ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 13229	ದಿನಾಂಕದಿಂದ : 23/07/2021    ದಿನಾಂಕದ ವರೆಗೆ : 07/08/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : Dn So No 01 /MGNREGA /2021-22    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/05/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/DP/93393042892267991	ಕಾಮಗಾರಿ ಹೆಸರು  : Soil and Moisture Conservation Work in Hampasdurga Forest Block Sy 21 Area During-2021-22 (1520001/DP/93393042892267991)

Measurement Book Detail

MB NO.  6968        Page NO.  5

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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 ದೇವೆಂದ್ರಪ್ಪ(Self) KN-20-001-005-001/427 OTHER ಹಂಪಸದುರ್ಗ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001WL012722 Credited 11/09/2021   2 ನಾಗರಾಜ(Self) KN-20-001-005-002/1074 OTHER ಅಗೋಲಿ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001WL012722 Credited 11/09/2021   3 ಹನುಮಮ್ಮ KN-20-001-005-002/48 OTHER ಅಗೋಲಿ A A A A A A A A A A A A A A A A 0 289 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL030004 Rejected   4 ಇರಮ್ಮ KN-20-001-005-002/363 ST ಅಗೋಲಿ 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 1520001WL012722 Credited 11/09/2021   5 ತಿಮ್ಮಮ್ಮ(Mother) KN-20-001-005-002/275 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   6 ಗಾಳೆಮ್ಮ KN-20-001-005-002/23 SC ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   7 ಲಿಂಗರಾಜ(Son) KN-20-001-005-002/231 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   8 ಶೇಖರಗೌಡ(Self) KN-20-001-005-002/275 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   9 ಹನುಮಮ್ಮ(Daughter-in-Law) KN-20-001-005-002/363 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   10 ಗಂಗಮ್ಮ(Daughter) KN-20-001-005-002/401 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   11 ಯಮನಪ್ಪ(Brother) KN-20-001-005-002/2014 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 11/09/2021   12 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-005-002/2030 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 11/09/2021   13 ಈರಮ್ಮ(Wife) KN-20-001-005-002/220 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 11/09/2021   14 ಶೇಕಮ್ಮ KN-20-001-005-002/221 ST ಅಗೋಲಿ B B B B B B B B B B A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL012722   15 ಚನ್ನಬಸವ(Son) KN-20-001-005-002/221 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   16 ಯಮನೂರಪ್ಪ(Son) KN-20-001-005-002/221 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   17 ದುರುಗಮ್ಮ(Self) KN-20-001-005-002/222 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 11/09/2021   18 ವಿಜಯಕುಮಾರ(Son) KN-20-001-005-002/222 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   19 ಶರಣಪ್ಪ(Son) KN-20-001-005-002/222 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   20 ಲಕ್ಷ್ಮೀ(Self) KN-20-001-005-002/2233 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   21 ವೀರೇಶ(Husband) KN-20-001-005-002/2233 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   22 ಶಾಂತಮ್ಮ(Mother) KN-20-001-005-002/2233 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   23 ಯಮನಪ್ಪ(Self) KN-20-001-005-002/147 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   24 ನಿಂಗಮ್ಮ(Mother) KN-20-001-005-002/164 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   25 ನಾಗರಾಜ(Son) KN-20-001-005-001/542 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   26 ಸುಮಂಗಲಾ(Daughter-in-Law) KN-20-001-005-001/542 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   27 ಪರಶುರಾಮ(Brother) KN-20-001-005-001/82 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   28 ರೇಣುಕಾ(Daughter) KN-20-001-005-001/82 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   29 ನಾಗಪ್ಪ KN-20-001-005-002/106 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL030004   30 ಸಾವಿತ್ರಿ(Wife) KN-20-001-005-001/427 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   31 ವಿರುಪಣ್ಣ(Self) KN-20-001-005-001/414-A OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   32 ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-005-001/414-A OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   33 ಬಸಮ್ಮ(Wife) KN-20-001-005-001/433 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   34 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-005-001/540 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   35 ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-005-001/541 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   36 ಹನುಮಮ್ಮ(Wife) KN-20-001-005-001/2118 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   37 ಯಮನಮ್ಮ(Daughter) KN-20-001-005-001/3 SC ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   38 ಅಯ್ಯಮ್ಮ(Wife) KN-20-001-005-001/3 SC ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   39 ಯಲ್ಲಪ್ಪ(Self) KN-20-001-005-001/404 OTHER ಹಂಪಸದುರ್ಗ A A A A A A A A A A A A A A A A 0 289 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL030004 Rejected   40 ಅನ್ನಮ್ಮ(Wife) KN-20-001-005-001/404 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   41 ಸಿದ್ದಮ್ಮ(Daughter) KN-20-001-005-001/404 OTHER ಹಂಪಸದುರ್ಗ A A A A A A A A A A A A A A A A 0 289 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL030004 Rejected   42 ಶರಣಪ್ಪ(Self) KN-20-001-005-002/508-A OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   43 ನಾರಾಯಣಪ್ಪ(Self) KN-20-001-005-002/401 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   44 ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-005-002/401 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   45 ಲಿಂಗನಗೌಡ(Husband) KN-20-001-005-002/468 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   46 ಪರಸಪ್ಪ(Son) KN-20-001-005-001/404 OTHER ಹಂಪಸದುರ್ಗ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI GRAMIN BANK Gangavathi CNRB000PGB1 1520001WL012722 Credited 12/09/2021   47 ಹುಲಿಗೇಮ್ಮ(Daughter) KN-20-001-005-001/82 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   48 ದುರುಗಮ್ಮ KN-20-001-005-002/2007 SC ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   49 ಪದ್ಮಾ(Daughter) KN-20-001-005-002/401 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   50 ಮಲ್ಲಮ್ಮ(Daughter) KN-20-001-005-002/401 OTHER ಅಗೋಲಿ A A A A A A A A A A A A A A A A 0 289 0 0 0 0 PRAGATHI GRAMIN BANK ABLUDU CNRB000PGB1 1520001WL030004 Rejected   51 ಮಲ್ಲನಗೌಡ(Self) KN-20-001-005-002/404 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 11/09/2021   52 ಕಂಟಿರಂಗಪ್ಪ(Self) KN-20-001-005-002/379 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   53 ಶಶಮ್ಮ KN-20-001-005-002/231 OTHER ಅಗೋಲಿ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANK Canara Bank Gvt CNRB0000547 1520001WL012722 Credited 11/09/2021   54 ಶ್ರೀದೇವಿ(Daughter) KN-20-001-005-002/275 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   55 ವೀರೇಶ(Son) KN-20-001-005-002/363 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   56 ಗಂಗಮ್ಮ(Daughter) KN-20-001-005-002/220 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 11/09/2021   57 ವೆಂಕಟೇಶ KN-20-001-005-002/221 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   58 ಯಮನೂರಪ್ಪ(Self) KN-20-001-005-002/2148 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   59 ಹನುಮಂತಪ್ಪ KN-20-001-005-002/23 SC ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   60 ಹುಲಿಗೆಮ್ಮ KN-20-001-005-002/193 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   61 ಹನುಮಂತಪ್ಪ ಜಬ್ಬಲಗುಡ್ಡ(Self) KN-20-001-005-001/2118 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   62 ಫಕೀರಮ್ಮ(Wife) KN-20-001-005-002/164 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   63 ಷಣ್ಮೂಕಪ್ಪ ನವಲಿ(Self) KN-20-001-005-001/2119 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   64 ಶಾರದಮ್ಮ(Wife) KN-20-001-005-001/2119 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   65 ಮುತ್ತಣ್ಣ KN-20-001-005-001/3 SC ಹಂಪಸದುರ್ಗ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANK Canara Bank Gvt CNRB0000547 1520001WL012722 Credited 11/09/2021   66 ಹನಮಂತಪ್ಪ(Self) KN-20-001-005-001/3 SC ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   67 ನಾಗಪ್ಪ(Self) KN-20-001-005-001/542 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   68 ಪುತ್ರಪ್ಪ(Son) KN-20-001-005-001/542 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   69 ಲೋಕಮ್ಮ KN-20-001-005-002/468 OTHER ಅಗೋಲಿ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANK Canara Bank Gvt CNRB0000547 1520001WL012722 Credited 12/09/2021   70 ಶ್ರೀದೇವಿ KN-20-001-005-002/468 OTHER ಅಗೋಲಿ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANK Canara Bank Gvt CNRB0000547 1520001WL012722 Credited 11/09/2021   71 ಶಂಕ್ರಗೌಡ(Self) KN-20-001-005-002/48 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   72 ಶರಣಮ್ಮ(Wife) KN-20-001-005-002/48 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   73 ಮಾರುತಿ(Self) KN-20-001-005-002/507 OTHER ಅಗೋಲಿ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANK Canara Bank Gvt CNRB0000547 1520001WL012722 Credited 12/09/2021   74 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-005-002/495 SC ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   75 ರಮೇಶ(Self) KN-20-001-005-002/220 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   76 ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-20-001-005-002/48 OTHER ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   77 ವಿಜಯ(Son) KN-20-001-005-001/404 OTHER ಹಂಪಸದುರ್ಗ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   78 ವೈಶಾಲಿ(Daughter) KN-20-001-005-002/221 ST ಅಗೋಲಿ 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 CNRB0000547 1520001WL012722 Credited 12/09/2021   79 ಶರಣಪ್ಪ(Self) KN-20-001-005-001/82 OTHER ಹಂಪಸದುರ್ಗ 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 1520001WL012722 Credited 12/09/2021   80 ಲಿಂಗಮ್ಮ(Wife) KN-20-001-005-002/147 OTHER ಅಗೋಲಿ 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 1520001WL012722 Credited 12/09/2021   81 ಪರಿಮಳ(Wife) KN-20-001-005-002/1074 OTHER ಅಗೋಲಿ 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 1520001WL012722 Credited 11/09/2021   82 ದುರುಗಮ್ಮ KN-20-001-005-002/106 ST ಅಗೋಲಿ 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 1520001WL012722 Credited 11/09/2021   83 ಸರಸ್ವತಿ(Wife) KN-20-001-005-002/275 OTHER ಅಗೋಲಿ 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 Basapatna PKGB0010546 1520001WL012722 Credited 11/09/2021   84 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-002/404 OTHER ಅಗೋಲಿ 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 Basapatna PKGB0010546 1520001WL012722 Credited 11/09/2021   85 ಶಶಿಕಲಾ(Wife) KN-20-001-005-002/2148 OTHER ಅಗೋಲಿ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 FEDERAL BANK GANGAWATI FDRL0001685 1520001WL012722 Credited 11/09/2021   86 ಕುಮಾರ(Son) KN-20-001-005-002/222 ST ಅಗೋಲಿ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CENTRAL BANK OF INDIA GANGAVATHI CBIN0283552 1520001WL012722 Credited 11/09/2021   87 ದುರುಗೇಶ(Husband) KN-20-001-005-002/2007 SC ಅಗೋಲಿ 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 1520001WL012722 Credited 11/09/2021   88 ಅಂಬಣ್ಣ(Self) KN-20-001-005-002/2014 ST ಅಗೋಲಿ 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 1520001WL012722 Credited 12/09/2021   89 ರತ್ನಮ್ಮ(Wife) KN-20-001-005-002/2030 OTHER ಅಗೋಲಿ 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 1520001WL012722 Credited 11/09/2021   90 ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-005-002/379 OTHER ಅಗೋಲಿ 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 1520001WL012722 Credited 11/09/2021   91 ದುರುಗಪ್ಪ(Son) KN-20-001-005-002/379 OTHER ಅಗೋಲಿ 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 1520001WL012722 Credited 11/09/2021   92 ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-005-002/106 ST ಅಗೋಲಿ 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 1520001WL012722 Credited 11/09/2021   93 ಹೊನ್ನವ್ವ(Daughter-in-Law) KN-20-001-005-001/82 OTHER ಹಂಪಸದುರ್ಗ 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 1520001WL012722 Credited 11/09/2021   94 ಹೊನ್ನಪ್ಪ(Self) KN-20-001-005-002/164 OTHER ಅಗೋಲಿ 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 1520001WL012722 Credited 11/09/2021   95 ದುರುಗಪ್ಪ(Self) KN-20-001-005-001/433 OTHER ಹಂಪಸದುರ್ಗ 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 1520001WL012722 Credited 11/09/2021   96 ಫಕೀರಮ್ಮ KN-20-001-005-002/495 SC ಅಗೋಲಿ 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 1520001WL012722 Credited 11/09/2021   97 ಮಲ್ಲಮ್ಮ(Mother) KN-20-001-005-002/507 OTHER ಅಗೋಲಿ 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 1520001WL012722 Credited 11/09/2021   98 ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-002/507 OTHER ಅಗೋಲಿ 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 1520001WL012722 Credited 12/09/2021   99 ಹುಚ್ಚಪ್ಪ(Son) KN-20-001-005-002/48 OTHER ಅಗೋಲಿ 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 WADDERHATTI SBIN0022009 1520001WL012722 Credited 11/09/2021   100 ಅಭಿಷೇಕ(Son) KN-20-001-005-002/404 OTHER ಅಗೋಲಿ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 INDIAN BANK Gangavathi IDIB000G114 1520001WL012722 Credited 11/09/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 46240 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 92480 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 300560

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 439280 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 4392.7998

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 1520