ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 5346	ದಿನಾಂಕದಿಂದ : 01/06/2021    ದಿನಾಂಕದ ವರೆಗೆ : 07/06/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : Alg/3274    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 07/05/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/LD/93393042892253274	ಕಾಮಗಾರಿ ಹೆಸರು  : Alagud GP village in a sy no. 110 (Shankrappa / Bandappa) 5 acre Field bund (1515005/LD/93393042892253274)

Measurement Book Detail

MB NO.  48902        Page NO.  72

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 ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ. ಸಿದ್ದಣ್ಣ(Son) KN-15-005-007-003/176 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 UNION BANK OF INDIA GULBARGA UBIN0801640 1515005WL009268 Credited 17/06/2021   2 ರೇಣುಕ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Daughter-in-Law) KN-15-005-007-003/176 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 UNION BANK OF INDIA GULBARGA UBIN0801640 1515005WL009268 Credited 18/06/2021   3 ಜಗನ್ನಾಥ KN-15-005-007-003/79 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 IDBI BANK GULBARGA IBKL0000876 1515005WL009268 Credited 17/06/2021   4 ಶಕುವಾಬಾಯಿ (Wife) KN-15-005-007-003/149 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL009268 Credited 17/06/2021   5 ಬಿಜನಾಬಾಯಿ(Wife) KN-15-005-007-003/142 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 PRAGATHI KRISHNA GRAMIN BANK OMNAGAR PKGB0011114 1515005WL009268 Credited 17/06/2021   6 ಕಾಶಿಬಾಯಿ(Wife) KN-15-005-007-003/358 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 KARNATAKA BANK GULBARGA KARB0000254 1515005WL009268 Credited 17/06/2021   7 ಸುನಿತಾ ಗಂ ಶರಣಬಸಪ್ಪಾ ವಾಡೆದ(Self) KN-15-005-007-003/491 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL009268 Credited 17/06/2021   8 ಲಲಿತಾಬಾಯಿ /ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL009268 Credited 17/06/2021   9 ರತ್ನಾಬಾಯಿ ತಂದೆ ಹೋನ್ನಪ್ಪ(Daughter) KN-15-005-007-003/265 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL009268 Credited 17/06/2021   10 ಸಂಗೀತಾ/ಜಗನ್ನಾಥ KN-15-005-007-003/79 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL009268 Credited 17/06/2021   11 ರಾಜಮ್ಮ ಗಂ ತುಕಾರಾಮ ಬನ್ನೂರ(Self) KN-15-005-007-003/1324 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 CENTRAL BANK OF INDIA GULBARGA CBIN0280870 1515005WL009268 Credited 17/06/2021   12 ಜಯಶ್ರೀ ದೇವರಾಜ(Daughter-in-Law) KN-15-005-007-003/1324 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 CENTRAL BANK OF INDIA GULBARGA CBIN0280870 1515005WL009268 Credited 17/06/2021   13 ಶರಣಪ್ಪ/ಘಾಳೆಪ್ಪ KN-15-005-007-003/63 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   14 ಸಂತೋಷ ತಂ. ಭೀಮರಾಯ(Son) KN-15-005-007-003/205 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   15 ನಾಗರಾಜ ತಂದೆ ರಾಮಚಂದ್ರ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/559 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   16 ಅಕ್ಬರ್ ತಂ. ಮಹ್ಮದ್ ಸಾಬ(Self) KN-15-005-007-003/362 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   17 ಕಲ್ಯಾಣಿ KN-15-005-007-003/149 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   18 ಶಿವಬಸ್ಸಮ್ಮ KN-15-005-007-003/85 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   19 ಶಾಂತಾಬಾಯಿ KN-15-005-007-003/48 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 18/06/2021   20 ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   21 ಹುಣಚಪ್ಪ(Son) KN-15-005-007-003/48 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL009268 Credited 17/06/2021   22 ಪ್ರೀಯಂಕಾ ಗಂಡ ನಾಗರಾಜ(Wife) KN-15-005-007-003/559 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   23 ಲಲಿತಾಬಾಯಿ ಗಂ. ಶರಣಪ್ಪ(Self) KN-15-005-007-003/318 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL009268 Credited 18/06/2021   24 ಮಲ್ಲಮ್ಮ ಗಂ. ಮಲ್ಲಪ್ಪಾ(Self) KN-15-005-007-003/317 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL009268 Credited 18/06/2021   25 ಶರಣಬಸಪ್ಪ ತಂ ಹೋನ್ನಪ್ಪ(Son) KN-15-005-007-003/265 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   26 ಕಾಶಿನಾಥ KN-15-005-007-003/317 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   27 ಕಾಶಿಬಾಯಿ ಗಂಡ ಗುರುಲಿಂಗಪ್ಪಾ(Self) KN-15-005-007-003/584 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   28 ನಾಗರಾಜ (Husband) KN-15-005-007-003/85 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 0 60 1794 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL009268 Credited 17/06/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 28 28 28 28 28 28 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 8970 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 41262

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 50232 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1794

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 168