ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 21397	ದಿನಾಂಕದಿಂದ : 11/10/2021    ದಿನಾಂಕದ ವರೆಗೆ : 20/10/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1515009008/2021-2022/665780/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/08/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515009008/WC/93393042892412639	ಕಾಮಗಾರಿ ಹೆಸರು  : 2021-22ನೇ ಸಾಲ್ಲಿನ ಅರಕೇರಾ ಜೆ ಗ್ರಾಮದ ಭಾಗ-1 ಸರಕಾರಿ ಜಮಿನಲ್ಲಿ ಟ್ರೇಂಚಸ್ ನಿರ್ಮಾಣ (1515009008/WC/93393042892412639)

Measurement Book Detail

MB NO.  35        Page NO.  44

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 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 ಕುಲಸುಂಬಿ(Self) KN-15-009-008-001/115-A OTHER ಆರಕೇರಾ (ಜೆ) A A A A A A A A X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK YADGIRI IPOS0000001 1515009008WL042894   2 ರೇಣುಕಾ ಗಂ ಲಕ್ಷ್ಮಣ(Wife) KN-15-009-008-001/3775 SC ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 INDIA POST PAYMENTS BANK YADGIRI IPOS0000001 1515009008WL042894 Credited 29/12/2021   3 ಮೈಹೆಬೂಬ ತಂ ಮೌಲಸಾಬ(Self) KN-15-009-008-001/3765 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL042894 Credited 29/12/2021   4 ಬೀಬಜಾನ(Self) KN-15-009-008-001/787-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL042894 Credited 29/12/2021   5 ಜ್ಯೊತಿ ಯಂಕೊಬ(Sister) KN-15-009-008-001/1506-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL042894 Credited 29/12/2021   6 ಲಕ್ಷ್ಮಿಂಬಾಯಿ ಗಂ ಶಿವಣ್ಣ ಗಣಜಲಿ(Self) KN-15-009-008-001/1599 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL042894 Credited 29/12/2021   7 ಅಬ್ದುಲ್ ರಜಾಕ(Self) KN-15-009-008-001/842-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL042894 Credited 29/12/2021   8 ನಾಗಮ್ಮ ಗಂ ಪರಸುರಾಮ(Mother) KN-15-009-008-001/823-B OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK HUNASAGI CNRB0011323 1515009008WL042894 Credited 29/12/2021   9 ಶಂಕ್ರಮ್ಮ(Self) KN-15-009-008-001/722-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK HUNASAGI CNRB0011323 1515009008WL042894 Credited 29/12/2021   10 ನಿಂಗಪ್ಪ ತಂ ಸಾಯಬಣ್ಣ(Self) KN-15-009-008-001/861-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK HUNASAGI CNRB0011323 1515009008WL042894 Credited 29/12/2021   11 ರೇಣುಕಾ ತಂ ಮಲ್ಣಣ್ಣ(Self) KN-15-009-008-001/3781 ST ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 28/12/2021   12 ಸುಬಾಸ ಅಂಬ್ಲಪ್ಪ(Brother) KN-15-009-008-001/1501-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA KEMBHAVI SBIN0005983 1515009008WL042894 Credited 29/12/2021   13 ಬಡೆಸಾಬ ತಂ ಮೌಲಾಸಾಬ(Self) KN-15-009-008-001/1600 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL042894 Credited 29/12/2021   14 ದೇವಕಮ್ಮ ಗಂ ನಿಂಗಪ್ಪ(Self) KN-15-009-008-001/1603 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL042894 Credited 29/12/2021   15 ಗೋಲಮ್ಮ ಗಂ ಗುಂಡಪ್ಪ(Self) KN-15-009-008-001/1760-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL042894 Credited 29/12/2021   16 ಶೀವಮ್ಮ(Self) KN-15-009-008-001/2510 SC ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL042894 Credited 29/12/2021   17 ಮಲ್ಲಮ್ಮ(Self) KN-15-009-008-001/2856-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL042894 Credited 29/12/2021   18 ರಹಿಮಾನಬಿ(Wife) KN-15-009-008-001/945-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL042894 Credited 29/12/2021   19 ನಿಂಗಪ್ಪ ತಂ ಸಿದ್ದಪ್ಪ(Husband) KN-15-009-008-001/1603 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL042894 Credited 29/12/2021   20 ಹುಲಗಮ್ಮ ಗಂ ಚಂದಪ್ಪ(Self) KN-15-009-008-001/3786 ST ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL042894 Credited 28/12/2021   21 ಶಾಂತಮ್ಮ(Self) KN-15-009-008-001/62-A ST ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL042894 Credited 28/12/2021   22 ಶಿವಪ್ಪ ತಂ ಸುಬಾಶ್ಚಂದ್ರ(Son) KN-15-009-008-001/3787 SC ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL042894 Credited 29/12/2021   23 ರಮಜಾನ ಗಂ ಹಸನಸಾಬ(Mother-in-Law) KN-15-009-008-001/3772 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   24 ಕಲಾವತಿ ಗಂ ಪುತ್ರಪ್ಪ(Wife) KN-15-009-008-001/3799 OTHER ಆರಕೇರಾ (ಜೆ) A A A A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894   25 ಜುಮ್ಮಣ್ಣ ತಂ/ ನಿಂಗಪ್ಪ(Brother) KN-15-009-008-001/820-B OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   26 ಬಡೆಸಾಬ ತಂ ಹಸನಸಾಬ(Self) KN-15-009-008-001/862-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   27 ಲಕ್ಷ್ಮೀ ಗಂ ಮಹಾಂತೇಶ(Daughter-in-Law) KN-15-009-008-001/861-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   28 ಲಕ್ಷ್ಮಣ ತಂ ಸಿದ್ದಪ್ಪ(Self) KN-15-009-008-001/3775 SC ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   29 ಹಸನ ತಂ ಬಡೇಸಾಬ(Self) KN-15-009-008-001/3772 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   30 ಮುಕ್ತಂಬಿ ಗಂ ಸೋಪಿಸಾಬ(Self) KN-15-009-008-001/3795 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   31 ಧಾವಲಮ್ಮ(Wife) KN-15-009-008-001/3765 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   32 ಯಮನಪ್ಪ(Self) KN-15-009-008-001/3006 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   33 ಖಾಸಿಂಬಿ ಗಂ ಈಮಾಮಸಾಬ(Wife) KN-15-009-008-001/3764 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   34 ಸಕ್ರೇಪ್ಪ ತಂ ಗ್ಯಾನಪ್ಪ(Self) KN-15-009-008-001/3784 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   35 ಮೀನಾಕ್ಷಿ ಗಂ ಶಂಕ್ರೆಪ್ಪ(Self) KN-15-009-008-001/3776 OTHER ಆರಕೇರಾ (ಜೆ) A A A A A A A A X X 0 0 0 0 0 0 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894   36 ಲಕ್ಷ್ಮೀ ಗಂ ಮುದಕಪ್ಪ(Mother) KN-15-009-008-001/3788 ST ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 28/12/2021   37 ಗಂಗಮ್ಮ ತಂ ಶಿವಪ್ಪ(Self) KN-15-009-008-001/3794 ST ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 28/12/2021   38 ರೇಷ್ಮಾ ಗಂ ಅಬ್ದುಲ್ ರಜಾಕ(Self) KN-15-009-008-001/569-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   39 ಪದ್ದಮ್ಮ(Self) KN-15-009-008-001/61-A ST ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 28/12/2021   40 ಯಮನಪ್ಪ(Self) KN-15-009-008-001/821-B OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   41 ಬಸವರಾಜ(Self) KN-15-009-008-001/810-B OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   42 ಸಂಗಣ್ಣ ತಂ ಮಾನಪ್ಪ(Husband) KN-15-009-008-001/2102-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   43 ತಾಯಮ್ಮ ಗಂ ಶರಣಪ್ಪ(Wife) KN-15-009-008-001/2536 SC ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   44 ಲಕ್ಷ್ಮಿಬಾಯಿ(Sister) KN-15-009-008-001/1506-A OTHER ಆರಕೇರಾ (ಜೆ) A A A A A A A A X X 0 0 0 0 0 0 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894   45 ಗುರನಾಥ ತಂ ಪರಮಣ್ಣ(Self) KN-15-009-008-001/1003-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   46 ಕಾಶಿಂಸಾಬ KN-15-009-008-001/15-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   47 ಲಕ್ಷ್ಮೀಬಾಯಿ(Self) KN-15-009-008-001/8520 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   48 ಶ್ರೀದೇವಿ ಗಂ ಸಂಗಪ್ಪ(Self) KN-15-009-008-001/854-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   49 ರೊಪಾ ಗಂ ಪರಮಣ್ಣ(Wife) KN-15-009-008-001/840-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   50 ಈರಮ್ಮ ಗಂ ಶೆಕಪ್ಪ(Self) KN-15-009-008-001/864-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   51 ಚಂದಾಸಾಬ(Husband) KN-15-009-008-001/879-C OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 CANARA BANK Hunasagi CNRB0004661 1515009008WL042894 Credited 29/12/2021   52 ಪುತ್ರಪ್ಪ ತಂ ನಂದಪ್ಪ(Self) KN-15-009-008-001/3799 OTHER ಆರಕೇರಾ (ಜೆ) A A A A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894   53 ಹುಸೆನಬಿ(Wife) KN-15-009-008-001/879-C OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   54 ಬುಡ್ಡಿಮಾ ಗಂ ಸೋಪಿಸಾಬ(Self) KN-15-009-008-001/863-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   55 ಬಾನ್ನು(Self) KN-15-009-008-001/778-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   56 ಬಂದಗೀಶ್ಯಾ ತಂ ಚಂದಶ್ಯಾ(Self) KN-15-009-008-001/945-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   57 ಮಾಲನಬಿ(Self) KN-15-009-008-001/11-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   58 ಶ್ರೀದೇವಿ(Self) KN-15-009-008-001/2605-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   59 ಮಾಬಶ್ಯಾ ಹುಸೆನಶ್ಯಾ(Brother) KN-15-009-008-001/1502-A OTHER ಆರಕೇರಾ (ಜೆ) A A A A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894   60 ಬಡೆಸಾಬ ಸೋಪಿಸಾಬ(Husband) KN-15-009-008-001/1566-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   61 ಚಂದಪ್ಪ(Son) KN-15-009-008-001/191 ST ಆರಕೇರಾ (ಜೆ) A A A A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894   62 ದುರಗವ್ವ(Self) KN-15-009-008-001/1805-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   63 ಚಾಂದಬಿ ಗಂ ಮಹ್ಮದಹುಸೇನ್(Self) KN-15-009-008-001/568-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 KRISHNA GRAMEENA BANK Hebbal SBIN0RRKRGB 1515009008WL042894 Credited 29/12/2021   64 ಮಾಸೂಮ ಅಲಿ(Self) KN-15-009-008-001/656-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   65 ಈಮಾಮಸಾಬ ತಂ ಲಾಲಸಾಬ(Self) KN-15-009-008-001/3764 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   66 ಮಾಸುಮಸಾಬ ತಂ ಬಡೇಸಾಬ(Self) KN-15-009-008-001/3770 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   67 ಯಂಕಮ್ಮ(Self) KN-15-009-008-001/2858-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   68 ಈರಪ್ಪ(Self) KN-15-009-008-001/30-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   69 ಗಂಗಮ್ಮ(Wife) KN-15-009-008-001/30-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   70 ಮುದಕಪ್ಪ ತಂ ಶಿವಣ್ಣ(Son) KN-15-009-008-001/1599 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   71 ಮಮತಾಜ ಗಂ ಅಬ್ದುಲರಜಾಕ(Self) KN-15-009-008-001/1565-D OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   72 ಬೀಯಮ್ಮ ಗಂ ಬಡೆಸಾಬ(Self) KN-15-009-008-001/1566-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   73 ಈರವ್ವ(Self) KN-15-009-008-001/137-B OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   74 ಹಸನಬಿ ಗಂ ಹಾಜೇಸಾಬ(Sister) KN-15-009-008-001/850-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   75 ಶಿವಕಾಂತಪ್ಪ(Self) KN-15-009-008-001/142-B OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   76 ಶೇಖರ(Self) KN-15-009-008-001/144-B OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   77 ಶರಣಪ್ಪ ತಂ ಬಸಪ್ಪ(Self) KN-15-009-008-001/2536 SC ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   78 ಕೋಟ್ಟರಡ್ಡಿ ತಂ ರಂಗಣ್ಣ(Husband) KN-15-009-008-001/3773 ST ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 28/12/2021   79 ರೇಣುಕಾ ಗಂ ಬಸವರಾಜ(Self) KN-15-009-008-001/3779 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   80 ನೀಲ್ಲಮ್ಮ ಗಂ ಮಲ್ಲಣ್ಣ(Sister) KN-15-009-008-001/3781 ST ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 28/12/2021   81 ಶರಣಮ್ಮ(Wife) KN-15-009-008-001/711-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   82 ರಾಜಶ್ರೀ(Self) KN-15-009-008-001/780-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   83 ರೇಣುಕಾ ಗಂ ಶರಣಪ್ಪ(Self) KN-15-009-008-001/3796 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   84 ನಾಗಮ್ಮ(Self) KN-15-009-008-001/2872-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   85 ಹುಲಗವ್ವ ಗಂ ಶಂಕರೆಪ್ಪ(Self) KN-15-009-008-001/1007-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   86 ಖಾಸೀಂಬಿ(Wife) KN-15-009-008-001/125-B OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   87 ಬಸವರಾಜ(Self) KN-15-009-008-001/1506-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   88 ಅನಸೂಬಾಯಿ ಗಂ ಪರಮಪ್ಪ(Wife) KN-15-009-008-001/860-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   89 ಅಬ್ಬುಲಬಿ ಗಂ ಬಡೆಸಾಬ(Wife) KN-15-009-008-001/862-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   90 ರುಕ್ಷನಾ ತಂ ಬಂದಗೀಶ್ಯಾ(Daughter) KN-15-009-008-001/945-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   91 ಚನ್ನಮಲ್ಲಮ್ಮ ಗಂ ದ್ಯಾವಪ್ಪ(Grandmother) KN-15-009-008-001/1603 OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   92 ಪರವೀನ(Self) KN-15-009-008-001/2609-A OTHER ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   93 ಮಾಹದೇವಿ ಗಂ ಸುಬಾಶ್ಚಂದ್ರ(Self) KN-15-009-008-001/3787 SC ಆರಕೇರಾ (ಜೆ) P P P P P P A P X X 7 289 2023 0 0 2023 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL042894 Credited 29/12/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 86 86 86 86 86 86 0 86 0 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 14161 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 16184 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 143633

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 173978 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1870.7312

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 602