ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 6271	ದಿನಾಂಕದಿಂದ : 08/06/2021    ದಿನಾಂಕದ ವರೆಗೆ : 14/06/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001035/2020-2021/150945/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 16/03/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001035/LD/93393042892241077	ಕಾಮಗಾರಿ ಹೆಸರು  : ಹಗೇದಾಳ ಗ್ರಾಮದ ಸ್ಮಶಾನ ಅಬಿವೃದ್ದಿ ಮಾಡುವುದು. (1520001035/LD/93393042892241077)

Measurement Book Detail

MB NO.  735        Page NO.  6

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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 ಜಯಮ್ಮ(Self) KN-20-001-035-002/70 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 CANARA BANK KARATGI CNRB0000526 1520001035WL004174 Credited 24/06/2021   2 ಶಿವಮ್ಮ(Mother-in-Law) KN-20-001-035-002/513 ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   3 ಅಮರೆಶಪ್ಪ(Brother) KN-20-001-035-002/557 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   4 ಭೀಮಪ್ಪ ಜಂತಗಲ್ಲ(Self) KN-20-001-035-002/33 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   5 ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-035-002/403 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   6 ಶಿವಶಂಕರ(Self) KN-20-001-035-002/414 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   7 ಚಂದ್ರಕಾಲ(Wife) KN-20-001-035-002/414 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   8 ಹನುಮಂತ(Self) KN-20-001-035-002/467 ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   9 ದೇವಮ್ಮ(Wife) KN-20-001-035-002/467 ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   10 ಬಾಳಮ್ಮ(Self) KN-20-001-035-002/508 ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   11 ಯಂಕಮ್ಮ(Mother-in-Law) KN-20-001-035-002/96 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   12 ರಾಮಣ್ಣ(Father) KN-20-001-035-002/999-A OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   13 ತಿಮ್ಮಮ್ಮ(Mother) KN-20-001-035-002/999-A OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   14 ಹನುಮಂತಿ(Wife) KN-20-001-035-002/999-A OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   15 ಬರಮಪ್ಪ(Husband) KN-20-001-035-002/508 ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   16 ಶಿವರಾಜ(Self) KN-20-001-035-002/508-A ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   17 ಶರಣಮ್ಮ(Self) KN-20-001-035-002/42 ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   18 ಮುಶ್ಯಾಬಣ್ಣ(Husband) KN-20-001-035-002/42 ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   19 ನಾಗಪ್ಪ(Self) KN-20-001-035-002/43 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   20 ದುರಗಮ್ಮ(Wife) KN-20-001-035-002/43 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   21 ನಿಂಗಪ್ಪ(Son) KN-20-001-035-002/43 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   22 ವೆಂಕಟೇಶ(Son) KN-20-001-035-002/403 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   23 ಈರಮ್ಮ(Wife) KN-20-001-035-002/33 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   24 ವೆಂಕಟೇಶ(Son) KN-20-001-035-002/33 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   25 ಲತಾ ದೇಸಾಯಿ(Wife) KN-20-001-035-002/557 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   26 ಮಹಾದೇವಿ(Self) KN-20-001-035-002/513 ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   27 ಗುಂಡಪ್ಪ(Husband) KN-20-001-035-002/513 ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   28 ರವಿರಾಜ(Self) KN-20-001-035-002/631 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   29 ಸತ್ಯವಾಣೀ(Wife) KN-20-001-035-002/631 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   30 ಗಂಗಮ್ಮ(Self) KN-20-001-035-002/69 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   31 ಗಂಗಮ್ಮ ಕಬ್ಬೇರ್(Self) KN-20-001-035-002/71 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   32 ದೇವಪ್ಪ(Self) KN-20-001-035-002/405 ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL004174 Credited 24/06/2021   33 ಆಂಜನೇಯ(Husband) KN-20-001-035-002/70 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 KARNATAKA BANK GANGAVATHI KARB0000262 1520001035WL004174 Credited 24/06/2021   34 ಅಮರಮ್ಮ(Daughter-in-Law) KN-20-001-035-002/398 ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL004174 Credited 24/06/2021   35 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-002/508-A ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL004174 Credited 24/06/2021   36 ಹನುಮಂತಪ್ಪ(Son) KN-20-001-035-002/398 ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 KARNATAKA BANK Karatagi KARB0000387 1520001035WL004174 Credited 25/06/2021   37 ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-20-001-035-002/403 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 KARNATAKA BANK Karatagi KARB0000387 1520001035WL004174 Credited 24/06/2021   38 ಶರಣಬಸವ ಭೋಗಾಪುರ(Husband) KN-20-001-035-002/96 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 KARNATAKA BANK Karatagi KARB0000387 1520001035WL004174 Credited 24/06/2021   39 ಭೋಗೇಶ(Self) KN-20-001-035-002/999-A OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 KARNATAKA BANK Karatagi KARB0000387 1520001035WL004174 Credited 25/06/2021   40 ರಮೇಶ(Brother) KN-20-001-035-002/40 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL004174 Credited 24/06/2021   41 ಸೋಮನಾಥ(Son) KN-20-001-035-002/562 ST ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 STATE BANK OF INDIA KARATAGI SBIN0040630 1520001035WL004174 Credited 24/06/2021   42 ಪುಷ್ಪಾ(Self) KN-20-001-035-002/96 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 BANK OF BARODA KARATAGI BARB0VJKARA 1520001035WL004174 Credited 24/06/2021   43 ಜಂಬಣ್(Son) KN-20-001-035-002/403 OTHER ಹಗೇದಾಳ P P P P P P P 7 289 2023 0 0 2023 INDIAN BANK Karatagi IDIB000K336 1520001035WL004174 Credited 24/06/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 43 43 43 43 43 43 43

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 30345 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 56644

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 86989 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2023

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 301