDU CNRB000PGB1 1520001014WL009136 Credited 04/10/2019   4 ಸರಸ್ವತಿ ಬಾಗಾಪೂರ KN-20-001-014-002/182 ST ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   5 ಗಾದಲಿಂಗಪ್ಪ KN-20-001-014-002/266 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   6 ಅಂಬಮ್ಮ KN-20-001-014-002/344 ST ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   7 ಪಿಡ್ಡಪ್ಪ(Self) KN-20-001-014-002/368 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   8 ಹೊನ್ನಪ್ಪ(Son) KN-20-001-014-002/368 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   9 ಶಿವಪ್ಪ(Self) KN-20-001-014-002/1133 OTHER ಹಣವಾಳ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136   10 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-014-002/1143 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   11 ಬಾಲಪ್ಪ ಹಿರೇಕುರುಬರ(Husband) KN-20-001-014-002/524 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   12 ಗಂಗಮ್ಮ ತೋಳದ(Self) KN-20-001-014-002/509 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   13 ಯಮನೂರಪ್ಪ(Son) KN-20-001-014-002/509 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   14 ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/922 OTHER ಹಣವಾಳ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136   15 ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-014-002/999 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   16 ಯಮನಪ್ಪ(Self) KN-20-001-014-002/1163 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   17 ಅಂಬಮ್ಮ(Wife) KN-20-001-014-002/999 OTHER ಹಣವಾಳ A A A P P P P P P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   18 ಕಮಲಾಕ್ಷೀ(Wife) KN-20-001-014-002/992 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   19 ಜಂಬಮ್ಮ ಹಿರೇಕುರುಬರ(Self) KN-20-001-014-002/524 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   20 ಮಂಜುನಾಥ(Son) KN-20-001-014-002/524 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   21 ಸಿದ್ದಮ್ಮ ಹಿರೇಕುರುಬರು KN-20-001-014-002/53 OTHER ಹಣವಾಳ A A P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   22 ಫಕೀರಪ್ಪ(Son) KN-20-001-014-002/53 OTHER ಹಣವಾಳ A A P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   23 ಮಕಾಳೇಮ್ಮ(Wife) KN-20-001-014-002/1143 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   24 ಶರಣಪ್ಪ(Son) KN-20-001-014-002/1143 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   25 ಈರಮ್ಮ(Wife) KN-20-001-014-002/1019 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   26 ಮಹಾದೇವಮ್ಮ(Wife) KN-20-001-014-002/1011 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   27 ಈರಮ್ಮ(Wife) KN-20-001-014-002/1592 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   28 ಅಂಬರೇಶ(Self) KN-20-001-014-002/1666 OTHER ಹಣವಾಳ A P P P P P P P P 8 249 1992 0 0 1992 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   29 ಸರಸ್ವತಿ(Wife) KN-20-001-014-002/1666 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   30 ಅಂಬ್ರೇಶ(Self) KN-20-001-014-002/1677 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   31 ಮಂಗಳಾ(Wife) KN-20-001-014-002/1677 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   32 ಹನ್ಮಂತಪ್ಪ(Self) KN-20-001-014-002/1695 OTHER ಹಣವಾಳ A P P P P P P P P 8 249 1992 0 0 1992 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   33 ಕವಿತಾ(Wife) KN-20-001-014-002/1695 OTHER ಹಣವಾಳ A A A A P P P P P 5 249 1245 0 0 1245 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   34 ಪಲ್ಲವಿ(Self) KN-20-001-014-002/1761 OTHER ಹಣವಾಳ A P P P P P P P P 8 249 1992 0 0 1992 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   35 ದುರುಗಪ್ಪ(Husband) KN-20-001-014-002/1761 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   36 ಶರಣಪ್ಪ(Son) KN-20-001-014-002/508 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   37 ಹನುಮಮ್ಮ(Daughter-in-Law) KN-20-001-014-002/508 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   38 ದುರುಗಮ್ಮ(Wife) KN-20-001-014-002/368 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   39 ಯನೂರಪ್ಪ KN-20-001-014-002/266 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   40 ಹನುಮಂತಪ್ಪ(Son) KN-20-001-014-002/182 ST ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   41 ನಿಂಗಮ್ಮ KN-20-001-014-002/266 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   42 ಮುದುಕಮ್ಮ(Self) KN-20-001-014-002/1167 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   43 ನರಿಯಮ್ಮ(Self) KN-20-001-014-002/1243 ST ಹಣವಾಳ A P P P P P P P P 8 249 1992 0 0 1992 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   44 ಅಯ್ಯಪ್ಪ(Self) KN-20-001-014-002/1339 OTHER ಹಣವಾಳ A A A A P P P P P 5 249 1245 0 0 1245 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   45 ಅಂಬ್ರಮ್ಮ(Wife) KN-20-001-014-002/1339 OTHER ಹಣವಾಳ A A A P P P P P P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   46 ಮರಿಯಮ್ಮ(Wife) KN-20-001-014-002/1456 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   47 ಸರಸ್ವತಿ(Self) KN-20-001-014-002/1768 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   48 ಹನುಮೇಶ(Husband) KN-20-001-014-002/1768 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   49 ಶಶಿಕಲಾ(Self) KN-20-001-014-002/1769 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   50 ನರಸಪ್ಪ(Husband) KN-20-001-014-002/1769 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   51 ದ್ಯಾವಮ್ಮ(Self) KN-20-001-014-002/1770 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL009136 Credited 04/10/2019   52 ಕೃಷ್ಣಾವೇಣಿ(Self) KN-20-001-014-002/1763 OTHER ಹಣವಾಳ A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VIMS SBIN0040916 1520001014WL009136   53 ದುರುಗಪ್ಪ(Self) KN-20-001-014-002/1592 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 INDIAN BANK Gangavathi IDIB000G114 1520001014WL009136 Credited 04/10/2019   54 ಶರಣಪ್ಪ(Son) KN-20-001-014-002/1011 OTHER ಹಣವಾಳ A A A A A A A A A 0 0 0 0 0 0 AXIS BANK GANGAWATI (KARNATAKA) UTIB0000617 1520001014WL009136   55 ವೀರುಪಾಕ್ಷಪ್ಪ(Son) KN-20-001-014-002/1133 OTHER ಹಣವಾಳ P P P P P P P P P 9 249 2241 0 0 2241 AXIS BANK MARLANHALLI UTIB0000706 1520001014WL009136 Credited 04/10/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 39 43 45 47 49 49 49 49 49

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 8715 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 95616

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 104331 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1896.9272

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 419