ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 13818	ದಿನಾಂಕದಿಂದ : 01/08/2021    ದಿನಾಂಕದ ವರೆಗೆ : 16/08/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 284/2021    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 20/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/DP/93393042892283293	ಕಾಮಗಾರಿ ಹೆಸರು  : WP1/277207 Raising Of Mansoon R/S Pit Plantation at Baraguru Cross(R/H) to Bullabayi Camp (1520001/DP/93393042892283293)

Measurement Book Detail

MB NO.  18039        Page NO.  3

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 ವಿದ್ಯಾಶ್ರೀ(Self) KN-20-001-010-002/990 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 IDFC BANK GANGAVATHI IDFB0080352 1520001WL013551 Credited 11/09/2021   2 ಶಿಲ್ಪಾ(Daughter) KN-20-001-010-002/648 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A A A A A A 0 289 0 0 0 0 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001WL029214 Rejected   3 ಫಕೀರಪ್ಪ KN-20-001-010-002/663 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   4 ನಾಗಪ್ಪ KN-20-001-010-002/690 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL013551 Credited 11/09/2021   5 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-010-002/690 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   6 ಬಸಣ್ಣ(Self) KN-20-001-010-002/793 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   7 ಕಂತೆಮ್ಮ(Mother) KN-20-001-010-002/856 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   8 ನಿಂಗಪ್ಪ KN-20-001-010-002/406 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   9 ಜಯಮ್ಮ KN-20-001-010-002/449 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   10 ಶರಣಮ್ಮ KN-20-001-010-002/45 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 25/08/2021   11 ಚಂದ್ರಶೇಖರ KN-20-001-010-002/49 SC ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 27/08/2021   12 ರೇವಪ್ಪ KN-20-001-010-002/56 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   13 ಶಾರದಮ್ಮ KN-20-001-010-002/56 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   14 ದೊಡ್ಡಬಸಮ್ಮ KN-20-001-010-002/104 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   15 ದೊಡ್ಡಬಸಪ್ಪ(Self) KN-20-001-010-002/1080 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   16 ಶಶಿಕಲಾ(Wife) KN-20-001-010-002/1113 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   17 ಶಶಿಕಲಾ(Self) KN-20-001-010-002/1200 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   18 ವಿರುಪಣ್ಣ(Husband) KN-20-001-010-002/1200 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   19 ಈರಪ್ಪ(Husband) KN-20-001-010-002/1212 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 25/08/2021   20 ವೀರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-010-002/1165 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   21 ರುದ್ರಪ್ಪ KN-20-001-010-002/135 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   22 ವಿಜಯಮ್ಮ(Wife) KN-20-001-010-002/156 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   23 ಸಂಗಮ್ಮ KN-20-001-010-002/184 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   24 ಸಂಗಮ್ಮ KN-20-001-010-002/187 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   25 ಅಯ್ಯಪ್ಪ KN-20-001-010-002/187 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   26 ರೇಣುಕಮ್ಮ KN-20-001-010-002/20 SC ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 27/08/2021   27 ಸುನಂದ KN-20-001-010-002/234 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   28 ಶರಣಮ್ಮ KN-20-001-010-002/298 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   29 ಲಲಿತಾ KN-20-001-010-002/135 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   30 ವೀರಮ್ಮ(Self) KN-20-001-010-002/1232 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 25/08/2021   31 ಕಾಳಮ್ಮ(Sister) KN-20-001-010-002/1232 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 25/08/2021   32 ಸಿಂಧೂ(Self) KN-20-001-010-002/1233 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   33 ಚನ್ನಬಸಮ್ಮ(Self) KN-20-001-010-002/1224 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   34 ವಿಜಯಕುಮಾರ(Husband) KN-20-001-010-002/1224 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   35 ಭಾಗ್ಯಮ್ಮ ಎಸ್(Self) KN-20-001-010-002/1231 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   36 ಈರಮ್ಮ(Self) KN-20-001-010-002/1130 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 25/08/2021   37 ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-010-002/1080 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   38 ಕನಕಮ್ಮ KN-20-001-010-002/104 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   39 ಅಯ್ಯಮ್ಮ(Self) KN-20-001-010-002/1049 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 25/08/2021   40 ಶಶಿಕಲಾ KN-20-001-010-002/49 SC ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 27/08/2021   41 ಅಮರಮ್ಮ(Self) KN-20-001-010-002/478 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   42 ವೀರೇಶ(Son) KN-20-001-010-002/478 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   43 ಓಬಳೇಶ KN-20-001-010-002/45 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 25/08/2021   44 ಪಾರ್ವತಮ್ಮ KN-20-001-010-002/406 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   45 ಬಸಮ್ಮ KN-20-001-010-002/181 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   46 ವಿರುಪಾಕ್ಷ(Brother) KN-20-001-010-002/325 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   47 ಗಿರಿಜಾ ಜಿ(Wife) KN-20-001-010-002/325 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   48 ದೆವೆಂದ್ರಗೌಡ KN-20-001-010-002/329 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   49 ಶರಣಮ್ಮ KN-20-001-010-002/329 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   50 ವೀರೇಶಮ್ಮ(Self) KN-20-001-010-002/862 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   51 ಶರಣಪ್ಪ ವೈ(Husband) KN-20-001-010-002/862 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   52 ನಾಗರಾಜ(Husband) KN-20-001-010-002/990 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   53 ವೀರೇಶ(Son) KN-20-001-010-002/711 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   54 ಸುಮಂಗಲ(Daughter-in-Law) KN-20-001-010-002/711 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   55 ಪೀಡ್ಡಪ್ಪ(Self) KN-20-001-010-002/712 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   56 ಈರಮ್ಮ(Mother) KN-20-001-010-002/783 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL013551 Credited 11/09/2021   57 ಶರಣಪ್ಪ(Husband) KN-20-001-010-002/1249 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANK Gangavathi CNRB0011802 1520001WL013551 Credited 12/09/2021   58 ಬಸವರಾಜ KN-20-001-010-002/181 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 IDBI BANK Gangavati IBKL0001543 1520001WL013551 Credited 11/09/2021   59 ವಿ ರಮ್ಯ(Self) KN-20-001-010-002/1249 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANK Gangavathi CNRB0011802 1520001WL013551 Credited 12/09/2021   60 ಪಂಪಾಪತಿ(Self) KN-20-001-010-002/156 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANK Sriramnagar CNRB0011807 1520001WL013551 Credited 12/09/2021   61 ಕವಿತಾ(Wife) KN-20-001-010-002/1165 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 SYNDICATE BANK SRIRAMNAGAR SYNB0001807 1520001WL013551 Credited 12/09/2021   62 ಟಿ ಅಶ್ವಿನಿ(Daughter) KN-20-001-010-002/1165 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANK Sriramnagar CNRB0011807 1520001WL013551 Credited 12/09/2021   63 ರುದ್ರಮ್ಮ ಸಣ್ಣಾಪೂರ KN-20-001-010-002/711 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 SYNDICATE BANK SRIRAMNAGAR SYNB0001807 1520001WL013551 Credited 12/09/2021   64 ವೀರೇಶ ಜಿ(Husband) KN-20-001-010-002/1244 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL013551 Credited 11/09/2021   65 ಶ್ರೀಧರ(Son) KN-20-001-010-002/1200 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL013551 Credited 11/09/2021   66 ಟಿ ಬಸವರಾಜ(Self) KN-20-001-010-002/1060 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL013551 Credited 11/09/2021   67 ಲಕ್ಷ್ಮೀ(Self) KN-20-001-010-002/1212 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL013551 Credited 25/08/2021   68 ನಿಂಗನಗೌಡ(Self) KN-20-001-010-002/1106 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANK Khanpur CNRB0005752 1520001WL013551 Credited 12/09/2021   69 ಎಸ್ ಅನಿಲಕುಮಾರ(Husband) KN-20-001-010-002/1231 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 KARNATAKA BANK TORANAGALLU KARB0000772 1520001WL013551 Credited 11/09/2021   70 ವೀರೇಶ(Son) KN-20-001-010-002/298 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 BANK OF INDIA Gangavati BKID0008487 1520001WL013551 Credited 11/09/2021   71 ಬೀರಪ್ಪ(Son) KN-20-001-010-002/690 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL013551 Credited 11/09/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 13872 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 36992 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 272816

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 323680 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 4558.873

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 1120