Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 04:02:44 PM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : ಗಂಗಾವತಿ ಪಂಚಾಯತಿ : ಹಣವಾಳ
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 4387 ದಿನಾಂಕದಿಂದ : 17/06/2019    ದಿನಾಂಕದ ವರೆಗೆ : 01/07/2019 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 01/04/2019    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001014/WC/93393042892234406 ಕಾಮಗಾರಿ ಹೆಸರು  : ಹಣವಾಳ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ.ಕಲೀಕೇರಿ ಕೆರೆ ಮಧ್ಯ ಭಾಗದಲ್ಲಿ ಹೂಳೂ ತೆಗೆಯುವುದು. (1520001014/WC/93393042892234406)
     

Measurement Book Detail
MB NO.  1259        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ123456789101112131415ಒಟ್ಟು ಹಾಜರಾತಿಒಂದು ದಿನದ ವೇತನಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣಪ್ರಯಾಣ ವೆಚ್ಚImplements / Sharpening Chargeಒಟ್ಟು ನಗದು ಪಾವತಿPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateಸಹಿ/
ಹೆಬ್ಬೆರಳು ಗುರುತು		Attendance By
1 ಶರಣಮ್ಮಾ
KN-20-001-014-002/336		ST ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 UNION BANK OF INDIAGangavathiUBIN0801551 1520001014WL006071 Credited 13/08/2019  
2 ಮುತ್ಯಾಲಮ್ಮ(Wife)
KN-20-001-014-002/1271		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANKGANGAVATHICNRB0000547 1520001014WL006071  
3 ಬಸಪ್ಪ(Self)
KN-20-001-014-002/1124		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 SYNDICATE BANKKESARHATTISYNB0000631 1520001014WL006071 Credited 14/08/2019  
4 ಹಂಪಮ್ಮ
KN-20-001-014-002/324		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 14 3500 CANARA BANKKesarahattiCNRB0010631 1520001014WL006071 Credited 14/08/2019  
5 ರುದ್ರಮ್ಮ
KN-20-001-014-002/325		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 BANKHanawalPKGB0010624 1520001014WL006071  
6 ಹುಲೀಗೆಮ್ಮ
KN-20-001-014-002/314		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
7 ಮುದುಕಯ್ಯ ಗೊಂಡಬಾಳ(Husband)
KN-20-001-014-002/201		OTHER ಹಣವಾಳ P P P P P P P A A A A A A A A 7 249 1743 0 70 1813 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
8 ರುದ್ರಮ್ಮ(Wife)
KN-20-001-014-002/312		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
9 ಬಾಲಮ್ಮ(Wife)
KN-20-001-014-002/1563		ST ಹಣವಾಳ A A A P P P P P P P P P P P A 11 249 2739 0 110 2849 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
10 ಈರಪ್ಪ(Self)
KN-20-001-014-002/1279		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
11 ಶ್ರೀನಿವಾಸರಾವ್(Self)
KN-20-001-014-002/1282		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 BANKHanawalPKGB0010624 1520001014WL006071  
12 ಸುಬ್ಬಲಕ್ಷ್ಮೀ(Wife)
KN-20-001-014-002/1282		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 BANKHanawalPKGB0010624 1520001014WL006071  
13 ಹನುಮಂತ(Self)
KN-20-001-014-002/1112		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
14 ಅಕ್ಕಮ್ಮ(Wife)
KN-20-001-014-002/1112		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
15 ಸಣ್ಣಯಲ್ಲಪ್ಪ ಬಾರಕೇರ(Self)
KN-20-001-014-001/117		OTHER ಗುಳದಾಳ A A A A A A A A A A A A X X X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071  
16 ಯಮನಮ್ಮ(Wife)
KN-20-001-014-001/117		OTHER ಗುಳದಾಳ A A A A A A A A A A A A X X X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071  
17 ಈರಮ್ಮ ನಾಯಕ(Self)
KN-20-001-014-002/1090		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
18 ದುರುಗಪ್ಪ ಆಗೋಲಿ(Self)
KN-20-001-014-002/1091		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
19 ನಾಗಮ್ಮ(Wife)
KN-20-001-014-002/1091		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
20 ಹನುಮಮ್ಮ
KN-20-001-014-002/337		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
21 ಹುಲಿಗೆಮ್ಮ
KN-20-001-014-002/343		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
22 ಹನುಮಮ್ಮ ಜೀರಾಳ(Self)
KN-20-001-014-002/426		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
23 ರೇಣುಕಮ್ಮಾ
KN-20-001-014-002/329		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
24 ಯಮನುರಪ್ಪ
KN-20-001-014-002/331		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
25 ಬಸಮ್ಮ ತಳುವಗೇರಿ(Wife)
KN-20-001-014-002/332		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
26 ಮುತ್ತಪ್ಪ
KN-20-001-014-002/333		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
27 ಲಕ್ಕಪ್ಪ ರಾಮದುರಗ(Husband)
KN-20-001-014-002/450		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 BANKHanawalPKGB0010624 1520001014WL006071  
28 ಹುಲಿಗೆಮ್ಮ(Wife)
KN-20-001-014-002/454		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
29 ಸುಬ್ಬರಾಜು(Self)
KN-20-001-014-002/1271		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 BANKHanawalPKGB0010624 1520001014WL006071  
30 ಮಂಜುನಾಥ(Son)
KN-20-001-014-002/454		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
31 ಬಿ.ಬಸವರಾಜ ಆಗೋಲಿ(Self)
KN-20-001-014-002/456		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
32 ಮಂಜಪ್ಪ(Son)
KN-20-001-014-002/450		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
33 ನೇತ್ರಾವತಿ(Daughter-in-Law)
KN-20-001-014-002/450		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
34 ಶರಣಮ್ಮ
KN-20-001-014-002/333		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
35 ಶರಣಪ್ಪ
KN-20-001-014-002/334		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
36 ದೇವಮ್ಮಾ
KN-20-001-014-002/334		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
37 ಉಮೇಶ
KN-20-001-014-002/336		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
38 ರತ್ನಮ್ಮ
KN-20-001-014-002/331		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
39 ಬಸವರಾಜ ಚಳಿಗೇರಿ(Son)
KN-20-001-014-002/332		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
40 ಹುಲಿಗೆಮ್ಮ(Daughter)
KN-20-001-014-002/426		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
41 ಯಮನಮ್ಮ
KN-20-001-014-002/337		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
42 ಯಮನಪ್ಪ
KN-20-001-014-002/342		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
43 ನಾಗಪ್ಪ
KN-20-001-014-002/342		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
44 ದ್ಯಾಮಮ್ಮ
KN-20-001-014-002/342		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
45 ಬಸವರಾಜ(Son)
KN-20-001-014-002/342		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
46 ಮರಿಯಪ್ಪ
KN-20-001-014-002/343		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
47 ಮಂಜುನಾಥ(Son)
KN-20-001-014-002/1091		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
48 ಗಂಗಮ್ಮ(Daughter)
KN-20-001-014-002/1100		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 14/08/2019  
49 ಕರಿಯಪ್ಪ(Grandson)
KN-20-001-014-002/1100		OTHER ಹಣವಾಳ A A A P P P P P P P P P P P A 11 249 2739 0 110 2849 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 14/08/2019  
50 ಶಾವಮ್ಮ(Self)
KN-20-001-014-002/1104		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
51 ಶಿವಪ್ಪ(Husband)
KN-20-001-014-002/1104		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 BANKHanawalPKGB0010624 1520001014WL006071  
52 ಶಿವಮ್ಮ(Self)
KN-20-001-014-002/1105		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
53 ಬಸವರಾಜ(Husband)
KN-20-001-014-002/1105		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
54 ಸುನಂದಾ(Self)
KN-20-001-014-002/1108		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
55 ರಮೇಶ(Husband)
KN-20-001-014-002/1108		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
56 ಲಕ್ಕಣ್ಣ(Son)
KN-20-001-014-002/1090		ST ಹಣವಾಳ A A A P P P P P P P P P P P A 11 249 2739 0 110 2849 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
57 ರೇಣುಕಮ್ಮ(Mother-in-Law)
KN-20-001-014-002/1090		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
58 ದೊಡ್ಡಯಲ್ಲಪ್ಪ(Self)
KN-20-001-014-001/186		SC ಗುಳದಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071  
59 ದುರುಗಮ್ಮ(Wife)
KN-20-001-014-001/186		SC ಗುಳದಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071  
60 ಬಸವರಾಜ(Son)
KN-20-001-014-001/192		OTHER ಗುಳದಾಳ A A A A A A A A A A A A X X X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071  
61 ಬಸವರಾಜ(Son)
KN-20-001-014-001/117		OTHER ಗುಳದಾಳ A A A A A A A A A A A A X X X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071  
62 ಯಮನಮ್ಮ(Wife)
KN-20-001-014-001/125		ST ಗುಳದಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071  
63 ರೇಣುಕಮ್ಮ(Self)
KN-20-001-014-002/1116		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
64 ಶರಣಪ್ಪ(Husband)
KN-20-001-014-002/1116		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
65 ನಿಂಗಮ್ಮ(Self)
KN-20-001-014-002/1117		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
66 ಯಮನಪ್ಪ(Husband)
KN-20-001-014-002/1117		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
67 ಫಕೀರಪ್ಪ(Husband)
KN-20-001-014-002/1118		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
68 ಹುಲುಗಪ್ಪ(Self)
KN-20-001-014-002/1122		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
69 ಶಾಮಮ್ಮ(Wife)
KN-20-001-014-002/1122		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
70 ಮಂಜುನಾಥ(Son)
KN-20-001-014-002/1122		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
71 ಹುಲಿಗೇಮ್ಮ(Self)
KN-20-001-014-002/1513		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
72 ದೇವೇಂದ್ರಪ್ಪ ಪೂಜಾರ(Self)
KN-20-001-014-002/1563		ST ಹಣವಾಳ P A A A A A A A A A A A A A A 1 249 249 0 10 259 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
73 ಕನಕಮ್ಮ(Self)
KN-20-001-014-002/1281		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
74 ದೊಡ್ಡಮ್ಮ(Wife)
KN-20-001-014-002/1124		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 14/08/2019  
75 ಶರಣಪ್ಪ(Son)
KN-20-001-014-002/1124		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
76 ಯಂಕಪ್ಪ(Self)
KN-20-001-014-002/1609		ST ಹಣವಾಳ P P P A A A A A A A A A A A A 3 249 747 0 30 777 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
77 ಹುಲಿಗೆಮ್ಮ(Wife)
KN-20-001-014-002/1609		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
78 ಮಂಜುನಾಥ(Son)
KN-20-001-014-002/1609		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
79 ಸರಸ್ವತಿ(Self)
KN-20-001-014-002/1698		ST ಹಣವಾಳ A A A P P P P P P P P P P P A 11 249 2739 0 110 2849 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
80 ಲಕ್ಷಮ್ಮ ಗುಳೇಮ್ಮ(Self)
KN-20-001-014-002/1702		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
81 ದುರ್ಗಪ್ಪ(Husband)
KN-20-001-014-002/1702		ST 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 BANKHanawalPKGB0010624 1520001014WL006071  
82 ಮಹಾಬಾಬು(Self)
KN-20-001-014-002/1748		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 BANKHanawalPKGB0010624 1520001014WL006071  
83 ಪಾರ್ವತೆಮ್ಮ(Mother)
KN-20-001-014-002/1616		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
84 ಯಮನಮ್ಮ(Self)
KN-20-001-014-002/1617		OTHER ಹಣವಾಳ P P P A A A A A A A A A A A A 3 249 747 0 30 777 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
85 ನಿಂಗಪ್ಪ(Son)
KN-20-001-014-002/1617		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
86 ಲಕ್ಷ್ಮೀ(Daughter-in-Law)
KN-20-001-014-002/1617		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 BANKHanawalPKGB0010624 1520001014WL006071  
87 ಕನಕಪ್ಪ(Self)
KN-20-001-014-002/1618		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 BANKHanawalPKGB0010624 1520001014WL006071  
88 ಹನುಮಂತೆಮ್ಮ(Wife)
KN-20-001-014-002/1618		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 BANKHanawalPKGB0010624 1520001014WL006071  
89 ಹನುಮಂತ(Self)
KN-20-001-014-002/1622		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
90 ಮಂಜಮ್ಮ(Wife)
KN-20-001-014-002/1622		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
91 ಸಿದ್ದನಗೌಡ(Self)
KN-20-001-014-002/1630		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
92 ಗೀತಾ(Wife)
KN-20-001-014-002/1630		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
93 ಶ್ಯಾಮೀದ್ ಬೀ(Wife)
KN-20-001-014-002/1658		OTHER ಹಣವಾಳ P P P A P P P P P P P P P P A 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
94 ಅಯ್ಯಮ್ಮ
KN-20-001-014-002/313		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
95 ಯಲ್ಲಪ್ಪ
KN-20-001-014-002/314		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
96 ಮಹಾದೇವಮ್ಮ(Self)
KN-20-001-014-002/1771		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
97 ತಿಮ್ಮಾರೆಡ್ಡಿ(Husband)
KN-20-001-014-002/1771		OTHER ಹಣವಾಳ A A A P P P P P P P P P P P A 11 249 2739 0 110 2849 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
98 ಕುಂಟೆಪ್ಪ
KN-20-001-014-002/314		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
99 ಮಲ್ಲಮ್ಮ
KN-20-001-014-002/320		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
100 ಶಿವಮ್ಮಾ
KN-20-001-014-002/322		ST 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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
101 ವೀರಭದ್ರಪ್ಪ
KN-20-001-014-002/326		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
102 ಗೌರಮ್ಮ
KN-20-001-014-002/326		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 BANKHanawalPKGB0010624 1520001014WL006071  
103 ಶೇಖರಪ್ಪ
KN-20-001-014-002/324		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 BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
104 ಲಕ್ಷ್ಮಣ
KN-20-001-014-002/337		ST ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI GRAMIN BANKABLUDUCNRB000PGB1 1520001014WL006071 Credited 13/08/2019  
105 ಆಂಜನಮ್ಮ(Wife)
KN-20-001-014-001/181		OTHER ಗುಳದಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI GRAMIN BANKABLUDUCNRB000PGB1 1520001014WL006071  
106 ಮಾರುತಿ(Self)
KN-20-001-014-002/1616		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 PRAGATHI GRAMIN BANKABLUDUCNRB000PGB1 1520001014WL006071 Credited 13/08/2019  
107 ಎನ್ ಶಾಹೀನ್ ಬೇಗಂ(Wife)
KN-20-001-014-002/1748		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSriramnagarANDB0002864 1520001014WL006071  
108 ಶರಣಮ್ಮ
KN-20-001-014-002/325		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P A 14 249 3486 0 140 3626 UNION BANK OF INDIASriramnagarUBIN0828645 1520001014WL006071 Credited 13/08/2019  
109 ಕೆ ಶ್ರೀನಿವಾಸ ರಾವ್(Self)
KN-20-001-014-002/1682		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASriramnagarUBIN0828645 1520001014WL006071  
110 ಕೆ ಅನಿತಾ(Wife)
KN-20-001-014-002/1682		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASriramnagarUBIN0828645 1520001014WL006071  
111 ರುದ್ರಪ್ಪ
KN-20-001-014-002/324		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P A 13 249 3237 0 130 3367 UNION BANK OF INDIAGANGAVATIUBIN0912042 1520001014WL006071 Credited 13/08/2019  
112 ಶ್ಯಾಮೀದ್ ಅಲಿ(Son)
KN-20-001-014-002/1658		OTHER ಹಣವಾಳ A A A A A A A A P P P P P P A 6 249 1494 0 60 1554 AXIS BANKGANGAWATI (KARNATAKA)UTIB0000617 1520001014WL006071 Credited 13/08/2019  
ದಿನವಹಿ ಹಾಜರಾತಿ52687779818484838484848484840              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 158249
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 129633


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 287882
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2570.375
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 1112