ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 11825	ದಿನಾಂಕದಿಂದ : 19/07/2021    ದಿನಾಂಕದ ವರೆಗೆ : 26/07/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001010/2021-2022/575612/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 09/07/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001010/IC/93393042892262485	ಕಾಮಗಾರಿ ಹೆಸರು  : ಆ ನ ಗ್ರಾಮದ ಪರಶುರಾಮ ಹೊಲದಿಂದ ಅಯ್ಯಪ್ಪ ಹೊಲದವರೆಗೆ ನಾಲಾ ಹೂಳೆತ್ತುವುದು (1520001010/IC/93393042892262485)

Measurement Book Detail

MB NO.  17817        Page NO.  5

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 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 ಚನ್ನಮ್ಮ(Self) KN-20-001-010-002/1187 ST ಆಚಾರನರಸಾಪುರ A P P P P P P P 7 220 1540 0 70 1610 IDFC BANK GANGAVATHI IDFB0080352 1520001010WL010356 Credited 12/09/2021   2 ಹಂಪಮ್ಮ KN-20-001-010-002/273 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001010WL010356 Credited 11/09/2021   3 ಶರಣಪ್ಪ(Grandson) KN-20-001-010-002/203 OTHER ಆಚಾರನರಸಾಪುರ A A P P P P P P 6 220 1320 0 60 1380 PRAGATHI GRAMIN BANK Marali CNRB000PGB1 1520001010WL010356 Credited 11/09/2021   4 ನಾಗಪ್ಪ KN-20-001-010-002/21 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   5 ಈರಮ್ಮ KN-20-001-010-002/134 OTHER ಆಚಾರನರಸಾಪುರ A A A P P P P P 5 220 1100 0 50 1150 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   6 ರತ್ನಮ್ಮ KN-20-001-010-002/19 SC ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   7 ವಿರುಪಕ್ಷಯ್ಯ KN-20-001-010-002/119 OTHER ಆಚಾರನರಸಾಪುರ P P P A P P P P 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   8 ಈರಪ್ಪ(Husband) KN-20-001-010-002/1212 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   9 ದೊಡ್ಡಬಸಮ್ಮ KN-20-001-010-002/104 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   10 ಶಶಿಕಲಾ(Wife) KN-20-001-010-002/1113 OTHER ಆಚಾರನರಸಾಪುರ A A P P P P P P 6 220 1320 0 60 1380 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   11 ರೇಣುಕಮ್ಮ KN-20-001-010-002/20 SC ಆಚಾರನರಸಾಪುರ A P P P P P P P 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 05/08/2021   12 ವಿರುಪಾಕ್ಷಪ್ಪ KN-20-001-010-002/273 OTHER ಆಚಾರನರಸಾಪುರ A P P P P P P P 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   13 ಶಾರದಮ್ಮ KN-20-001-010-002/38 SC ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   14 ಶರಣಮ್ಮ KN-20-001-010-002/45 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   15 ಚಂದ್ರಶೇಖರ KN-20-001-010-002/49 SC ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   16 ರೇಣುಕಮ್ಮ KN-20-001-010-002/598 OTHER ಆಚಾರನರಸಾಪುರ P P P P P A P P 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   17 ಹನುಮಂತಪ್ಪ ಕಲ್ಗುಡಿ(Self) KN-20-001-010-002/636 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   18 ಮಲ್ಲಪ್ಪ KN-20-001-010-002/71 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   19 ನೀಲಮ್ಮ(Wife) KN-20-001-010-002/712 OTHER ಆಚಾರನರಸಾಪುರ A A P P P P P P 6 220 1320 0 60 1380 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   20 ಕೆ ಈರಮ್ಮ(Wife) KN-20-001-010-002/747 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   21 ಹನುಮಂತಿ(Self) KN-20-001-010-002/752 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   22 ಈರಪ್ಪ(Self) KN-20-001-010-002/765 OTHER ಆಚಾರನರಸಾಪುರ A P P P P P P P 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001010WL010356 Credited 11/09/2021   23 ಈರಮ್ಮ KN-20-001-010-002/74 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   24 ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/57 SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI GRAMIN BANK Marali CNRB000PGB1 1520001010WL010356 Credited 05/08/2021   25 ಲಲಿತಾ(Wife) KN-20-001-010-002/179 OTHER ಆಚಾರನರಸಾಪುರ P P P P P A P P 7 220 1540 0 70 1610 PRAGATHI GRAMIN BANK Marali CNRB000PGB1 1520001010WL010356 Credited 11/09/2021   26 ಬಸಮ್ಮ KN-20-001-010-002/181 OTHER ಆಚಾರನರಸಾಪುರ A P P P P P P P 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   27 ವೀರೇಶ KN-20-001-010-002/20 SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 05/08/2021   28 ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-010-002/21 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   29 ಅಮರಮ್ KN-20-001-010-002/203 OTHER ಆಚಾರನರಸಾಪುರ A A P P P P P P 6 220 1320 0 60 1380 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   30 ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-010-002/1128 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001010WL010356 Rejected   31 ಈರಮ್ಮ(Self) KN-20-001-010-002/1130 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   32 ವೀರಮ್ಮ(Self) KN-20-001-010-002/1232 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   33 ಕಾಳಮ್ಮ(Sister) KN-20-001-010-002/1232 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   34 ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-010-002/1113 OTHER ಆಚಾರನರಸಾಪುರ A A A A A P P P 3 220 660 0 30 690 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   35 ಈರಮ್ಮ KN-20-001-010-002/100 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001010WL010356 Rejected   36 ರವಿಚಂದ್ರ(Son) KN-20-001-010-002/100 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001010WL010356 Rejected   37 ಕನಕಮ್ಮ KN-20-001-010-002/104 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   38 ಅಯ್ಯಮ್ಮ(Self) KN-20-001-010-002/1049 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   39 ದೇವಮ್ಮ(Self) KN-20-001-010-002/1213 OTHER ಆಚಾರನರಸಾಪುರ A A A A P P P P 4 220 880 0 40 920 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   40 ಲಕ್ಕಪ್ಪ(Husband) KN-20-001-010-002/1213 OTHER ಆಚಾರನರಸಾಪುರ A P P P P P P P 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   41 ಭಾಗ್ಯಮ್ಮ ಎಸ್(Self) KN-20-001-010-002/1231 OTHER ಆಚಾರನರಸಾಪುರ P P P P P A P P 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   42 ಬಸಮ್ಮ(Self) KN-20-001-010-002/1194 OTHER ಆಚಾರನರಸಾಪುರ A P P P P P P P 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   43 ಮರಿಯಮ್ಮ KN-20-001-010-002/377 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   44 ರೇಖಾ(Wife) KN-20-001-010-002/663 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   45 ಶರಣಪ್ಪ KN-20-001-010-002/68 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   46 ಹಂಪಮ್ಮ KN-20-001-010-002/68 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   47 ನಾಗಮ್ಮ(Self) KN-20-001-010-002/716 OTHER ಆಚಾರನರಸಾಪುರ A A P P P P P P 6 220 1320 0 60 1380 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   48 ಶಿವಪ್ಪ(Husband) KN-20-001-010-002/716 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   49 ಪೀಡ್ಡಪ್ಪ(Self) KN-20-001-010-002/712 OTHER ಆಚಾರನರಸಾಪುರ A A A P P P P P 5 220 1100 0 50 1150 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   50 ಶಶಿಕಲಾ KN-20-001-010-002/49 SC ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   51 ಚನ್ನಮ್ಮ KN-20-001-010-002/51 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   52 ವೀರೇಶ(Husband) KN-20-001-010-002/51 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   53 ಓಬಳೇಶ KN-20-001-010-002/45 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   54 ವಿರುಪಾಕ್ಷ(Brother) KN-20-001-010-002/325 OTHER ಆಚಾರನರಸಾಪುರ P P P P P A P P 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   55 ಗಿರಿಜಾ ಜಿ(Wife) KN-20-001-010-002/325 OTHER ಆಚಾರನರಸಾಪುರ A A A P P P P P 5 220 1100 0 50 1150 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   56 ದೆವೆಂದ್ರಗೌಡ KN-20-001-010-002/329 OTHER ಆಚಾರನರಸಾಪುರ A A P P P P P P 6 220 1320 0 60 1380 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   57 ಶರಣಮ್ಮ KN-20-001-010-002/329 OTHER ಆಚಾರನರಸಾಪುರ A P P P P P P P 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   58 ಕೇಸರಮ್ಮ KN-20-001-010-002/350 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001010WL010356 Rejected   59 ಶ್ರೀಕಾಂತ(Self) KN-20-001-010-002/365 OTHER ಆಚಾರನರಸಾಪುರ A A A A P P P P 4 220 880 0 40 920 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 12/09/2021   60 ಶಶಿಕಲಾ(Wife) KN-20-001-010-002/365 OTHER ಆಚಾರನರಸಾಪುರ A A A A P P P P 4 220 880 0 40 920 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   61 ಲಕ್ಕಪ್ಪ(Self) KN-20-001-010-002/747 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Rejected   62 ಈರಮ್ಮ(Mother) KN-20-001-010-002/783 OTHER ಆಚಾರನರಸಾಪುರ A A P P P P P P 6 220 1320 0 60 1380 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   63 ಶೀವಮ್ಮ(Wife) KN-20-001-010-002/765 OTHER ಆಚಾರನರಸಾಪುರ A P P P P P P P 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL010356 Credited 11/09/2021   64 ಹಂಪಮ್ಮ KN-20-001-010-002/377 OTHER ಆಚಾರನರಸಾಪುರ A A A P P P P P 5 220 1100 0 50 1150 PRAGATHI KRISHNA GRAMIN BANK Sriramanagar PKGB0010962 1520001010WL010356 Credited 11/09/2021   65 ಶರಣಪ್ಪ(Husband) KN-20-001-010-002/1249 OTHER ಆಚಾರನರಸಾಪುರ A A A P P P P P 5 220 1100 0 50 1150 CANARA BANK Gangavathi CNRB0011802 1520001010WL010356 Credited 12/09/2021   66 ನಾಗರಾಜ(Self) KN-20-001-010-002/781 OTHER ಆಚಾರನರಸಾಪುರ A A P P P P P P 6 220 1320 0 60 1380 IDBI BANK Gangavati IBKL0001543 1520001010WL010356 Credited 11/09/2021   67 ವಿ ರಮ್ಯ(Self) KN-20-001-010-002/1249 OTHER ಆಚಾರನರಸಾಪುರ A A A P P P P P 5 220 1100 0 50 1150 CANARA BANK Gangavathi CNRB0011802 1520001010WL010356 Credited 12/09/2021   68 ಬಸವರಾಜ KN-20-001-010-002/134 OTHER ಆಚಾರನರಸಾಪುರ A P P P P P P P 7 220 1540 0 70 1610 CANARA BANK Sriramnagar CNRB0011807 1520001010WL010356 Credited 12/09/2021   69 ಚಂದ್ರಕಲಾ(Wife) KN-20-001-010-002/781 OTHER ಆಚಾರನರಸಾಪುರ A A P P P P P P 6 220 1320 0 60 1380 CANARA BANK Sriramnagar CNRB0011807 1520001010WL010356 Credited 12/09/2021   70 ಅಯ್ಯಮ್ಮ ಕಡೇಮನಿ(Self) KN-20-001-010-002/1057 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A 7 220 1540 0 70 1610 SYNDICATE BANK SRIRAMNAGAR SYNB0001807 1520001010WL010356 Credited 12/09/2021   71 ವೀರೇಶ ಜಿ(Husband) KN-20-001-010-002/1244 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 220 1760 0 70 1830 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001010WL010356 Credited 11/09/2021   72 ನಿವೇದಿತಾ ಟಿ(Wife) KN-20-001-010-002/1197 OTHER ಆಚಾರನರಸಾಪುರ A A P P P P P P 6 220 1320 0 60 1380 STATE BANK OF INDIA SINDHANUR SBIN0007861 1520001010WL010356 Credited 11/09/2021   73 ಗುನ್ನಪ್ಪ KN-20-001-010-002/66 OTHER ಆಚಾರನರಸಾಪುರ A A P P P P P P 6 220 1320 0 60 1380 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001010WL010356 Credited 11/09/2021   74 ಕವಿತಾ(Wife) KN-20-001-010-002/636 ST ಆಚಾರನರಸಾಪುರ A P P P P P P P 7 220 1540 0 70 1610 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001010WL010356 Credited 12/09/2021   75 ಲಕ್ಷ್ಮೀ(Self) KN-20-001-010-002/1212 ST ಆಚಾರನರಸಾಪುರ P P P P P P A P 7 220 1540 0 70 1610 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001010WL010356 Credited 12/09/2021   76 ನಾಗರಾಜ KN-20-001-010-002/74 ST ಆಚಾರನರಸಾಪುರ P P P P P P P A 7 220 1540 0 70 1610 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001010WL010356 Credited 11/09/2021   77 ವೇಂಕಟೇಶ(Self) KN-20-001-010-002/1128 ST ಆಚಾರನರಸಾಪುರ A P P P P P P P 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010983 1520001010WL010356 Credited 12/09/2021   78 ವೀರೇಶ(Son) KN-20-001-010-002/716 OTHER ಆಚಾರನರಸಾಪುರ A A A A A P P P 3 220 660 0 30 690 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001010WL010356 Credited 11/09/2021   79 ಶ್ರೀದೇವಿ(Wife) KN-20-001-010-002/783 OTHER ಆಚಾರನರಸಾಪುರ A A P P P P P P 6 220 1320 0 60 1380 INDIAN BANK Gangavathi IDIB000G114 1520001010WL010356 Credited 11/09/2021   80 ಗುಂಡಮ್ಮ(Mother) KN-20-001-010-002/666 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P A P 7 220 1540 0 70 1610 INDIAN BANK Gangavathi IDIB000G114 1520001010WL010356 Credited 11/09/2021   81 ಸಣ್ಣ ಯಮನೂರ(Brother) KN-20-001-010-002/666 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 220 1760 0 80 1840 INDIAN BANK Gangavathi IDIB000G114 1520001010WL010356 Credited 11/09/2021   82 ಹಂಪಮ್ಮ KN-20-001-010-002/71 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 220 1760 0 80 1840 INDIAN BANK Gangavathi IDIB000G114 1520001010WL010356 Credited 11/09/2021   83 ಎಸ್ ಅನಿಲಕುಮಾರ(Husband) KN-20-001-010-002/1231 OTHER ಆಚಾರನರಸಾಪುರ A P P P P P P P 7 220 1540 0 70 1610 KARNATAKA BANK TORANAGALLU KARB0000772 1520001010WL010356 Credited 11/09/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 21 34 46 51 55 53 55 51

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 5290 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 9890 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 68990

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 84170 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1014.0964

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 366