Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:55:30 PM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : KARATAGI ಪಂಚಾಯತಿ : MAILAPUR
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 20838 ದಿನಾಂಕದಿಂದ : 04/03/2021    ದಿನಾಂಕದ ವರೆಗೆ : 10/03/2021 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001043/2020-2021/56241/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001043/WC/93393042892315382 ಕಾಮಗಾರಿ ಹೆಸರು  : ಸೋಮನಾಳ ಗ್ರಾಮದ ಹಳ್ಳ ಹೂಳು ತೆಗೆದು ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು ಭಾಗ-2
     

Measurement Book Detail
MB NO.  74        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ1234567ಒಟ್ಟು 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 ಅಂಬಣ್ಣ(Son)
KN-20-001-031-003/117		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 CANARA BANKKARATGICNRB0000526 1520001043WL032474 Credited 17/03/2021  
2 ಜ್ಯೋತಿ E(Self)
KN-20-001-031-003/1183		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 CANARA BANKKARATGICNRB0000526 1520001043WL032474 Credited 17/03/2021  
3 ಶರಣಪ್ಪ(Son)
KN-20-001-031-003/941		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 CANARA BANKKARATGICNRB0000526 1520001043WL032474 Credited 17/03/2021  
4 ಮಹಾದೇವಿ(Daughter)
KN-20-001-031-003/941		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 CANARA BANKKARATGICNRB0000526 1520001043WL032474 Credited 17/03/2021  
5 ಕಮಲಮ್ಮ(Self)
KN-20-001-031-003/942		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
6 ಹುಲಿಗೆಮ್ಮ(Wife)
KN-20-001-031-003/941		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
7 ಹನ್ಮುಂತಪ್ಪ
KN-20-001-031-003/522		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
8 ಲಕ್ಷ್ಮೀ(Daughter-in-Law)
KN-20-001-031-003/522		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
9 ಹನುಮಂತಪ್ಪ
KN-20-001-031-003/528		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
10 ಶರಣಪ್ಪ(Self)
KN-20-001-031-003/550		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
11 ತಿಮ್ಮಣ್ಣ ಉಪ್ಪಾರ(Husband)
KN-20-001-031-003/727		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
12 ಹನುಮಮ್ಮ(Mother)
KN-20-001-031-003/727		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
13 ಮಂಜುಮ್ಮ(Wife)
KN-20-001-031-003/940		SC ಸೋಮನಾಳ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474  
14 ತಿಮ್ಮಣ್ಣ(Father)
KN-20-001-031-003/1174		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
15 ದೊಡ್ಡ ಬಸಮ್ಮ(Self)
KN-20-001-031-003/1211		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
16 ರಮೇಶ(Husband)
KN-20-001-031-003/1173		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
17 ಅನಿತಾ ಈಡಿಗೇರ(Self)
KN-20-001-031-003/1156		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
18 ಮಲ್ಲಮ್ಮ
KN-20-001-031-003/117		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
19 ಲಕ್ಷ್ಮಮ್ಮ ಉಪ್ಪಾರ(Self)
KN-20-001-031-003/1044		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
20 ಮಂಜುನಾಥ(Son)
KN-20-001-031-003/1054		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
21 ಹನುಮಂತ(Self)
KN-20-001-031-003/125		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
22 ವೀರುಪಮ್ಮ(Self)
KN-20-001-031-003/15		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
23 ಹೊಳಿಯಪ್ಪ(Father)
KN-20-001-031-003/206		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001043WL032474 Credited 17/03/2021  
24 ಹನುಮಂತ(Self)
KN-20-001-031-003/315		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
25 ಯಂಕಪ್ಪ
KN-20-001-031-003/392		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
26 ಈಶಮ್ಮ(Self)
KN-20-001-031-003/407		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
27 ಬಿ ಮಲ್ಲಪ್ಪ
KN-20-001-031-003/488		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
28 ರಾಜಶೇಖರ
KN-20-001-031-003/488		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
29 ಯಶೋಧಾ(Daughter-in-Law)
KN-20-001-031-003/410		ST ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
30 ಚನ್ನಮ್ಮ(Wife)
KN-20-001-031-003/47		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
31 ಹನ್ಮುಂತಪ್ಪ
KN-20-001-031-003/410		ST ಸೋಮನಾಳ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474  
32 ಗಂಗಮ್ಮ
KN-20-001-031-003/392		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
33 ಶ್ರೀದೇವಿ(Daughter)
KN-20-001-031-003/315		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
34 ದೊಡ್ಡಪ್ಪ(Son)
KN-20-001-031-003/323		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
35 ಪಾಮಮ್ಮ(Self)
KN-20-001-031-003/314		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
36 ಫಕೀರಮ್ಮ(Wife)
KN-20-001-031-003/144		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
37 ವಿಜಯಲಕ್ಷ್ಮಿ(Wife)
KN-20-001-031-003/145		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
38 ಮನು(Son)
KN-20-001-031-003/145		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
39 ಸುಜಾತ(Daughter)
KN-20-001-031-003/315		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001043WL032474 Credited 17/03/2021  
40 ಶಾಂತಪ್ಪ ದೊಡ್ಡಮನಿ(Self)
KN-20-001-031-003/322		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
41 ನಾಗಮ್ಮ(Self)
KN-20-001-031-003/323		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
42 ಈರಮ್ಮ(Daughter)
KN-20-001-031-003/15		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
43 ಉಮಾದೇವಿ(Wife)
KN-20-001-031-003/125		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
44 ಜಯಶ್ರೀ(Self)
KN-20-001-031-003/1173		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
45 ಶಿವಪ್ಪ(Husband)
KN-20-001-031-003/1237		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
46 ಹನುಮಂತ(Son)
KN-20-001-031-003/1044		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
47 ಹನುಮಂತಪ್ಪ(Self)
KN-20-001-031-003/1031		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
48 ಬಸವರಾಜ(Son)
KN-20-001-031-003/1054		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
49 ರಾಮಣ್ಣ(Self)
KN-20-001-031-003/1081		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
50 ಚನ್ನಮ್ಮ(Wife)
KN-20-001-031-003/1081		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
51 ನೀಲಮ್ಮ(Self)
KN-20-001-031-003/1104		OTHER ಸೋಮನಾಳ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474  
52 ಮಾರುತಿ(Son)
KN-20-001-031-003/1104		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
53 ರೇಣುಕಮ್ಮ(Wife)
KN-20-001-031-003/1111		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
54 ಯಮನೂರಪ್ಪ(Husband)
KN-20-001-031-003/1133		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
55 ಲಕ್ಷ್ಮಮ್ಮ(Mother)
KN-20-001-031-003/1174		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
56 ಅಕ್ಕಮಹಾದೇವಿ(Self)
KN-20-001-031-003/1190		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
57 ಬೋಳೆಡಪ್ಪ(Husband)
KN-20-001-031-003/1190		OTHER ಸೋಮನಾಳ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474  
58 ಹನುಮಮ್ಮ(Self)
KN-20-001-031-003/1191		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
59 ಮಲ್ಲಣ್ಣ(Brother)
KN-20-001-031-003/1191		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
60 ನೀಲಮ್ಮ(Wife)
KN-20-001-031-003/550		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
61 ನೀಲಮ್ಮ(Wife)
KN-20-001-031-003/528		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
62 ಪದ್ಮಾವತಿ
KN-20-001-031-003/488		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
63 ಬಸಮ್ಮ
KN-20-001-031-003/488		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
64 ಗೌರಮ್ಮ(Self)
KN-20-001-031-003/514		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
65 ಸಂಗಬಸಯ್ಯ(Husband)
KN-20-001-031-003/514		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
66 ಶಶಿಕಲಾ(Wife)
KN-20-001-031-003/727		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001WL034710 Credited 30/04/2021  
67 ವಿರುಪಣ್ಣ(Self)
KN-20-001-031-003/941		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
68 ಈರಬಸಪ್ಪ(Wife)
KN-20-001-031-003/1061		OTHER ಸೋಮನಾಳ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474  
69 ಗುರುಲಿಂಗಯ್ಯ(Son)
KN-20-001-031-003/514		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001043WL032474 Credited 17/03/2021  
70 ಬಾಳಪ್ಪ(Son)
KN-20-001-031-003/942		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKNavaliPKGB0010769 1520001043WL032474 Credited 17/03/2021  
71 ಶಂಕ್ರಪ್ಪ(Self)
KN-20-001-031-003/1054		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 PRAGATHI KRISHNA GRAMIN BANKChellurPKGB0010573 1520001043WL032474 Credited 17/03/2021  
72 ಶಶಿಕಲಾ ಸೋಮನಾಳ
KN-20-001-031-003/1062		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 SYNDICATE BANKKaratagiSYNB0001823 1520001043WL032474 Credited 17/03/2021  
73 ಭೀಮಾದೇವಿ(Daughter)
KN-20-001-031-003/392		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATAGISBIN0013290 1520001043WL032474 Credited 18/03/2021  
74 ಶಿವಲಿಂಗಮ್ಮ(Wife)
KN-20-001-031-003/1072		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIASURYA NAGAR SBIN0017606 1520001043WL032474 Credited 18/03/2021  
75 ಚಂದ್ರಶೇಖರ(Son)
KN-20-001-031-003/315		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 KARNATAKA BANKKaratagiKARB0000387 1520001043WL032474 Credited 17/03/2021  
76 ಮೇಘರಾಜ(Son)
KN-20-001-031-003/2020		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 UNION BANK OF INDIAKaratagiUBIN0821969 1520001043WL032474 Credited 17/03/2021  
77 ಸುರೇಶ ಡಿ(Son)
KN-20-001-031-003/522		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATAGISBIN0013290 1520001043WL032474 Credited 17/03/2021  
78 ಕೃಷ್ಣ(Son)
KN-20-001-031-003/392		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATAGISBIN0013290 1520001043WL032474 Credited 17/03/2021  
79 ಲಕ್ಷ್ಮಣ
KN-20-001-031-003/410		ST ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATAGISBIN0013290 1520001043WL032474 Credited 17/03/2021  
80 ಪಾರ್ವತೆಮ್ಮ
KN-20-001-031-003/410		ST ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATAGISBIN0013290 1520001043WL032474 Credited 17/03/2021  
81 ಮಹಾದೇವಿ(Self)
KN-20-001-031-003/341		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATAGISBIN0013290 1520001043WL032474 Credited 18/03/2021  
82 ಶರಣಮ್ಮ(Daughter)
KN-20-001-031-003/1054		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATAGISBIN0013290 1520001043WL032474 Credited 18/03/2021  
83 ಮಲ್ಲಮ್ಮ ಹೊಸಮನಿ(Self)
KN-20-001-031-003/1133		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATAGISBIN0013290 1520001043WL032474 Credited 18/03/2021  
84 ರೂಪಮ್ಮ(Self)
KN-20-001-031-003/12		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATAGISBIN0013290 1520001043WL032474 Credited 17/03/2021  
85 ಭೀಮಣ್ಣ
KN-20-001-031-003/488		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATAGISBIN0013290 1520001043WL032474 Credited 17/03/2021  
86 ಹರಳಯ್ಯ(Son)
KN-20-001-031-003/2020		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 KARNATAKA BANKKaratagiKARB0000387 1520001043WL032474 Credited 17/03/2021  
87 ಶರಣಪ್ಪ S(Son)
KN-20-001-031-003/323		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 KARNATAKA BANKKaratagiKARB0000387 1520001043WL032474 Credited 17/03/2021  
88 ಈರಪ್ಪ(Self)
KN-20-001-031-003/1174		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 KARNATAKA BANKKaratagiKARB0000387 1520001043WL032474 Credited 17/03/2021  
89 ಕವಿತಾ(Wife)
KN-20-001-031-003/1031		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 KARNATAKA BANKKaratagiKARB0000387 1520001043WL032474 Credited 17/03/2021  
90 ಜಯಶ್ರೀ ಉಪ್ಪಾರ(Daughter-in-Law)
KN-20-001-031-003/1044		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 KARNATAKA BANKKaratagiKARB0000387 1520001043WL032474 Credited 17/03/2021  
91 ಹನುಮಂತೆಮ್ಮ
KN-20-001-031-003/522		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 KARNATAKA BANKKaratagiKARB0000387 1520001043WL032474 Credited 17/03/2021  
92 ಶ್ರೀಶೈಲ(Son)
KN-20-001-031-003/550		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 KARNATAKA BANKKaratagiKARB0000387 1520001043WL032474 Credited 17/03/2021  
93 ಕುಮಾರ(Husband)
KN-20-001-031-003/1156		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATAGISBIN0013290 1520001043WL032474 Credited 17/03/2021  
94 ಶರಣಪ್ಪ(Son)
KN-20-001-031-003/117		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATGISBIN0020205 1520001043WL032474 Credited 17/03/2021  
95 ಸಿದ್ದಾರೂಡ ದೊಡ್ಡಮನಿ(Self)
KN-20-001-031-003/1072		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATAGISBIN0013290 1520001043WL032474 Credited 17/03/2021  
96 ಆಂಜನೇಯ(Self)
KN-20-001-031-003/940		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATGISBIN0020205 1520001043WL032474 Credited 17/03/2021  
97 ಮಂಜುನಾಥ(Self)
KN-20-001-031-003/144		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIAKARATAGISBIN0013290 1520001043WL032474 Credited 17/03/2021  
98 ವಿಜಯಲಷ್ಮಿ(Self)
KN-20-001-031-003/1237		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 BANK OF BARODAKARATAGIBARB0VJKARA 1520001043WL032474 Credited 17/03/2021  
99 ಯಮನಪ್ಪ(Brother)
KN-20-001-031-003/940		SC ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 INDIAN BANKKaratagiIDIB000K336 1520001043WL032474 Credited 17/03/2021  
100 ಬಸವರಾಜ(Husband)
KN-20-001-031-003/407		OTHER ಸೋಮನಾಳ P P P P P P P 7 255 1785 0 0 1785 AXIS BANKMARLANHALLIUTIB0000706 1520001WL033998 Credited 29/04/2021  
ದಿನವಹಿ ಹಾಜರಾತಿ95959595959595              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 46410
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 5355
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 117810


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 169575
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1695.75
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 665