Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:11:16 PM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : ಗಂಗಾವತಿ ಪಂಚಾಯತಿ : ಚಿಕ್ಕಜಂತಕಲ್‌
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 8257 ದಿನಾಂಕದಿಂದ : 16/08/2019    ದಿನಾಂಕದ ವರೆಗೆ : 31/08/2019 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : pred/1399    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WC/93393042892240866 ಕಾಮಗಾರಿ ಹೆಸರು  : ಜೀರಾಳ ಗ್ರಾಮದ ಪಶ್ಚಿಮ ಭಾಗದ ಬ್ಲಾಕ್ 02.ರಲ್ಲಿ ಕೆರೆ ಹೋಳು ಎತ್ತುವುದು (1520001/WC/93393042892240866)
     

Measurement Book Detail
MB NO.  16357        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ12345678910111213141516ಒಟ್ಟು 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 ಹನುಮೇಶ(Husband)
KN-20-001-011-004/141-A		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 IDFC BANKGANGAVATHIIDFB0080352 1520001WL009938 Credited 04/10/2019  
2 ಅಹ್ಮದ್ ಅಲಿ(Self)
KN-20-001-011-001/282-A		OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
3 ಮಾಲಾಂಭೀ(Wife)
KN-20-001-011-001/282-A		OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
4 ಕರಿಯಪ್ಪ
KN-20-001-011-001/317		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
5 ಹುಸೇನಬೀ
KN-20-001-011-001/408		OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
6 ಲಿಂಗಮ್ಮ
KN-20-001-011-001/460		SC ಹೊಸಹಳ್ಳಿ B A A A A A A A A A A A A A X X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938  
7 ಗಂಗಮ್ಮ(Wife)
KN-20-001-011-001/504		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
8 ಹುಲಿಗೆಮ್ಮ(Self)
KN-20-001-011-001/512		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
9 ಹುಲಿಗೆಮ್ಮ(Self)
KN-20-001-011-001/622		OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 05/10/2019  
10 ಲಕ್ಮೀ(Wife)
KN-20-001-011-001/770		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
11 ಶೇಖಮ್ಮ
KN-20-001-011-001/772		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
12 ಮರಿಯಮ್ಮ(Self)
KN-20-001-011-001/773		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
13 ಸೋಮಮ್ಮ
KN-20-001-011-001/774		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
14 ಶಂಕರ
KN-20-001-011-001/774		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
15 ಅಂಜನಮ್ಮ(Wife)
KN-20-001-011-001/820		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
16 ದುರುಗಪ್ಪ ಎನ್(Self)
KN-20-001-011-001/921		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
17 ಕೆಂಚಮ್ಮ
KN-20-001-011-001/778		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
18 ಕನಕಮ್ಮ(Self)
KN-20-001-011-001/672		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
19 ದುರುಗಮ್ಮ
KN-20-001-011-001/672		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
20 ಸುಧಾ(Wife)
KN-20-001-011-001/520		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
21 ನಾಗರತ್ನ(Daughter)
KN-20-001-011-001/512		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
22 ಗೌರಮ್ಮ(Self)
KN-20-001-011-001/516		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
23 ಫರ್ವತಯ್ಯ(Self)
KN-20-001-011-001/425		OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
24 ಸಣ್ಣ ಮರಿಯಪ್ಪ(Self)
KN-20-001-011-001/348		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 05/10/2019  
25 ದುರಗೇಶ
KN-20-001-011-001/396		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
26 ಹುಲಿಗೆಮ್ಮ
KN-20-001-011-001/439		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
27 ಅಯ್ಯಮ್ಮ(Daughter)
KN-20-001-011-001/445		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
28 ಹುಲ್ಲೆಶ
KN-20-001-011-001/453		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
29 ಮರಿಯಪ್ಪ
KN-20-001-011-001/453		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
30 ದ್ಯಾವಮ್ಮ(Wife)
KN-20-001-011-001/317		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
31 ಯಮನಮ್ಮ(Daughter)
KN-20-001-011-001/287		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
32 ತಿಪ್ಪಮ್ಮ
KN-20-001-011-001/318		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
33 ಬಾಲಮ್ಮ(Self)
KN-20-001-011-001/318-A		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
34 ಯಮನಮ್ಮ
KN-20-001-011-001/330		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
35 ಉಮಾದೇವಿ ಪಿ(Wife)
KN-20-001-011-001/345		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
36 ಹುಲಿಗೆಮ್ಮ.(Wife)
KN-20-001-011-001/506		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL009938 Credited 04/10/2019  
37 ನಾಗರಾಜ(Self)
KN-20-001-011-004/211		OTHER ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
38 ಸತ್ಯನಾರಾಯಣ(Self)
KN-20-001-011-004/248		OTHER ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
39 ಮಮ್ಮಯ್ಯಮ್ಮ(Self)
KN-20-001-011-004/144		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
40 ಮುತ್ತಮ್ಮ
KN-20-001-011-004/139		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
41 ಪಕೀರಪ್ಪ
KN-20-001-011-004/140		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 04/10/2019  
42 ಗಂಗಮ್ಮ
KN-20-001-011-004/141		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 04/10/2019  
43 ಸಂಗೀತಾ(Self)
KN-20-001-011-004/141-A		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 04/10/2019  
44 ಶ್ರೀನಿವಾಸ
KN-20-001-011-004/158		OTHER ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
45 ಉಷಾರಾಣಿ
KN-20-001-011-004/158		OTHER ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
46 ಸುಜಾತಾ
KN-20-001-011-004/161		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 04/10/2019  
47 ಶ್ರೀನಿವಾಸ.(Self)
KN-20-001-011-004/161		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 04/10/2019  
48 ಸತ್ಯನಾರಾಯಣ
KN-20-001-011-004/181		OTHER ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
49 ದುಗ್ಗಮ್ಮ
KN-20-001-011-004/181		OTHER ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
50 ಹನುಮಂತಪ್ಪ(Self)
KN-20-001-011-004/2		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
51 ಜಂತಕಲ್ಲ ಹುಡಚಪ್ಪ
KN-20-001-011-004/109		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
52 ಸುಬಾವಲಿ
KN-20-001-011-004/116		OTHER ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
53 ಹನುಮಮ್ಮ
KN-20-001-011-004/138		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 04/10/2019  
54 ಹುಲಿಗೇಮ್ಮ
KN-20-001-011-004/107		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 SYNDICATE BANKGANGAVATHISYNB0001802 1520001WL009938 Credited 05/10/2019  
55 ಸಣ್ಣ ಬಸಪ್ಪ(Self)
KN-20-001-011-004/145-A		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 SYNDICATE BANKGANGAVATHISYNB0001802 1520001WL009938 Credited 04/10/2019  
56 ಹುಲುಗೇಮ್ಮ
KN-20-001-011-004/140		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
57 ಫಕೀರಮ್ಮ(Wife)
KN-20-001-011-004/2		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
58 ಭೂಲಕ್ಷ್ಮೀ(Mother)
KN-20-001-011-004/248		OTHER ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 04/10/2019  
59 ಮಂಜಮ್ಮ
KN-20-001-011-004/211		OTHER ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
60 ಫಕೀರಮ್ಮ(Sister)
KN-20-001-011-004/107		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 04/10/2019  
61 ಹುಲಿಗೇಮ್ಮ
KN-20-001-011-004/109		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
62 ದುರುಗಪ್ಪ
KN-20-001-011-004/138		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
63 ಲಕ್ಷ್ಮೀ
KN-20-001-011-004/133		OTHER ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
64 ಸತ್ಯನಾರಾಯಣ(Self)
KN-20-001-011-004/133		OTHER ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 04/10/2019  
65 ಹುಸೇನಪ್ಪ
KN-20-001-011-001/770		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 05/10/2019  
66 ರೇಸ್ಮಾ
KN-20-001-011-001/408		OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 05/10/2019  
67 ಹುಲಿಗೇಮ್ಮ
KN-20-001-011-001/25		ST ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
68 ಯಲ್ಲಮ್ಮ(Wife)
KN-20-001-011-001/348		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
69 ಮರಿಸ್ವಾಮಿ
KN-20-001-011-001/458		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
70 ಅಂಬಮ್ಮ
KN-20-001-011-001/458		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
71 ತೀರುಮಲರಾಯ
KN-20-001-011-001/460		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
72 ದುರುಗಮ್ಮ(Self)
KN-20-001-011-001/439		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
73 ಮಾರೆಮ್ಮ
KN-20-001-011-001/440		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
74 ಲಕ್ಷ್ಮಮ್ಮ(Self)
KN-20-001-011-001/445		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 05/10/2019  
75 ದುರಗಮ್ಮ
KN-20-001-011-001/347		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
76 ಮರಿಯಮ್ಮ
KN-20-001-011-001/347		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 05/10/2019  
77 ದ್ಯಾಮಣ್ಣ.(Self)
KN-20-001-011-001/330		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
78 ಗಂಗಮ್ಮ
KN-20-001-011-001/326		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
79 ಗೋಪಾಲ(Son)
KN-20-001-011-001/326		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
80 ದುರಗಪಚ್ಪ
KN-20-001-011-001/289		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
81 ಆನ್ನಪೂರ್ನ
KN-20-001-011-001/289		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
82 ಮರಿಯಮ್ಮ
KN-20-001-011-001/316		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 05/10/2019  
83 ಕನಕಪ್ಪ
KN-20-001-011-001/318		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
84 ಲಚಮಪ್ಪ
KN-20-001-011-001/778		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
85 ಮಾಯಮ್ಮ
KN-20-001-011-001/516		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
86 ಯಮನೂರಪ್ಪ(Self)
KN-20-001-011-001/520		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 05/10/2019  
87 ನಾಗಮ್ಮ
KN-20-001-011-001/437		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 05/10/2019  
88 ಅಯ್ಯಪ್ಪ(Son)
KN-20-001-011-001/622		OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
89 ಮರಿಸ್ವಾಮಿ
KN-20-001-011-001/820		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 SYNDICATE BANKCHIKKA JANTHAKALSYNB0001818 1520001WL009938 Credited 04/10/2019  
90 ಕರಿಯಪ್ಪ(Husband)
KN-20-001-011-001/620		OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
91 ಹನುಮೇಶ.(Brother)
KN-20-001-011-001/506		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
92 ಹನುಮಂತ
KN-20-001-011-001/287		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
93 ಪಕೀರಪ್ಪ(Self)
KN-20-001-011-001/345		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 04/10/2019  
94 ಶಂಕ್ರಪ್ಪ(Self)
KN-20-001-011-004/209		OTHER ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKGangavathiCNRB0011802 1520001WL009938 Credited 05/10/2019  
95 ಶಾರದಮ್ಮ(Wife)
KN-20-001-011-004/209		OTHER ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL009938 Credited 05/10/2019  
96 ವಂದನಾ
KN-20-001-011-001/425		OTHER ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 STATE BANK OF INDIAGangavati CitySBIN0016329 1520001WL009938 Credited 04/10/2019  
97 ಮರಿಯಪ್ಪ
KN-20-001-011-001/504		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001WL009938 Credited 04/10/2019  
98 ಶರಣಪ್ಪ(Brother)
KN-20-001-011-001/773		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001WL009938 Credited 04/10/2019  
99 ಲಿಂಗಮ್ಮ(Wife)
KN-20-001-011-001/921		SC ಹೊಸಹಳ್ಳಿ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001WL009938 Credited 04/10/2019  
100 ಹನುಮಂತಮ್ಮ(Wife)
KN-20-001-011-004/145-A		SC ಅಯೋದ್ಯ B P P P P P P P P P P P P P X X 13 249 3237 0 0 3237 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001WL009938 Credited 04/10/2019  
ದಿನವಹಿ ಹಾಜರಾತಿ09999999999999999999999999900              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 246012
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 3237
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 71214


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 320463
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3204.6299
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 1287