ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 4418	ದಿನಾಂಕದಿಂದ : 17/06/2019    ದಿನಾಂಕದ ವರೆಗೆ : 01/07/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : HVL2019    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001014/WC/93393042892237756	ಕಾಮಗಾರಿ ಹೆಸರು  : ಹಣವಾಳ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ, ದಕ್ಷಿಣ ಭಾಗದಲ್ಲಿ ಹೂಳೂ ತೆಗೆಯುವುದು. (1520001014/WC/93393042892237756)

Measurement Book Detail

MB NO.  1262        Page NO.  7

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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 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 P P P P P P P P P P A 10 249 2490 0 100 2590 CANARA BANK GANGAVATHI CNRB0000547 1520001014WL006077 Credited 13/08/2019   2 ಲಿಂಗಪ್ಪ(Self) KN-20-001-014-002/1019 OTHER ಹಣವಾಳ A A A A A A P P P P P P P P A 8 249 1992 0 80 2072 PRAGATHI GRAMIN BANK ABLUDU CNRB000PGB1 1520001014WL006077 Credited 13/08/2019   3 ಉಮಾದೇವಿ(Daughter) KN-20-001-014-002/1082 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077   4 ಶಿವಪ್ಪ(Self) KN-20-001-014-002/1133 OTHER ಹಣವಾಳ A A A A P P P P P P P P P P A 10 249 2490 0 100 2590 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   5 ಶಕುಂತಲಮ್ಮ(Wife) KN-20-001-014-002/1133 OTHER ಹಣವಾಳ A A A A A A A A A A P P P P A 4 249 996 0 40 1036 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   6 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-014-002/1143 OTHER ಹಣವಾಳ A A P P P P P P P P P P P P A 12 249 2988 0 120 3108 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   7 ಅನಸಮ್ಮ(Wife) KN-20-001-014-002/1435 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077   8 ನಾಗರಾಜ KN-20-001-014-002/169 OTHER ಹಣವಾಳ A A A A A A A P P P P P P P A 7 249 1743 0 70 1813 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   9 ಹನುಮಮ್ಮ KN-20-001-014-002/169 OTHER ಹಣವಾಳ A A P P P P P P P P P P P P A 12 249 2988 0 120 3108 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   10 ವಿಜಕುಮಾರ(Self) KN-20-001-014-002/1760 OTHER ಹಣವಾಳ A A A A P P P P P P P P P P A 10 249 2490 0 100 2590 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   11 ಲಕ್ಷ್ಮಣ್ಣ(Son) KN-20-001-014-002/1770 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077   12 ಗಂಗಮ್ಮ ತೋಳದ(Self) KN-20-001-014-002/509 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   13 ಯಮನೂರಪ್ಪ(Son) KN-20-001-014-002/509 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   14 ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/922 OTHER ಹಣವಾಳ A A A A P P P P P P P P P P A 10 249 2490 0 100 2590 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   15 ಗಾದಲಿಂಗಪ್ಪ KN-20-001-014-002/266 OTHER ಹಣವಾಳ A A A A A P P P P P P P P P A 9 249 2241 0 90 2331 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   16 ಯನೂರಪ್ಪ KN-20-001-014-002/266 OTHER ಹಣವಾಳ A A P P P P P P P P P P P P A 12 249 2988 0 120 3108 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   17 ಕಮಲಾಕ್ಷೀ(Wife) KN-20-001-014-002/992 OTHER ಹಣವಾಳ A A P P P P P P P P P P P P A 12 249 2988 0 120 3108 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   18 ನಿಂಗಮ್ಮ KN-20-001-014-002/266 OTHER ಹಣವಾಳ A A A A P P P P P P P P P P A 10 249 2490 0 100 2590 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   19 ನಂದಿನಿ(Wife) KN-20-001-014-002/1760 OTHER ಹಣವಾಳ A A A A P P P P P P P P P P A 10 249 2490 0 100 2590 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   20 ಪಲ್ಲವಿ(Self) KN-20-001-014-002/1761 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   21 ದುರುಗಪ್ಪ(Husband) KN-20-001-014-002/1761 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   22 ಸರಸ್ವತಿ(Self) KN-20-001-014-002/1768 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   23 ಹನುಮೇಶ(Husband) KN-20-001-014-002/1768 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   24 ಶಶಿಕಲಾ(Self) KN-20-001-014-002/1769 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   25 ನರಸಪ್ಪ(Husband) KN-20-001-014-002/1769 OTHER ಹಣವಾಳ A A A A A A P P P P P P P P A 8 249 1992 0 80 2072 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   26 ದ್ಯಾವಮ್ಮ(Self) KN-20-001-014-002/1770 OTHER ಹಣವಾಳ A P P P P P P P P P P P P P A 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   27 ಹನ್ಮಂತಪ್ಪ(Self) KN-20-001-014-002/1695 OTHER ಹಣವಾಳ A P P P P P P P P P P P P P A 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   28 ಕವಿತಾ(Wife) KN-20-001-014-002/1695 OTHER ಹಣವಾಳ A A A A P P P P P P P P P P A 10 249 2490 0 100 2590 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   29 ಬಸವರಾಜ(Son) KN-20-001-014-002/1456 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   30 ಯಂಕಮ್ಮ(Self) KN-20-001-014-002/1662 ST ಹಣವಾಳ A A A A A A A A P P P P P P A 6 249 1494 0 60 1554 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   31 ಅಂಬ್ರೇಶ(Self) KN-20-001-014-002/1677 OTHER ಹಣವಾಳ A A A A P P P P P P P P P P A 10 249 2490 0 100 2590 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   32 ಮಂಗಳಾ(Wife) KN-20-001-014-002/1677 OTHER ಹಣವಾಳ A A A A P P P P P P P P P P A 10 249 2490 0 100 2590 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   33 ಮಾಳಪ್ಪ ಕುರಿ KN-20-001-014-002/169 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   34 ಶಂಕರಗೌಡ(Son) KN-20-001-014-002/1435 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077   35 ಮರಿಯಮ್ಮ(Wife) KN-20-001-014-002/1456 OTHER ಹಣವಾಳ A P P P P P P P P P P P P P A 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   36 ಮಕಾಳೇಮ್ಮ(Wife) KN-20-001-014-002/1143 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   37 ಶರಣಪ್ಪ(Son) KN-20-001-014-002/1143 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   38 ಮುದುಕಮ್ಮ(Self) KN-20-001-014-002/1167 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   39 ನರಿಯಮ್ಮ(Self) KN-20-001-014-002/1243 ST ಹಣವಾಳ A A A A A A A A A A A P P P A 3 249 747 0 30 777 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   40 ಮಹಾದೇವಮ್ಮ(Wife) KN-20-001-014-002/1011 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   41 ಈರಮ್ಮ(Wife) KN-20-001-014-002/1019 OTHER ಹಣವಾಳ A P P P P P P P P P P P P P A 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077 Credited 13/08/2019   42 ಮಂಜುನಾಥ(Self) KN-20-001-014-002/1082 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077   43 ಸಂಗೀತಾ(Wife) KN-20-001-014-002/1082 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL006077   44 ಗುರಪ್ಪ(Husband) KN-20-001-014-002/1752 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 IDBI BANK Gangavati IBKL0001543 1520001014WL006077 Credited 13/08/2019   45 ಸಂಜೀವಮ್ಮ(Sister) KN-20-001-014-002/1752 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 KARNATAKA BANK GANGAVATHI KARB0000262 1520001014WL006077   46 ಹೀರೆ ದುರುಗಮ್ಮ(Self) KN-20-001-014-002/1751 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 KARNATAKA BANK GANGAVATHI KARB0000262 1520001014WL006077 Credited 13/08/2019   47 ಗಣೇಶ ಡಿ ಕೆ(Husband) KN-20-001-014-002/1751 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001014WL006077   48 ಲಕ್ಷ್ಮೀ(Self) KN-20-001-014-002/1752 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001014WL006077   49 ಕೃಷ್ಣಾವೇಣಿ(Self) KN-20-001-014-002/1763 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VIMS SBIN0040916 1520001014WL006077   50 ಶರಣಪ್ಪ(Son) KN-20-001-014-002/1011 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 AXIS BANK GANGAWATI (KARNATAKA) UTIB0000617 1520001014WL006077 Credited 13/08/2019   51 ಮಂಜುನಾಥ(Son) KN-20-001-014-002/1456 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 AXIS BANK JAYANAGAR UTIB0000052 1520001014WL006077   52 ವೀರುಪಾಕ್ಷಪ್ಪ(Son) KN-20-001-014-002/1133 OTHER ಹಣವಾಳ A A P P P P P P P P P P P P A 12 249 2988 0 120 3108 AXIS BANK MARLANHALLI UTIB0000706 1520001014WL006077 Credited 13/08/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 16 20 25 25 34 35 37 38 39 39 40 41 41 41 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 2331 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 119658

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 121989 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2345.9424

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 471