ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 1458	ದಿನಾಂಕದಿಂದ : 29/04/2019    ದಿನಾಂಕದ ವರೆಗೆ : 07/05/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : PRED/ 1072    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/04/2018
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WC/93393042892224054	ಕಾಮಗಾರಿ ಹೆಸರು  : ಜೀರಾಳ ಗ್ರಾಮದ ಕೆರೆಯ ಈಶಾನ್ಯ ಭಾಗದ ಕರೆಯ ಬ್ಲಾಕ್ -2ರಲ್ಲಿ ಕೆರೆ ಹೂಳು ಎತ್ತುವುದು (1520001/WC/93393042892224054)

Measurement Book Detail

MB NO.  4617        Page NO.  5

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 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 ಗಂಗಮ್ಮ KN-20-001-011-001/77 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001WL002049 Credited 18/05/2019   2 ಸಿದ್ದಪ್ಪ(Self) KN-20-001-011-001/920 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 IDFC BANK GANGAVATHI IDFB0080352 1520001WL002049 Credited 18/05/2019   3 ದುರುಗಪ್ಪ KN-20-001-011-001/852 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   4 ಶರಣಪ್ಪ(Self) KN-20-001-011-001/952 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   5 ದುರುಗಮ್ಮ KN-20-001-011-001/803 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   6 ದುರುಗಮ್ಮ(Self) KN-20-001-011-001/878 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   7 ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/599 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   8 ಹನುಮಮ್ಮ(Self) KN-20-001-011-001/600 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   9 ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-001/675 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   10 ಖುರ್ಷಿದಾಬೇಗಂ(Wife) KN-20-001-011-001/682 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   11 ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/721 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   12 ಬಸವರಾಜ(Self) KN-20-001-011-001/681 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 KARNATAKA GRAMIN BANK CHANDRAPPA CIRCLE PKGB0012367 1520001WL003283 Credited 07/06/2019   13 ದುರುಗಪ್ಪ(Brother) KN-20-001-011-001/688 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   14 ಗಂಗಮ್ಮ ಬಿ(Wife) KN-20-001-011-001/688 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   15 ವೆಂಕೋಬ(Husband) KN-20-001-011-001/588 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   16 ನಾಗಮ್ಮ(Wife) KN-20-001-011-001/542 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   17 ನಾಗಮ್ಮ(Self) KN-20-001-011-001/553 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   18 ಮಹಾದೇವಿ(Daughter) KN-20-001-011-001/878 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   19 ಗೀತಮ್ಮ KN-20-001-011-001/886 ST ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   20 ಸರಸ್ವತಿ(Wife) KN-20-001-011-001/89 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   21 ಶ್ರೀದೇವಿ(Self) KN-20-001-011-001/896 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   22 ರವಿ(Husband) KN-20-001-011-001/896 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   23 ಹನುಮೇಶ(Self) KN-20-001-011-001/902 ST ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   24 ಮಂಜುಳಾ(Wife) KN-20-001-011-001/902 ST ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   25 ದುರುಗೇಶ KN-20-001-011-001/803 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   26 ಆಂಜಿನಪ್ಪ(Husband) KN-20-001-011-001/660 SC ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049   27 ಈರಮ್ಮ(Wife) KN-20-001-011-001/742 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   28 ಬಸಮ್ಮ KN-20-001-011-001/852 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   29 ಭುವನೇಶ್ವರಿ(Wife) KN-20-001-011-001/956 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   30 ಸುಮಂಗಳಮ್ಮ(Wife) KN-20-001-011-001/957 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   31 ದುರುಗಮ್ಮ(Wife) KN-20-001-011-001/920 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   32 ಗೀತಾ(Self) KN-20-001-011-001/945 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   33 ವಿರುಪಣ್ಣ(Husband) KN-20-001-011-001/945 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   34 ಶರಣಪ್ಪ(Self) KN-20-001-011-001/948 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   35 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-001/948 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   36 ನಾಗರಾಜ(Brother) KN-20-001-011-001/950 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   37 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-001/950 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   38 ಜ್ಯೋತಿ(Self) KN-20-001-011-001/951 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   39 ಗುರುಪಾದ(Husband) KN-20-001-011-001/951 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   40 ಅಂಪಮ್ಮ KN-20-001-011-001/99 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   41 ಶರಣಪ್ಪ(Self) KN-20-001-011-001/742 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001WL002049 Credited 18/05/2019   42 ಸಿದ್ದಪ್ಪ(Self) KN-20-001-011-001/740 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001WL002049 Credited 18/05/2019   43 ಬಸವರಾಜ(Self) KN-20-001-011-001/957 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 BANK OF BARODA Gangavathi BARB0VJGAVA 1520001WL002049 Credited 18/05/2019   44 ಶಿವರಾಜ(Son) KN-20-001-011-001/594 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Gangavathi CNRB0011802 1520001WL002049 Credited 18/05/2019   45 ನಾಗರತ್ನ(Wife) KN-20-001-011-001/952 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   46 ವಿರುಪಣ್ಣ(Self) KN-20-001-011-001/750 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   47 ಬಸಮ್ಮ KN-20-001-011-001/827 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   48 ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/792 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   49 ಹನುಮಂತ KN-20-001-011-001/77 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   50 ಮಂಜುನಾಥಸ್ವಾಮಿ(Self) KN-20-001-011-001/89 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   51 ಪರಶುರಾಮ(Self) KN-20-001-011-001/599 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   52 ಹನುಮಂತ(Self) KN-20-001-011-001/680 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   53 ಮಂಜುಳಾ(Wife) KN-20-001-011-001/680 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   54 ಪಾರ್ವತಿ(Self) KN-20-001-011-001/594 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   55 ಲಲಿತಮ್ಮ(Self) KN-20-001-011-001/660 SC ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049   56 ವನಜಾಕ್ಷಿ(Wife) KN-20-001-011-001/740 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   57 ನೀಲಮ್ಮ(Wife) KN-20-001-011-001/681 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   58 ಕಾಸಿಂಸಾಬ್(Self) KN-20-001-011-001/682 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   59 ಅಂಬ್ರಮ್ಮ KN-20-001-011-001/69 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   60 ನಾಗಪ್ಪ ಬಿ(Brother) KN-20-001-011-001/690 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   61 ಸಣ್ಣದುರುಗಪ್ಪ(Self) KN-20-001-011-001/721 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   62 ಚನ್ನವೀರಯ್ಯ(Self) KN-20-001-011-001/532 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   63 ರಂಗಮ್ಮ(Self) KN-20-001-011-001/588 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   64 ರಾಜಮ್ಮ(Self) KN-20-001-011-001/590 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 SYNDICATE BANK Chikjantakal 1818 1520001WL002049 Credited 18/05/2019   65 ಬಸವರಾಜ(Son) KN-20-001-011-001/547 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 SYNDICATE BANK Chikjantakal 1818 1520001WL002049 Credited 18/05/2019   66 ಭಾಳಮ್ಮ(Self) KN-20-001-011-001/569 ST ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Chikjantakal 1818 1520001WL002049   67 ಈಶ್ವರ(Self) KN-20-001-011-001/621 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Chikjantakal 1818 1520001WL002049   68 ಮಲ್ಲೇಶ(Self) KN-20-001-011-001/582 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010983 1520001WL002049 Credited 18/05/2019   69 ವೇಂಕೋಬಾ(Self) KN-20-001-011-001/541 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   70 ದುರುಗಪ್ಪ(Self) KN-20-001-011-001/542 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   71 ಮಂಜಮ್ಮ(Wife) KN-20-001-011-001/632 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   72 ಹನುಮಂತ(Husband) KN-20-001-011-001/600 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK BANGARPET CNRB0000485 1520001WL002049 Credited 18/05/2019   73 ಮಹೇಶ(Self) KN-20-001-011-001/956 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL002049 Credited 18/05/2019   74 ಚನಪ್ಪ KN-20-001-011-001/99 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL002049 Credited 18/05/2019   75 ಪಾರ್ವತಿ(Daughter-in-Law) KN-20-001-011-001/616 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002049 Credited 18/05/2019   76 ಇಮ್ರಾನ್(Grandson) KN-20-001-011-001/590 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002049 Credited 18/05/2019   77 ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/541 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002049 Credited 18/05/2019   78 ರತ್ನಮ್ಮ(Wife) KN-20-001-011-001/582 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002049 Credited 18/05/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 74 74 74 0 0 0 0 0 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 7470 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 2241 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 45567

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 55278 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 708.6923

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 222