Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 08:11:20 AM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : ಗಂಗಾವತಿ ಪಂಚಾಯತಿ : ಹಣವಾಳ
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 4560 ದಿನಾಂಕದಿಂದ : 17/06/2019    ದಿನಾಂಕದ ವರೆಗೆ : 01/07/2019 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 01/04/2019    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001014/WC/93393042892234406 ಕಾಮಗಾರಿ ಹೆಸರು  : ಹಣವಾಳ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ.ಕಲೀಕೇರಿ ಕೆರೆ ಮಧ್ಯ ಭಾಗದಲ್ಲಿ ಹೂಳೂ ತೆಗೆಯುವುದು. (1520001014/WC/93393042892234406)
     

Measurement Book Detail
MB NO.  1259        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ123456789101112131415ಒಟ್ಟು ಹಾಜರಾತಿಒಂದು ದಿನದ ವೇತನಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣಪ್ರಯಾಣ ವೆಚ್ಚImplements / Sharpening Chargeಒಟ್ಟು ನಗದು ಪಾವತಿPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateಸಹಿ/
ಹೆಬ್ಬೆರಳು ಗುರುತು		Attendance By
1 ಮಲ್ಲಯ್ಯ
KN-20-001-014-002/165		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367     1520001014WL006071 Credited 13/08/2019  
2 ಲಕ್ಷ್ಮೀ(Wife)
KN-20-001-014-002/165		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626     1520001014WL006071 Credited 13/08/2019  
3 ದುರುಗಪ್ಪ(Son)
KN-20-001-014-002/525		OTHER ಹಣವಾಳ A A P P P P P P P P P P P P X 12 249 2988 0 120 3108     1520001014WL006071 Credited 13/08/2019  
4 ಚಂದ್ರಶೇಖರ(Grandson)
KN-20-001-014-002/173		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 ANDHRA BANKGANGAVATHIANDB0000155 1520001014WL006071 Credited 13/08/2019  
5 ಯಮನಪ್ಪ ಈರಗಾರ(Husband)
KN-20-001-014-002/525		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001014WL006071 Credited 13/08/2019  
6 ಸಂಗಪ್ಪ ಅಕ್ಕಿ(Self)
KN-20-001-014-002/842		OTHER ಹಣವಾಳ A A P P P P P P P P P P P P X 12 249 2988 0 120 3108 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
7 ಚಂದ್ರು ಬೋದೂರ(Self)
KN-20-001-014-002/823		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
8 ಚನ್ನಪ್ಪ ಅಕ್ಕಿ(Self)
KN-20-001-014-002/840		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
9 ಹನುಮಪ್ಪ
KN-20-001-014-002/188		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
10 ಬಾಲಪ್ಪ ಹಿರೇಕುರುಬರ(Husband)
KN-20-001-014-002/524		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
11 ಪರಸಪ್ಪ(Husband)
KN-20-001-014-002/497		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 14/08/2019  
12 ದುರುಗಪ್ಪ ನಂದಿಹಳ್ಳಿ(Self)
KN-20-001-014-002/516		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
13 ಗಂಗಮ್ಮ(Self)
KN-20-001-014-002/54		OTHER ಹಣವಾಳ A A A P P P P P P P P P P P X 11 249 2739 0 110 2849 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
14 ನೀಲಮ್ಮ(Mother)
KN-20-001-014-002/584		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
15 ಗ್ಯಾನಪ್ಪ ಕಂಪ್ಲಿ(Self)
KN-20-001-014-002/744		OTHER ಹಣವಾಳ A A P P P P P P P P P P P P X 12 249 2988 0 120 3108 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
16 ಗಂಗಮ್ಮ ಕುರಿ(Self)
KN-20-001-014-002/747		OTHER ಹಣವಾಳ A A P P P P P P P P P P P P X 12 249 2988 0 120 3108 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
17 ಫಕೀರಪ್ಪ ನಂದಿಹಳ್ಳಿ(Self)
KN-20-001-014-002/758		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
18 ಸಂಗಮ್ಮ(Wife)
KN-20-001-014-002/819		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
19 ದ್ಯಾಮಮ್ಮ
KN-20-001-014-002/165		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
20 ಗಂಗಮ್ಮ(Self)
KN-20-001-014-002/1594		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
21 ಪಂಪಾಪತಿ(Brother)
KN-20-001-014-002/1594		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071  
22 ನಾಗಪ್ಪ(Self)
KN-20-001-014-002/1404		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
23 ಶಾಂತಮ್ಮ(Wife)
KN-20-001-014-002/1404		OTHER ಹಣವಾಳ A A P P P P P P P P P P P P X 12 249 2988 0 120 3108 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
24 ಬಸಮ್ಮ(Wife)
KN-20-001-014-002/1034		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
25 ಸಂಜೀವಪ್ಪ(Self)
KN-20-001-014-002/1139		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
26 ರಾಜಾಸಾಬ(Self)
KN-20-001-014-002/1224		OTHER ಹಣವಾಳ A A P P P P P P P P P P P P X 12 249 2988 0 120 3108 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
27 ಖಾದರಭಿ(Wife)
KN-20-001-014-002/1224		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
28 ಸಿದ್ಧಪ್ಪ(Self)
KN-20-001-014-002/1344		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
29 ಅಗಲೂರೆಮ್ಮ(Wife)
KN-20-001-014-002/1344		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
30 ಭೀರಪ್ಪ(Son)
KN-20-001-014-002/1344		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
31 ಈರಮ್ಮ(Self)
KN-20-001-014-002/1402		OTHER ಹಣವಾಳ A A P P P P P P P P P P P P X 12 249 2988 0 120 3108 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
32 ನಾಗರಾಜ(Self)
KN-20-001-014-002/1403		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
33 ಮುತ್ತಮ್ಮ(Wife)
KN-20-001-014-002/1403		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
34 ನೀಲಮ್ಮ(Self)
KN-20-001-014-002/1341		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
35 ಮಂಜುಳಾ(Daughter)
KN-20-001-014-002/1341		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
36 ವೀರೇಶ(Son)
KN-20-001-014-002/1341		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
37 ಅಂಜೀನಮ್ಮ(Wife)
KN-20-001-014-002/1139		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
38 ಅನ್ನಪೂರ್ಣಮ್ಮ(Self)
KN-20-001-014-002/1218		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
39 ದುರುಗಪ್ಪ(Husband)
KN-20-001-014-002/1218		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
40 ಗಂಗಾಧರ(Son)
KN-20-001-014-002/1034		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
41 ಶಿವಪ್ಪ(Self)
KN-20-001-014-002/108		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
42 ಸಾಂತಮ್ಮ(Wife)
KN-20-001-014-002/108		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
43 ಹನುಮಮ್ಮ ಪಿಟೇಲಿ(Sister)
KN-20-001-014-002/1138		OTHER ಹಣವಾಳ A P A A P P P P P P P P P P X 11 249 2739 0 110 2849 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
44 ಪಾರ್ವತೆಮ್ಮ(Wife)
KN-20-001-014-002/1434		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
45 ಮಂಜುನಾಥ(Son)
KN-20-001-014-002/1434		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
46 ಲಕ್ಷ್ಮಣ(Self)
KN-20-001-014-002/1443		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
47 ನೇತ್ರಮ್ಮ
KN-20-001-014-002/1443		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
48 ಸಾವಿತ್ರಿ(Self)
KN-20-001-014-002/1462		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
49 ಅಮಾತೆಪ್ಪ(Self)
KN-20-001-014-002/1496		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
50 ದುರುಗಮ್ಮ(Wife)
KN-20-001-014-002/1496		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
51 ಈರಮ್ಮ(Daughter)
KN-20-001-014-002/1496		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
52 ದುರುಗಮ್ಮ ಯರಗೇರಿ(Self)
KN-20-001-014-002/154		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
53 ಶಿವಲೀಲಾ(Daughter)
KN-20-001-014-002/154		OTHER ಹಣವಾಳ A A P P P P P P P P P P P P X 12 249 2988 0 120 3108 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
54 ರುದ್ರಮ್ಮ(Mother)
KN-20-001-014-002/1545		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
55 ಬಸಮ್ಮ(Wife)
KN-20-001-014-002/1545		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
56 ಹಂಪಮ್ಮ ಬುರುಡಿ(Self)
KN-20-001-014-002/1589		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
57 ಮರಿಯಪ್ಪ(Self)
KN-20-001-014-002/1615		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
58 ಪಾರ್ವತೆಮ್ಮ(Wife)
KN-20-001-014-002/1615		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
59 ದೊಡ್ಡನಗೌಡ(Self)
KN-20-001-014-002/1637		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
60 ಅಮರಮ್ಮ(Wife)
KN-20-001-014-002/1637		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
61 ಯಮನಮ್ಮ ಅಗಸರ(Mother)
KN-20-001-014-002/103		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
62 ದುರುಗಮ್ಮ
KN-20-001-014-002/165		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
63 ದುರುಗಮ್ಮ ಬೋದುರು(Self)
KN-20-001-014-002/822		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071  
64 ಅಡವಿಯಮ್ಮ(Daughter)
KN-20-001-014-002/822		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
65 ಗಿರಿಜಮ್ಮ(Wife)
KN-20-001-014-002/744		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
66 ಶರಣಪ್ಪ ಬೊದೂರು(Self)
KN-20-001-014-002/673		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
67 ಲಕ್ಷ್ಮ್ಮಮ್ಮ(Wife)
KN-20-001-014-002/673		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
68 ಹೊಳೆಯಮ್ಮ(Self)
KN-20-001-014-002/549		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
69 ಮಂಜುನಾಥ(Grandson)
KN-20-001-014-002/549		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
70 ದುರುಗಪ್ಪ(Self)
KN-20-001-014-002/55		OTHER ಹಣವಾಳ A A A P A A A A A A A A A A X 1 249 249 0 0 249 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001WL018296 Credited 24/03/2021  
71 ಕಲ್ಲಮ್ಮ(Wife)
KN-20-001-014-002/55		OTHER ಹಣವಾಳ A A A P P P P P P P P P P P X 11 249 2739 0 110 2849 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
72 ಜೀವಮ್ಮ(Daughter)
KN-20-001-014-002/55		OTHER ಹಣವಾಳ A A A A A P P P P P P P P P X 9 249 2241 0 90 2331 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
73 ಯಮನಮ್ಮ ಗಡ್ಡಿಮ್ಯಾಗಳ(Self)
KN-20-001-014-002/581		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
74 ಮುದಿಯಪ್ಪ ಗಡ್ಡಿಮ್ಯಾಗಳ(Husband)
KN-20-001-014-002/581		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
75 ದ್ಯಾಮಮ್ಮ(Wife)
KN-20-001-014-002/516		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
76 ಜಂಬಮ್ಮ ಹಿರೇಕುರುಬರ(Self)
KN-20-001-014-002/524		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
77 ಲಿಂಗಮ್ಮ ಗಡ್ಡಿಮ್ಯಾಗಳ(Self)
KN-20-001-014-002/498		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
78 ಮಂಜುನಾಥ(Son)
KN-20-001-014-002/524		OTHER ಹಣವಾಳ A A P P P P P P P P P P P P X 12 249 2988 0 120 3108 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
79 ಹೊನ್ನಮ್ಮ ಈರಗಾರ(Self)
KN-20-001-014-002/525		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
80 ಸಿದ್ದಮ್ಮ ಹಿರೇಕುರುಬರು
KN-20-001-014-002/53		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
81 ಹನುಮೇಶ
KN-20-001-014-002/54		OTHER ಹಣವಾಳ A A A A A A P P P P P P P P X 8 249 1992 0 80 2072 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
82 ಶಾವಮ್ಮ
KN-20-001-014-002/188		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
83 ವೀರೇಶ(Son)
KN-20-001-014-002/188		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
84 ಹೋನ್ನಪ್ಪ
KN-20-001-014-002/261		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
85 ಹನುಮಂತಪ್ಪ
KN-20-001-014-002/307		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
86 ದೇವಮ್ಮ ಗಡ್ಡಿಮ್ಯಾಗಳ(Self)
KN-20-001-014-002/497		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
87 ನಿಂಗಮ್ಮ(Daughter)
KN-20-001-014-002/173		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
88 ಶರಣಮ್ಮ(Self)
KN-20-001-014-002/1743		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
89 ಯಮನಮ್ಮ ಕುರುಬರು
KN-20-001-014-002/166		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
90 ಕಟ್ಟೆಮ್ಮ(Wife)
KN-20-001-014-002/823		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
91 ಲಲಿತಮ್ಮ(Wife)
KN-20-001-014-002/842		OTHER ಹಣವಾಳ A A P P P P P P P P P P P P X 12 249 2988 0 120 3108 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
92 ದುರುಗಪ್ಪ(Son)
KN-20-001-014-002/989		OTHER ಹಣವಾಳ A P P P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
93 ಶ್ರೀದೇವಿ(Wife)
KN-20-001-014-002/841		OTHER ಹಣವಾಳ A A A A A A P P P P P P P P X 8 249 1992 0 80 2072 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006071 Credited 13/08/2019  
94 ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife)
KN-20-001-014-002/840		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 STATE BANK OF INDIAKARATGISBIN0020205 1520001014WL006071 Credited 13/08/2019  
ದಿನವಹಿ ಹಾಜರಾತಿ54768588888991919191919191910              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 312862


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 312862
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3328.3191
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 1208