ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 7153	ದಿನಾಂಕದಿಂದ : 19/06/2021    ದಿನಾಂಕದ ವರೆಗೆ : 25/06/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001005/2021-2022/260219/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 28/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001005/WC/93393042892350512	ಕಾಮಗಾರಿ ಹೆಸರು  : ವಿಠಲಾಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಹೊಳೆತ್ತುವುದು (1520001005/WC/93393042892350512)

Measurement Book Detail

MB NO.  6063        Page NO.  10

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 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 ದುರುಗಮ್ಮ KN-20-001-005-003/14 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   2 ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-005-003/14 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   3 ಮರಿಯಮ್ಮ KN-20-001-005-003/140 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   4 ಉಮೇಶ(Son) KN-20-001-005-003/140 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   5 ಮಂಜುನಾಥ(Son) KN-20-001-005-003/150 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   6 ಮರಿಯಪ್ಪ(Husband) KN-20-001-005-003/154 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   7 ಪರಗುಡಿಯಪ್ಪ(Son) KN-20-001-005-003/156 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   8 ಈರಮ್ಮ KN-20-001-005-003/165 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   9 ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-005-003/167 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   10 ಮಾರುತೇಶ(Son) KN-20-001-005-003/17 ST ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 03/07/2021   11 ವಿರುಪಣ್ಣ(Father) KN-20-001-005-003/170 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   12 ಹನುಮಂತ(Self) KN-20-001-005-003/170 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   13 ದುರುಗಪ್ಪ KN-20-001-005-003/163 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   14 ಯಮನೂರಪ್ಪ(Son) KN-20-001-005-003/172 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   15 ಮಾದೇವಿ(Daughter) KN-20-001-005-003/174 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   16 ವೀರೇಶ(Son) KN-20-001-005-003/174 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   17 ಅಯ್ಯಪ್ಪ(Son) KN-20-001-005-003/174 ST ವಿಠಲಾಪೂರ P P P P A A A 4 200 800 0 0 800 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 03/07/2021   18 ಅಕ್ಕಮಹಾದೇವಿ(Daughter) KN-20-001-005-003/183 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   19 ಹುಲಿಗೆಮ್ಮ KN-20-001-005-003/184 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   20 ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-005-003/186 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   21 ರತ್ನಮ್ಮ(Self) KN-20-001-005-003/19-A OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   22 Maliyappa(Self) KN-20-001-005-003/192 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   23 ಅಮರೇಶ(Son) KN-20-001-005-003/198 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   24 ಹೋಳಿಯಪ್ಪ KN-20-001-005-003/201 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   25 ಹಿರೇ ಗುಂಡಪ್ಪ(Self) KN-20-001-005-003/2038 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   26 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-005-003/2062 ST ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 03/07/2021   27 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-003/2062 ST ವಿಠಲಾಪೂರ P P P P A A A 4 200 800 0 0 800 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 03/07/2021   28 ಹನಮಂತಪ್ಪ KN-20-001-005-003/207 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   29 ದುರುಗಪ್ಪ KN-20-001-005-003/207 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   30 ಮಲ್ಲಮ್ಮ KN-20-001-005-003/207 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   31 ಹುಸೇನಪ್ಪ(Self) KN-20-001-005-003/2070 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   32 ಕಾಳಿಂಗಪ್ಪ(Self) KN-20-001-005-003/208-A ST ವಿಠಲಾಪೂರ P P P P A A A 4 200 800 0 0 800 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 03/07/2021   33 ಹನುಮಯ್ಯ(Son) KN-20-001-005-003/208-A ST ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 03/07/2021   34 ಕಾಳೀಂಗಪ್ಪ KN-20-001-005-003/197 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001005WL005557   35 ಪಾರವತೆಮ್ಮ KN-20-001-005-003/163 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   36 ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-005-003/172 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   37 ಶಿವಮ್ಮ(Wife) KN-20-001-005-003/2038 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   38 ವಿರೇಶ(Self) KN-20-001-005-003/198 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   39 ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-005-003/198 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   40 ಪ್ರೇಮಿಲಮ್ಮ(Wife) KN-20-001-005-003/2046 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557   41 ರಂಗಪ್ಪ KN-20-001-005-003/172 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   42 ತಿಪ್ಪಮ್ಮ(Wife) KN-20-001-005-003/172 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   43 ದೇವರಾಜ(Son) KN-20-001-005-003/137 SC ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 07/07/2021   44 ಮಂಜುಳಾ(Daughter) KN-20-001-005-003/156 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   45 ಹನುಮೇಶ(Son) KN-20-001-005-003/172 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 12/07/2021   46 ಮುಕ್ಕಣ್ಣ(Son) KN-20-001-005-003/173 ST ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL005557 Credited 03/07/2021   47 ಶರನಮ್ಮ(Wife) KN-20-001-005-003/153 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 IDFC BANK GANGAVATHI IDFB0080352 1520001005WL005557   48 ಇಂದ್ರೆಮ್ಮ KN-20-001-005-003/137 SC ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL005557 Credited 08/07/2021   49 ಚಾಮೂಂಡಿ(Wife) KN-20-001-005-003/152 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL005557   50 ಹುಲಿಗೆಮ್ಮ KN-20-001-005-003/145 SC ವಿಠಲಾಪೂರ P P P P A A A 4 200 800 0 0 800 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL005557 Credited 07/07/2021   51 ಹಂಪಮ್ಮ KN-20-001-005-003/185 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL005557 Credited 09/07/2021   52 ಗುಂಡಪ್ಪ(Brother) KN-20-001-005-003/153 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 PRAGATHI GRAMIN BANK Gangavathi CNRB000PGB1 1520001005WL005557   53 ಬೀಮಪ್ಪ(Son) KN-20-001-005-003/2061 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 KARNATAKA BANK GANGAVATHI KARB0000262 1520001005WL005557   54 ಕನಕಪ್ಪ(Self) KN-20-001-005-003/183 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 ANDHRA BANK GANGAVATHI ANDB0000155 1520001005WL005557   55 ಶಿವಪುತ್ರಪ್ಪ(Brother) KN-20-001-005-003/183 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 ANDHRA BANK GANGAVATHI ANDB0000155 1520001005WL005557   56 ಸಣ್ಣಮರಿಸ್ವಾಮಿ KN-20-001-005-003/173 ST ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL005557 Credited 03/07/2021   57 ರೇಣಕಮ್ಮ KN-20-001-005-003/173 ST ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557 Credited 03/07/2021   58 ಯಮಣೂರಪ್ಪ KN-20-001-005-003/173 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   59 ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-005-003/156 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557 Credited 12/07/2021   60 ಶಾರದಾ(Daughter) KN-20-001-005-003/183 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   61 ಸುರೇಶ(Son) KN-20-001-005-003/183 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   62 ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-005-003/183 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   63 ದೇವಮ್ಮ(Daughter) KN-20-001-005-003/178 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   64 ದೇವಮ್ಮ(Wife) KN-20-001-005-003/178 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557 Credited 12/07/2021   65 ಮಲ್ಲಮ್ಮ KN-20-001-005-003/184 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557 Credited 12/07/2021   66 ಗಂಗಮ್ಮ KN-20-001-005-003/197 ST ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557 Credited 03/07/2021   67 ಮಲಿಯಮ್ಮ KN-20-001-005-003/192 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557 Credited 12/07/2021   68 ದುರಗಮ್ಮ(Self) KN-20-001-005-003/154 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557 Credited 12/07/2021   69 ಹನುಮಂತಪ್ಪ(Son) KN-20-001-005-003/154 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557 Credited 12/07/2021   70 ನಾಗಮ್ಮ(Daughter) KN-20-001-005-003/154 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557 Credited 12/07/2021   71 ಅಂಬಮ್ಮ(Mother) KN-20-001-005-003/170 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   72 ಬಸವರಾಜ(Grandson) KN-20-001-005-003/170 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   73 ದುರುಗಪ್ಪ KN-20-001-005-003/17 ST ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557 Credited 05/07/2021   74 ದುರುಗಮ್ಮ KN-20-001-005-003/17 ST ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557 Credited 05/07/2021   75 ಶಾಂತಮ್ಮ KN-20-001-005-003/150 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557 Credited 12/07/2021   76 ಮದ್ದಾನಮ್ಮ(Daughter-in-Law) KN-20-001-005-003/150 OTHER ವಿಠಲಾಪೂರ P P P P A A P 5 200 1000 0 0 1000 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557 Credited 12/07/2021   77 ಯಲ್ಲಪ್ಪ(Self) KN-20-001-005-003/138 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   78 ರೇಣುಕಾ(Daughter-in-Law) KN-20-001-005-003/2061 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   79 ಯಮನಮ್ಮ(Wife) KN-20-001-005-003/180 ST ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557 Credited 03/07/2021   80 ಯಂಕಮ್ಮ KN-20-001-005-003/200 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   81 ಶಿವಪ್ಪ(Self) KN-20-001-005-003/2048 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   82 ಮಂಜಮ್ಮ(Wife) KN-20-001-005-003/2048 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   83 ಶಿವಪ್ಪ(Self) KN-20-001-005-003/2061 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   84 ಹನುಮವ್ವ(Wife) KN-20-001-005-003/2061 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   85 ಯಮನಪ್ಪ(Self) KN-20-001-005-003/2046 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   86 ದುರುಗಮ್ಮ(Wife) KN-20-001-005-003/2070 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL005557   87 ಕರಿಯಪ್ಪ(Self) KN-20-001-005-003/156 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA WADDERHATTI SBIN0022009 1520001005WL005557 Credited 09/07/2021   88 ರಾಮಪ್ಪ(Son) KN-20-001-005-003/137 SC ವಿಠಲಾಪೂರ P P P P A A A 4 200 800 0 0 800 UNION BANK OF INDIA KOPPAL UBIN0559954 1520001005WL005557 Credited 07/07/2021   89 ತಾಯಪ್ಪ(Son) KN-20-001-005-003/137 SC ವಿಠಲಾಪೂರ P P P P A A A 4 200 800 0 0 800 UNION BANK OF INDIA KOPPAL UBIN0559954 1520001005WL005557 Credited 07/07/2021   90 ಹುಲುಗಪ್ಪ(Self) KN-20-001-005-003/153 SC ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL005557 Credited 07/07/2021   91 ಯಮನಪ್ಪ(Self) KN-20-001-005-003/152 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL005557   92 ಗುಂಡಪ್ಪ(Brother) KN-20-001-005-003/178 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL005557   93 ಯಮನಪ್ಪ KN-20-001-005-003/165 ST ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL005557 Credited 03/07/2021   94 ಮರಿಯಪ್ಪ KN-20-001-005-003/145 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL005557   95 ಶರಣಪ್ಪ KN-20-001-005-003/150 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL005557   96 ಲಚಮಪ್ಪ(Self) KN-20-001-005-003/178 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL005557 Credited 09/07/2021   97 ಭುವನೇಶ(Self) KN-20-001-005-003/186 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL005557   98 ನೀಲಪ್ಪ(Self) KN-20-001-005-003/180 ST ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001005WL005557 Credited 03/07/2021   99 ಅಮ್ರತ(Daughter) KN-20-001-005-003/198 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL005557   100 ಮಂಜುನಾಥ(Son) KN-20-001-005-003/172 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 200 1400 0 0 1400 KARNATAKA BANK GANGAVATHI KARB0000262 1520001005WL005557 Credited 12/07/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 49 49 49 49 42 42 43

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 6600 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 19200 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 38800

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 64600 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 646

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 323