ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 6592	ದಿನಾಂಕದಿಂದ : 17/06/2020    ದಿನಾಂಕದ ವರೆಗೆ : 23/06/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001018/2020-2021/263142/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 11/06/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001018/IC/93393042892236677	ಕಾಮಗಾರಿ ಹೆಸರು  : ಉಳೇನೂರ ಮಡ್ಡೇರ ಯಲ್ಲಪ್ಪನ ಹೊಲದಿಂದ ನಂದಿಹಳ್ಳಿ ಫಕೀರಪ್ಪನ ಹೊಲದ ವರೆಗೆ ನಾಲಾ ಹೂಳೆತ್ತುವುದು

Measurement Book Detail

MB NO.  15587        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 ಹನುಮೆಶ್ KN-20-001-018-003/78 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400       1520001018WL009073 Credited 30/06/2020   2 ಶರಣಮ್ಮ(Wife) KN-20-001-018-003/118 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001018WL009073 Credited 29/06/2020   3 ಸಿದ್ದಮ್ಮ A(Daughter) KN-20-001-018-003/136 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001018WL009073 Credited 29/06/2020   4 ಫಕೀರಪ್ಪ(Son) KN-20-001-018-003/821 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001018WL009073 Credited 29/06/2020   5 ವಿರುಪಣ್ಣ(Self) KN-20-001-018-003/456 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 IDFC BANK GANGAVATHI IDFB0080352 1520001018WL009073 Credited 29/06/2020   6 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-003/456 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 IDFC BANK GANGAVATHI IDFB0080352 1520001018WL009073 Credited 29/06/2020   7 ಮಲಿಯಮ್ಮ(Wife) KN-20-001-018-003/506 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 IDFC BANK GANGAVATHI IDFB0080352 1520001018WL009073 Credited 29/06/2020   8 ಶ್ರೀದೆವಿ KN-20-001-018-003/676 ST ಉಳೇನೂರ A P A A P P P 4 190 760 0 40 800 PRAGATHI GRAMIN BANK Siddapur CNRB000PGB1 1520001018WL009073 Credited 30/06/2020   9 ಹನುಮಂತಮ್ಮ(Self) KN-20-001-018-003/621 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   10 ದೇವಣ್ಣ(Self) KN-20-001-018-003/598 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   11 ಲಕ್ಷ್ಮೀ KN-20-001-018-003/598 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   12 ಯಮನಮ್ಮ KN-20-001-018-003/564 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   13 ಯಮನಪ್ಪ(Self) KN-20-001-018-003/391 OTHER ಉಳೇನೂರ A P P P P P P 6 190 1140 0 60 1200 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   14 ರತ್ನಮ್ಮ(Wife) KN-20-001-018-003/391 OTHER ಉಳೇನೂರ A P P P A P P 5 190 950 0 50 1000 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   15 ಯಂಕಪ್ಪ KN-20-001-018-003/313 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 30/06/2020   16 ಗೌರಮ್ಮ(Self) KN-20-001-018-003/25 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   17 ಮಂಜಮ್ಮ(Daughter) KN-20-001-018-003/821 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   18 ಸಿದ್ದಮ್ಮ(Self) KN-20-001-018-003/917 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   19 ದೆವಮ್ಮ(Wife) KN-20-001-018-003/189 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   20 ಮುತ್ತಮ್ಮ(Daughter) KN-20-001-018-003/172 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI GRAMIN BANK Siddapur CNRB000PGB1 1520001018WL009073 Credited 30/06/2020   21 ದ್ಯಾವಮ್ಮ(Self) KN-20-001-018-003/128 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   22 ವೀರೇಶ(Self) KN-20-001-018-003/589 SC ಉಳೇನೂರ A P P P P P P 6 190 1140 0 60 1200 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   23 ದುರಗಮ್ಮ(Wife) KN-20-001-018-003/459 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   24 ಗಾದಿಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/506 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   25 ಹುಸೇನಮ್ಮ(Self) KN-20-001-018-003/619 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   26 ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-018-003/644 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   27 ಸುಂಕಪ್ಪ(Self) KN-20-001-018-003/528 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   28 ಬಾಲಪ್ಪ(Self) KN-20-001-018-003/689 ST ಉಳೇನೂರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073   29 ಯಶೋದ KN-20-001-018-003/646 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   30 ಪಕ್ಕೀರಪ್ಪ KN-20-001-018-003/79 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   31 ನಾಗಮ್ಮ KN-20-001-018-003/79 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   32 ಸಿದ್ಲಿಂಗಮ್ಮ KN-20-001-018-003/696 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Sriramanagar PKGB0010962 1520001018WL009073 Credited 29/06/2020   33 ಗಂಗಮ್ಮ(Wife) KN-20-001-018-003/706 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   34 ರುದ್ರಮ್ಮ(Self) KN-20-001-018-003/858 OTHER ಉಳೇನೂರ A A P P P P P 5 190 950 0 50 1000 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   35 ಕೃಷ್ಣಪ್ಪ(Husband) KN-20-001-018-003/858 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   36 ದೇವಿ(Self) KN-20-001-018-003/911 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   37 ಶಂಕ್ರಪ್ಪ(Husband) KN-20-001-018-003/911 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 29/06/2020   38 ಹೊನ್ನೂರಪ್ಪ(Self) KN-20-001-018-003/696 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Sriramanagar PKGB0010962 1520001018WL009073 Credited 29/06/2020   39 ಶರಣಪ್ಪ KN-20-001-018-003/118 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 CANARA BANK KARATAGI II CNRB0011823 1520001018WL009073 Credited 30/06/2020   40 ಸುಂಕಪ್ಪ(Self) KN-20-001-018-003/691 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 SYNDICATE BANK GANGAVATHI SYNB0001802 1520001018WL009073 Credited 29/06/2020   41 ಆಂಜನೆಯ್ಯ(Self) KN-20-001-018-003/189 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 KARNATAKA BANK GANGAVATHI KARB0000262 1520001018WL009073 Credited 30/06/2020   42 ಈರಮ್ಮ KN-20-001-018-003/120 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 KARNATAKA BANK GANGAVATHI KARB0000262 1520001018WL009073 Credited 30/06/2020   43 ದೇವಣ್ಣ(Self) KN-20-001-018-003/244-A OTHER ಉಳೇನೂರ A A A A A A A 0 0 0 0 0 0 KARNATAKA BANK GANGAVATHI KARB0000262 1520001018WL009073   44 ಲಕ್ಷ್ಮೀ(Sister) KN-20-001-018-003/244-A OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 KARNATAKA BANK GANGAVATHI KARB0000262 1520001018WL009073 Credited 30/06/2020   45 ಬಸರಾಜ KN-20-001-018-003/332 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 KARNATAKA BANK GANGAVATHI KARB0000262 1520001018WL009073 Credited 29/06/2020   46 ಮಾರೆಪ್ಪ(Son) KN-20-001-018-003/915 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 KARNATAKA BANK GANGAVATHI KARB0000262 1520001018WL009073 Credited 29/06/2020   47 ಹಿರೆದೇವಣ್ಣ(Self) KN-20-001-018-003/904 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 KARNATAKA BANK GANGAVATHI KARB0000262 1520001018WL009073 Credited 29/06/2020   48 ಬಸವರಾಜ(Son) KN-20-001-018-003/25 ST ಉಳೇನೂರ A A P P P P P 5 190 950 0 50 1000 ANDHRA BANK Sriramnagar ANDB0002864 1520001018WL009073 Credited 29/06/2020   49 ಸಿದ್ದಪ್ಪ(Son) KN-20-001-018-003/25 ST ಉಳೇನೂರ A A P P P P P 5 190 950 0 50 1000 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL009073 Credited 30/06/2020   50 ಸಣ್ನಹುಚ್ಚಪ್ಪ(Self) KN-20-001-018-003/361 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL009073 Credited 29/06/2020   51 ಮಹಾಂಕಾಳಮ್ಮ(Wife) KN-20-001-018-003/361 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL009073 Credited 29/06/2020   52 ಹುಲಿಗೆಮ್ಮ KN-20-001-018-003/27 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL009073 Credited 29/06/2020   53 ಹಂಪಮ್ಮ(Wife) KN-20-001-018-003/396 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL009073 Credited 29/06/2020   54 ನಾಗಪ್ಪ KN-20-001-018-003/30 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL009073 Credited 29/06/2020   55 ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-018-003/821 OTHER ಉಳೇನೂರ P P P A A P P 5 190 950 0 50 1000 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL009073 Credited 29/06/2020   56 ಪಾರ್ವತಿ KN-20-001-018-003/223-A OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001WL024185 Credited 05/12/2020   57 ದುರುಗಮ್ಮ KN-20-001-018-003/589 SC ಉಳೇನೂರ A P P P P P P 6 190 1140 0 60 1200 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL009073 Credited 29/06/2020   58 ಶಾಂತಮ್ಮ(Self) KN-20-001-018-003/916 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL009073 Credited 29/06/2020   59 ದೇವರಾಜ(Self) KN-20-001-018-003/921 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL009073 Credited 29/06/2020   60 ದೇವಪ್ಪ(Self) KN-20-001-018-003/922 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL009073 Credited 29/06/2020   61 ರಾಜಶೇಖರ(Self) KN-20-001-018-003/924 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL009073 Credited 29/06/2020   62 ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-018-003/924 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001018WL009073 Credited 29/06/2020   63 ದ್ಯಾವಮ್ಮ(Son) KN-20-001-018-003/25 ST ಉಳೇನೂರ A A P P P P P 5 190 950 0 50 1000 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009073 Credited 29/06/2020   64 ಶ್ರೀದೇವಿ(Daughter) KN-20-001-018-003/821 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   65 ಮಾದೇವಮ್ಮ(Self) KN-20-001-018-003/484 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009073 Credited 30/06/2020   66 ದ್ಯಾವಮ್ಮ KN-20-001-018-003/29 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009073 Credited 29/06/2020   67 ಖಾಜಿರಪ್ಪ(Self) KN-20-001-018-003/564 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009073 Credited 30/06/2020   68 ಹನುಮಂತಪ್ಪ KN-20-001-018-003/29 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009073 Credited 30/06/2020   69 ಹುಚ್ಚಮ್ಮ(Wife) KN-20-001-018-003/926 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009073 Credited 29/06/2020   70 ಹಿರೆ ಹುಚ್ಚಪ್ಪ(Self) KN-20-001-018-003/926 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009073 Credited 29/06/2020   71 ದೇವಣ್ಣ(Husband) KN-20-001-018-003/128 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009073 Credited 30/06/2020   72 ಮಲ್ಲಯ್ಯ(Husband) KN-20-001-018-003/891 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009073 Credited 29/06/2020   73 ಗಾದಿಲಿಂಗಪ್ಪ KN-20-001-018-003/120 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009073 Credited 30/06/2020   74 ಗಾದಿಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/781 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009073 Credited 29/06/2020   75 ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-018-003/592 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009073 Credited 29/06/2020   76 ದೇವಪ್ಪ KN-20-001-018-003/644 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001018WL009073 Credited 30/06/2020   77 ಸುಮಿತ್ರಮ್ಮ KN-20-001-018-003/677 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009073 Credited 30/06/2020   78 ದುರುಗಪ್ಪ(Self) KN-20-001-018-003/459 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001018WL009073 Credited 30/06/2020   79 ಸಿದ್ದಪ್ಪ(Husband) KN-20-001-018-003/917 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 BANK OF BARODA KARATAGI BARB0VJKARA 1520001018WL009073 Credited 29/06/2020   80 ಗಂಗಮ್ಮ KN-20-001-018-003/30 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   81 ನೀಲಕಂಟಪ್ಪ(Self) KN-20-001-018-003/378 OTHER ಉಳೇನೂರ A A A A A A A 0 0 0 0 0 0 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073   82 ಕರಿಬೀರಪ್ಪ(Self) KN-20-001-018-003/377 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   83 ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-018-003/377 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   84 ಈರಮ್ಮ(Wife) KN-20-001-018-003/378 OTHER ಉಳೇನೂರ A A A A A A A 0 0 0 0 0 0 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073   85 ಹುಲಿಗೆಮ್ಮ KN-20-001-018-003/689 ST ಉಳೇನೂರ A P P P P P P 6 190 1140 0 60 1200 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   86 ಲಿಂಗಮ್ಮ KN-20-001-018-003/696 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   87 ಸರಸ್ವತಿ KN-20-001-018-003/781 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   88 ವಿರುಪಮ್ಮ(Wife) KN-20-001-018-003/904 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   89 ದೇವಿ KN-20-001-018-003/592 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   90 ವೀರೇಶಪ್ಪ(Son) KN-20-001-018-003/30 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   91 ಫಕೀರಮ್ಮ(Mother) KN-20-001-018-003/706 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   92 ಯಂಕಪ್ಪ(Husband) KN-20-001-018-003/619 ST ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Karatagi IDIB000K336 1520001018WL009073 Credited 29/06/2020   93 ಬಾಲಮ್ಮ(Wife) KN-20-001-018-003/691 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   94 ನಿಂಗಪ್ಪ(Self) KN-20-001-018-003/927 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   95 ಕೆ ಈರಮ್ಮ(Wife) KN-20-001-018-003/927 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   96 ಬಸವರಾಜ(Son) KN-20-001-018-003/917 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Karatagi IDIB000K336 1520001018WL009073 Credited 29/06/2020   97 ಹುಸೇನಮ್ಮ(Self) KN-20-001-018-003/919 SC ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Karatagi IDIB000K336 1520001018WL009073 Credited 29/06/2020   98 ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-018-003/915 OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 INDIAN BANK Gangavathi IDIB000G114 1520001018WL009073 Credited 29/06/2020   99 ಹುಚ್ಚಪ್ಪ(Self) KN-20-001-018-003/223-A OTHER ಉಳೇನೂರ P P P P P P P 7 190 1330 0 70 1400 BANK OF INDIA Gangavati BKID0008487 1520001018WL009073 Credited 30/06/2020   100 ದುರುಗಪ್ಪ(Son) KN-20-001-018-003/29 SC ಉಳೇನೂರ A P P P P P P 6 190 1140 0 60 1200 KARNATAKA BANK GANGAVATHI KARB0000262 1520001018WL009073 Credited 29/06/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 85 92 95 94 94 96 96

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 30200 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 14800 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 85400

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 130400 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1304

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 652