ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3727	ದಿನಾಂಕದಿಂದ : 29/06/2018    ದಿನಾಂಕದ ವರೆಗೆ : 14/07/2018	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 30CW/18-19    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/04/2018
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892193351	ಕಾಮಗಾರಿ ಹೆಸರು  : ಜೂಕೂರು ಗ್ರಾಮದ ತರಟೆ ಯಲ್ಲಮ್ಮನ ಹೊಲದಿಂದ ಮಲ್ಲಪ್ಪ ಗೌಡನ ಹೊಲದವರೆಗೆ ನಾಲಾ ಅಭಿವೃದ್ದಿ

Measurement Book Detail

MB NO.  11137        Page NO.  70

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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 16 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 TIMMAPPA KN-23-003-011-004/16 SC ಜೊಕೂರ A 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 MANVI PKGB0010734 1523003011WL006944   2 ಯಂಕಪ್ಪ(Self) KN-23-003-011-004/152 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL006944 Credited 24/07/2018   3 ಪಾರ್ವತಮ್ಮ(Self) KN-23-003-011-004/341 SC ಜೊಕೂರ A 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 KURDI PKGB0010905 1523003011WL006944   4 SAROJAMMA KN-23-003-011-004/345 ST ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 ANDHRA BANK MANVI ANDB0002544 1523003011WL006944 Credited 24/07/2018   5 ಸರಸ್ವತಿ KN-23-003-011-004/251 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 ANDHRA BANK MANVI ANDB0002544 1523003011WL006944 Credited 24/07/2018   6 ತಿಮ್ಮಕ್ಕ KN-23-003-011-004/266 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   7 URUKUNDAPPA(Grandson) KN-23-003-011-004/152 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   8 ಹನುಮಂತಿ KN-23-003-011-004/141 SC ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   9 ಮಲ್ಲೇಶ KN-23-003-011-004/142 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   10 ಸೋಮವ್ವ KN-23-003-011-004/142 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   11 ಸುಜಾತ KN-23-003-011-004/121 SC ಜೊಕೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944   12 ಯಲ್ಲಮ್ಮ KN-23-003-011-004/232 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   13 ಶಿವಪ್ಪ(Self) KN-23-003-011-004/348 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   14 AMARAMMA KN-23-003-011-004/348 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   15 ಹನುಮಂತಿ KN-23-003-011-004/335 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   16 ನರಸಮ KN-23-003-011-004/335 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   17 ಶಿವಗೇನಿ(Self) KN-23-003-011-004/339 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   18 ಶಿವಪ್ಪ(Husband) KN-23-003-011-004/339 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   19 ಮಲ್ಲಮ್ಮ(Mother) KN-23-003-011-004/345 ST ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   20 ಗೋಪಾಲ KN-23-003-011-004/345 ST ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   21 ಸಿಂಗರೆಡ್ಡಿ KN-23-003-011-004/408 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   22 ಮಲ್ಲಮ್ಮ KN-23-003-011-004/408 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   23 NAGARAJA KN-23-003-011-004/373 ST ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   24 ಲೋಕಮ್ಮ KN-23-003-011-004/251 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   25 ಚನ್ನಮ್ಮ KN-23-003-011-004/413 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   26 ದೇವಮ್ಮ KN-23-003-011-004/453 SC ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   27 VIJAYALAKSHMI(Self) KN-23-003-011-004/462 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   28 HANUMANTHA(Husband) KN-23-003-011-004/462 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   29 PARVATHI KN-23-003-011-005/93 OTHER ತಮ್ಮೂಪೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL006944 Credited 24/07/2018   30 ಭೀಮರಾಯ KN-23-003-011-004/252 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   31 ವೀರೇಶ KN-23-003-011-004/251-A OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL006944 Credited 24/07/2018   32 ನರಸಪ್ಪ KN-23-003-011-004/453 SC ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL006944 Credited 24/07/2018   33 ಲಕ್ಷ್ಮೀ(Self) KN-23-003-011-004/357 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL006944 Credited 24/07/2018   34 ತಿಮ್ಮಪ್ಪ KN-23-003-011-004/141 SC ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 CANARA BANK MANVI CNRB0005782 1523003011WL006944 Credited 24/07/2018   35 ಸಾವಿತ್ರಿ KN-23-003-011-004/27 OTHER ಜೊಕೂರ A 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 MANVI ADB SBIN0020300 1523003011WL006944   36 ಭೀಮೇಶ KN-23-003-011-004/413 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   37 ಸ.ರಾಮ KN-23-003-011-004/251 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   38 ಹೊನ್ನಮಯ್ಯ KN-23-003-011-004/455 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   39 BASAVARAJAYYA SWAMI KN-23-003-011-004/411 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   40 ನಾಗಮ್ಮ KN-23-003-011-004/411 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   41 ಸುಜಾತ KN-23-003-011-004/251-A OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   42 ರಾಮ KN-23-003-011-004/251-B OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   43 ಉಮಾದೇವಿ KN-23-003-011-004/251-B OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   44 ರಮೇಶ KN-23-003-011-004/121 SC ಜೊಕೂರ A 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 MANVI ADB SBIN0020300 1523003011WL006944   45 ಯಲ್ಲಮ್ಮ KN-23-003-011-004/16 SC ಜೊಕೂರ A 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 MANVI ADB SBIN0020300 1523003011WL006944   46 ಈರಣ್ಣ ಗುಕ್ಕ KN-23-003-011-004/335 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   47 ರೆಡ್ಡಿ KN-23-003-011-004/335 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   48 ಜಯಲಕ್ಷ್ಮೀ KN-23-003-011-004/455 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   49 SHANTAPPA(Self) KN-23-003-011-004/463 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   50 ಭೀಮೇಶ(Husband) KN-23-003-011-004/360 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   51 ಲಕ್ಷ್ಮಿ KN-23-003-011-004/360 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   52 ಲಕ್ಷ್ಮಣ(Husband) KN-23-003-011-004/357 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   53 ಮಲ್ಲಮ್ಮ(Wife) KN-23-003-011-004/253 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   54 ಯಲ್ಲಮ್ಮ(Daughter) KN-23-003-011-004/253 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   55 ಅಂಜಿನಮ್ಮ KN-23-003-011-004/157 OTHER ಜೊಕೂರ A 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 MANVI ADB SBIN0020300 1523003011WL006944   56 ಭೀಮಯ್ಯ KN-23-003-011-004/232 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   57 ಗಂಗಮ್ಮ KN-23-003-011-004/23 SC ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   58 ಸಣ್ಣ ತಿಮ್ಮಪ್ಪ KN-23-003-011-004/23 SC ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   59 ಸಿದ್ದನ ಗೌಡ KN-23-003-011-004/157 OTHER ಜೊಕೂರ A 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 MANVI ADB SBIN0020300 1523003011WL006944   60 ತಿಮ್ಮಪ್ಪ KN-23-003-011-004/266 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   61 ಭೀಮೇಶ(Son) KN-23-003-011-004/253 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   62 ಗುರುರಾಜ KN-23-003-011-004/23 SC ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   63 ದೊ.ಈರಣ್ಣ(Self) KN-23-003-011-004/253 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   64 ರೇವಣಸಿದ್ದಯ್ಯ KN-23-003-011-004/411 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   65 SHANTHA MURTHY(Son) KN-23-003-011-004/411 OTHER ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   66 ಹುಲಿಗೆಪ್ಪ KN-23-003-011-004/405 SC ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   67 ತಿಮ್ಮಪ್ಪ KN-23-003-011-004/373 ST ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   68 ಲಕ್ಷ್ಮೀ KN-23-003-011-004/373 ST ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   69 ನಿರ್ಮಲಾ KN-23-003-011-004/373 ST ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   70 ನರಸಮ್ಮ KN-23-003-011-004/373 ST ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   71 ನರಸಮ KN-23-003-011-004/121 SC ಜೊಕೂರ A 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 MANVI ADB SBIN0020300 1523003011WL006944   72 ಉರುಕುಂದಪ್ಪ(Son) KN-23-003-011-004/23 SC ಜೊಕೂರ P P A P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL006944 Credited 24/07/2018   ದಿನವಹಿ ಹಾಜರಾತಿ 63 63 0 63 63 63 63 63 63 0 63 63 63 63 63 63

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 25200 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 22400 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 128800

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 176400 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2450

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 882