ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 4310	ದಿನಾಂಕದಿಂದ : 20/06/2019    ದಿನಾಂಕದ ವರೆಗೆ : 26/06/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1528006004/2019-2020/17837/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/06/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1528006004/FP/93393042892212342	ಕಾಮಗಾರಿ ಹೆಸರು  : ಎಸ್ ದೇವಗಾನಹಳ್ಳಿ ಗ್ರಾಮದ ಪಂಪ್ ಹೌಸ್ ನಿಂದ ಎಸ್ ಗುಂಡಹಳ್ಳಿ ರಸ್ತೆಯ ನಂಜುಂಡಪ್ಪ ಜಮೀನಿನಿಂದ ಮೇಜನರಿ ಚರಂಡಿ ಕಾಮಗಾರಿ (1528006004/FP/93393042892212342)

Measurement Book Detail

MB NO.  6089        Page NO.  91

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 ಡಿ.ಎನ್.ರಾಮಚಂದ್ರಪ್ಪ(Self) KN-28-006-004-006/102 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 CANARA BANK PERESANDRA CNRB0001293 1528006004WL007002 Credited 29/06/2019   2 ರಜಿನಿ(Daughter-in-Law) KN-28-006-004-006/209 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   3 ಮುನಿವೆಂಕಟಪ್ಪ(Self) KN-28-006-004-006/199 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006WL020325 Credited 04/01/2020   4 ಅನಿಲ್ ಕುಮಾರ್(Son) KN-28-006-004-006/110 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 CANARA BANK SIDLAGHATTA CNRB0000486 1528006004WL007002 Credited 29/06/2019   5 ಮಂಜುಳಮ್ಮ(Wife) KN-28-006-004-006/111 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   6 ಡಿ.ಆರ್.ವೆಂಕಟೇಶಪ್ಪ(Self) KN-28-006-004-006/110 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   7 ಮುನಿಶಾಮಿ(Self) KN-28-006-004-006/169 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   8 D C ನಟೇಶ್(Self) KN-28-006-004-006/191 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   9 ರಮೇಶ್(Husband) KN-28-006-004-006/201 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   10 D A ಶ್ರೀನಿವಾಸಪ್ಪ(Self) KN-28-006-004-006/209 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   11 ಶ್ರೀನಾಥ್ ಡಿ ಎಸ್(Self) KN-28-006-004-006/217 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   12 B R ರಾಜು(Self) KN-28-006-004-006/231 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P A A A A A A 1 249 249 0 0 249 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   13 ಡಿ.ವಿ.ಗೋವಿಂದಪ್ಪ(Self) KN-28-006-004-006/96 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   14 D N Ramadasu(Self) KN-28-006-004-006/171 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   15 ಹುಸೇನ್ ಭೀ(Wife) KN-28-006-004-006/159 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   16 ಪ್ರಮೀಳ(Wife) KN-28-006-004-006/140 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   17 ಅನಿತಮ್ಮ(Wife) KN-28-006-004-006/102 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   18 ಲಕ್ಷ್ಮೀನರಸಿಂಹಯ್ಯ(Self) KN-28-006-004-006/260 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   19 ನಾಗರತ್ನಮ್ಮ(Wife) KN-28-006-004-006/260 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   20 ಸರೋಜಮ್ಮ(Wife) KN-28-006-004-006/96 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   21 ಆದಿಲಕ್ಷ್ಮಮ್ಮ(Self) KN-28-006-004-006/241 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   22 Gangarajamma(Wife) KN-28-006-004-006/171 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   23 D S ಮಂಜುಳ(Wife) KN-28-006-004-006/191 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   24 ವೆಂಕಟಲಕ್ಷ್ಮಮ್ಮ(Mother) KN-28-006-004-006/197 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   25 ಎನ್.ಶ್ರೀನಿವಾಸ(Self) KN-28-006-004-006/140 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   26 ಹರೀಶ್ ಆರ್(Self) KN-28-006-004-006/255 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   27 ಡಿ.ವಿ.ವೆಂಕಟೇಶ(Self) KN-28-006-004-006/97 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   28 ಮುನಿರತ್ನಮ್ಮ(Self) KN-28-006-004-006/225 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   29 ಗೋವಿಂದಪ್ಪ(Self) KN-28-006-004-006/240 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   30 ಸರೋಜಮ್ಮ(Wife) KN-28-006-004-006/209 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   31 ಸುಶೀಲಮ್ಮ(Self) KN-28-006-004-006/218 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   32 ಗಾಯಿತ್ರಿ(Wife) KN-28-006-004-006/217 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   33 ವೆಂಕಟಮ್ಮ(Wife) KN-28-006-004-006/240 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   34 ಸಂದ್ಯಾ ಪುಷ್ಪ(Wife) KN-28-006-004-006/231 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   35 ಎಸ್ ರಮೇಶ್(Self) KN-28-006-004-006/193 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   36 ಡಿ.ಎಸ್.ನರಸಿಂಹಮೂರ್ತಿ(Self) KN-28-006-004-006/111 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   37 ಮೂಹನ್ D M(Self) KN-28-006-004-006/197 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   38 ಪ್ರಭಾಕರ(Son) KN-28-006-004-006/126 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   39 ವಿಜಯಲಕ್ಷ್ಮಿ(Wife) KN-28-006-004-006/97 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   40 ನಾರಾಯಣಮ್ಮ(Self) KN-28-006-004-006/254 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   41 ಮಂಗಮ್ಮ(Wife) KN-28-006-004-006/110 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   42 ಸುಜಾತ(Wife) KN-28-006-004-006/193 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   43 ದೀಪ(Self) KN-28-006-004-006/201 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   44 ಲಕ್ಷ್ಮೀದೇವಮ್ಮ(Mother) KN-28-006-004-006/217 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   45 ಮಹಾಲಕ್ಷ್ಮೀ(Wife) KN-28-006-004-006/197 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   46 ಶ್ರೀಧರ್(Brother) KN-28-006-004-006/197 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   47 ವೆಂಕಟಾಚಲಪತಿ(Husband) KN-28-006-004-006/218 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   48 ಮಂಜುನಾಥ(Son) KN-28-006-004-006/240 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   49 ಸುಬ್ಬರಾಯಪ್ಪ(Father) KN-28-006-004-006/217 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   50 ರಜಿನಿ ಎಸ್ ಆರ್(Wife) KN-28-006-004-006/255 OTHER s.ದೇವಗಾನಹಳ್ಳಿ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SADALI SBIN0040281 1528006004WL007002 Credited 29/06/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 50 49 49 49 49 49 49

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 85656

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 85656 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1713.12

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 344