Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:31:36 PM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : ಗಂಗಾವತಿ ಪಂಚಾಯತಿ : ಬೂದುಗುಂಪಾ
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 2441 ದಿನಾಂಕದಿಂದ : 15/05/2019    ದಿನಾಂಕದ ವರೆಗೆ : 24/05/2019 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : pred/gvt/8    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 05/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WH/93393042892203686 ಕಾಮಗಾರಿ ಹೆಸರು  : ಕರಡೋಣ ಕೆರೆಯ ಉತ್ತರ ದಿಕ್ಕಿಗೆ ಹೂಳು ಎತ್ತುವುದು (1520001/WH/93393042892203686)
     

Measurement Book Detail
MB NO.  15957        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ12345678910ಒಟ್ಟು 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 ರಾಜವಲಿ(Son)
KN-20-001-032-001/326		OTHER ಬೂದುಗುಂಪಾ A A A P P P P P P P 7 200 1400 0 0 1400     1520001WL003434 Credited 10/06/2019  
2 ಹಲಿಮಾ(Daughter-in-Law)
KN-20-001-032-001/326		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000     1520001WL003434 Credited 10/06/2019  
3 ಪಾತೀಮ(Daughter)
KN-20-001-032-001/326		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000     1520001WL003434 Credited 10/06/2019  
4 ಮಲ್ಲೇಶ(Son)
KN-20-001-032-001/426		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000     1520001WL003434 Credited 10/06/2019  
5 ಕಾವೇರಿ(Daughter-in-Law)
KN-20-001-032-001/426		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000     1520001WL003434 Credited 10/06/2019  
6 ನಾಗರಾಜು
KN-20-001-032-001/484		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000     1520001WL003434 Credited 10/06/2019  
7 ಪುಪ್ಪಾ(Daughter-in-Law)
KN-20-001-032-001/484		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000     1520001WL003434 Credited 10/06/2019  
8 ಮಹಾದೇವಿ(Daughter-in-Law)
KN-20-001-032-001/624		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000     1520001WL003434 Credited 10/06/2019  
9 ಖಾದರಬಾಷಾ
KN-20-001-032-001/635		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000     1520001WL003434 Credited 10/06/2019  
10 ಉಲ್ಪತ್(Daughter-in-Law)
KN-20-001-032-001/635		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000     1520001WL003434 Credited 10/06/2019  
11 ಶಬ್ಬೀರ(Son)
KN-20-001-032-001/656		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000     1520001WL003434 Credited 10/06/2019  
12 ರಾಜಾಹುಸೇನ್
KN-20-001-032-001/721		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000     1520001WL003434 Credited 10/06/2019  
13 ಅಲ್ಲಾಭಕ್ಷಿ
KN-20-001-032-001/713		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI GRAMIN BANKBudagumpaCNRB000PGB1 1520001WL003434 Credited 10/06/2019  
14 ಮಹಬೂಬು(Self)
KN-20-001-032-001/361		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI GRAMIN BANKBudagumpaCNRB000PGB1 1520001WL003434 Credited 10/06/2019  
15 ರಜೀಯಾಬೇಗಂ(Wife)
KN-20-001-032-001/361		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
16 ರತ್ನಮ್ಮ
KN-20-001-032-001/458		ST ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
17 ಮುದಗಲ್ಲಸಾಬ(Self)
KN-20-001-032-001/349		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
18 ಖಾಜಬನ್ನಿ(Wife)
KN-20-001-032-001/349		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
19 ಹೊನ್ನೂರ ವಲಿ(Son)
KN-20-001-032-001/349		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
20 ಲಕ್ಷ್ಮೀ(Wife)
KN-20-001-032-001/357		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
21 ಬುಡ್ನೆಸಾಬ(Self)
KN-20-001-032-001/340		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
22 ಮಮ್ಮದಸಾಬ(Self)
KN-20-001-032-001/326		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
23 ರಾಮಣ್ಣ(Self)
KN-20-001-032-001/269		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
24 ಶಾಂತಮ್ಮ(Wife)
KN-20-001-032-001/269		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
25 ನೋರಾಜಾ(Daughter-in-Law)
KN-20-001-032-001/309		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
26 ಶಮಿದಸಬ(Self)
KN-20-001-032-001/310-A		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
27 ಹುಸೇನಬಿ(Wife)
KN-20-001-032-001/310-A		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
28 ಹಸೇನಸಾಬ(Self)
KN-20-001-032-001/314		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
29 ಗಂಗಮ್ಮ
KN-20-001-032-001/651		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
30 ತಿಮ್ಮಣ್ಣ
KN-20-001-032-001/654		ST ಬೂದುಗುಂಪಾ A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434  
31 ಹುಲಿಗೆಮ್ಮ
KN-20-001-032-001/654		ST ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
32 ಗುರುರಾಜ ಬೆ(Son)
KN-20-001-032-001/654		ST ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
33 ರಾಜಾಹುಸೇನ(Self)
KN-20-001-032-001/656		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
34 ಬೀಬಿ(Wife)
KN-20-001-032-001/656		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
35 ಅಡಿವೆಮ್ಮ
KN-20-001-032-001/658		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
36 ಹೊನ್ನೂರಬೀ
KN-20-001-032-001/660		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
37 ಪ್ರಮೀಳಾ(Daughter-in-Law)
KN-20-001-032-001/624		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
38 ರಾಮಣ್ಣ
KN-20-001-032-001/498		ST ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
39 ಶಂಕ್ರಮ್ಮ
KN-20-001-032-001/624		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
40 ವಿರುಪಮ್ಮ
KN-20-001-032-001/494		ST ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
41 ಅಯ್ಯಪ್ಪ
KN-20-001-032-001/494		ST ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
42 ಅಮೀರ ವಲಿ(Son)
KN-20-001-032-001/713		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
43 ರಜೀಯಾಬೇಗಂ ಅ(Wife)
KN-20-001-032-001/713		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
44 ನಿಂಗಮ್ಮ(Wife)
KN-20-001-032-001/426		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
45 ಈರಣ್ಣ
KN-20-001-032-001/671		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
46 ಲಕ್ಷ್ಮೀ ದೇವಿ(Wife)
KN-20-001-032-001/671		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
47 ಯಂಕಮ್ಮ
KN-20-001-032-001/672		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
48 ನಬೀಸಾಬ್
KN-20-001-032-001/685		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
49 ಶಾಮೀದಾಬಿ
KN-20-001-032-001/685		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
50 ಮಹೆಬೂಬ್ ಬೀ(Daughter-in-Law)
KN-20-001-032-001/685		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
51 ಮಾಂತೇಶ
KN-20-001-032-001/672		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
52 ರಮೇಶ
KN-20-001-032-001/494		ST ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
53 ಮಲ್ಲಮ್ಮ(Mother)
KN-20-001-032-001/522		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
54 ಶರಣಯ್ಯ
KN-20-001-032-001/624		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
55 ಚಾಂದಪಾಷಾ
KN-20-001-032-001/660		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL018291 Credited 01/09/2020  
56 ಪ್ರಸಾದ
KN-20-001-032-001/651		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
57 ಮೌಲಾಂಬೀ(Wife)
KN-20-001-032-001/314		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
58 ಮುಸ್ತಾನ ಅಲಿ(Son)
KN-20-001-032-001/340		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
59 ಪಾರ್ವತಮ್ಮ
KN-20-001-032-001/483		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
60 ತಿಪ್ಪಮ್ಮ
KN-20-001-032-001/484		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 PRAGATHI KRISHNA GRAMIN BANKBudugumpaPKGB0010561 1520001WL003434 Credited 10/06/2019  
61 ಮಂಜುನಾಥ
KN-20-001-032-001/484		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
62 ಲಕ್ಷ್ಮೀ(Daughter)
KN-20-001-032-001/484		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
63 ದುರುಗಪ್ಪ(Self)
KN-20-001-032-001/426		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
64 ಲಕ್ಷ್ಮೀ(Self)
KN-20-001-032-001/359		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
65 ಅಂಬಮ್ಮ(Daughter)
KN-20-001-032-001/432		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
66 ಹ ಹುಲಿಗೆಮ್ಮ(Sister)
KN-20-001-032-001/432		SC ಬೂದುಗುಂಪಾ A A A A A A A A A A 0 200 0 0 0 0 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL018452 Rejected 02/09/2020  
67 ಖಾಜಾವಲಿ
KN-20-001-032-001/444		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
68 ಭೀಬಿ
KN-20-001-032-001/444		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
69 ರಜಿತಬಾಷ
KN-20-001-032-001/444		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
70 ಹುಸೇನಬೀ(Wife)
KN-20-001-032-001/341		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
71 ಶ್ಯಾಮೀದಬೀ(Wife)
KN-20-001-032-001/326		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
72 ಲಾಲಬೀ ಬು(Daughter)
KN-20-001-032-001/340		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
73 ರಾಜಸಾಬ(Son)
KN-20-001-032-001/314		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
74 ಹಸೇನಸಾಬ(Son)
KN-20-001-032-001/656		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
75 ರಾಜಾಸಾಬ(Husband)
KN-20-001-032-001/662		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
76 ರಜಿಯಾ(Wife)
KN-20-001-032-001/662		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
77 ರಾಮಣ್ಣ ವ(Son)
KN-20-001-032-001/658		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
78 ಮಂಜುಳಾ(Daughter-in-Law)
KN-20-001-032-001/658		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
79 ಮಾನಮ್ಮ
KN-20-001-032-001/498		ST ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
80 ಮಡಿವಾಳಮ್ಮ
KN-20-001-032-001/516		OTHER ಬೂದುಗುಂಪಾ A P P P P P P P P P 9 200 1800 0 0 1800 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
81 ಕಾಜಾಬನಿ
KN-20-001-032-001/635		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
82 ಭಾಷಸಾಬ(Self)
KN-20-001-032-001/635		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
83 ಷರೀಪ್(Son)
KN-20-001-032-001/635		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
84 ಹುಲಿಗೆಮ್ಮ ಚಿ(Daughter)
KN-20-001-032-001/554		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
85 ಪವನಕುಮಾರ(Son)
KN-20-001-032-001/554		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
86 ಸೋಮಶೇಖರ್(Self)
KN-20-001-032-001/567		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
87 ಅಂಬ್ರಮ್ಮ
KN-20-001-032-001/688		ST ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
88 ಪಕೀರಪ್ಪ
KN-20-001-032-001/688		ST ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
89 ದ್ಯಾವಮ್ಮ
KN-20-001-032-001/688		ST ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
90 ಹನುಮಂತಿ
KN-20-001-032-001/688		ST ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
91 ಮುರಡಬಸಪ್ಪ(Self)
KN-20-001-032-001/725		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
92 ಮಾನಯ್ಯ(Son)
KN-20-001-032-001/725		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
93 ಜನ್ನತಬೀ(Self)
KN-20-001-032-001/714-A		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
94 ಚಾಂದಸಾಬ(Husband)
KN-20-001-032-001/714-A		OTHER ಬೂದುಗುಂಪಾ A P P P P P P P P P 9 200 1800 0 0 1800 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
95 ರಾಜಾಸಾಬ
KN-20-001-032-001/721		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
96 ಲಾಲಬೀ
KN-20-001-032-001/721		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANKTimmapurIOBA0003231 1520001WL003434 Credited 10/06/2019  
97 ಗುರುಮೂರ್ತಿ(Son)
KN-20-001-032-001/672		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL003434 Credited 10/06/2019  
98 ವಾಸಂತಿ(Wife)
KN-20-001-032-001/567		SC ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL003434 Credited 10/06/2019  
99 ಯಮನೂರ
KN-20-001-032-001/458		ST ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKARATAGISBIN0040630 1520001WL003434 Credited 10/06/2019  
100 ಮೌಲಾಸಾಬ
KN-20-001-032-001/660		OTHER ಬೂದುಗುಂಪಾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKARATAGISBIN0040630 1520001WL003434 Credited 10/06/2019  
ದಿನವಹಿ ಹಾಜರಾತಿ95979798989898989898              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 38000
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 26000
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 131000


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 195000
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1950
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 975