Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:20:22 AM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : ಗಂಗಾವತಿ ಪಂಚಾಯತಿ : ಹುಳ್ಕಿಹಾಳ
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 7935 ದಿನಾಂಕದಿಂದ : 15/06/2021    ದಿನಾಂಕದ ವರೆಗೆ : 30/06/2021 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : DnSoNo190/MGNREA/2021-22    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 25/05/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/DP/93393042892280098 ಕಾಮಗಾರಿ ಹೆಸರು  : WP1/ Soil and Moisture Conservation Work in Mailapur GP Area (Somanal Block-1) During-2021-22 (1520001/DP/93393042892280098)
     

Measurement Book Detail
MB NO.  18043        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ12345678910111213141516ಒಟ್ಟು 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 ರಂಗನಾಥ ಕಾಗಿ
KN-20-001-035-003/198103048		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKKOPPALIPOS0000001 1520001WL006055 Credited 13/07/2021  
2 ಪಂಪಾಪತಿ ಮೂಲಿಮನಿ(Husband)
KN-20-001-035-001/231		ST ತೊಂಡಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 IDFC BANKGANGAVATHIIDFB0080352 1520001WL006055 Credited 14/07/2021  
3 ಶರಣಮ್ಮ ಮೂಲಿಮನಿ(Self)
KN-20-001-035-001/231		ST ತೊಂಡಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 IDFC BANKGANGAVATHIIDFB0080352 1520001WL006055 Credited 14/07/2021  
4 ಗುರುಲಿಂಗಯ್ಯ(Self)
KN-20-001-035-001/198103112		OTHER ತೊಂಡಿಹಾಳ 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 BANKChellurPKGB0010573 1520001WL006055 Credited 14/07/2021  
5 ಅಮಾಜೆಪ್ಪ ಗುಂಡಾಣಿ(Self)
KN-20-001-035-001/135		ST ತೊಂಡಿಹಾಳ 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 BANKChellurPKGB0010573 1520001WL006055 Credited 14/07/2021  
6 ಯಮನಮ್ಮ(Wife)
KN-20-001-035-001/135		ST ತೊಂಡಿಹಾಳ 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 BANKChellurPKGB0010573 1520001WL006055 Credited 14/07/2021  
7 ಹುಲಿಗೆಮ್ಮ(Self)
KN-20-001-035-001/147		ST ತೊಂಡಿಹಾಳ 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 BANKChellurPKGB0010573 1520001WL006055 Credited 14/07/2021  
8 ಯಮನಪ್ಪ(Son)
KN-20-001-035-001/147		ST ತೊಂಡಿಹಾಳ 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 BANKChellurPKGB0010573 1520001WL006055 Credited 14/07/2021  
9 ಮಲ್ಲಯ್ಯ(Self)
KN-20-001-035-001/162		ST ತೊಂಡಿಹಾಳ 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 BANKChellurPKGB0010573 1520001WL006055 Credited 14/07/2021  
10 ಮಹಾದೇವಿ(Wife)
KN-20-001-035-001/198103112		OTHER ತೊಂಡಿಹಾಳ 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 BANKChellurPKGB0010573 1520001WL006055 Credited 13/07/2021  
11 ವೀರಭದ್ರಯ್ಯ ಸ್ವಾಮಿ
KN-20-001-035-003/1382		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKKaratagiPKGB0010690 1520001WL006055 Credited 13/07/2021  
12 ವಿಧ್ಯಾಧರ(Self)
KN-20-001-035-003/19810286		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKKaratagiPKGB0010690 1520001WL006055 Credited 13/07/2021  
13 ವೀರಭದ್ರ ಗೌಡ ಜವಾರಿ
KN-20-001-035-003/198103036		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKKaratagiPKGB0010690 1520001WL006055 Credited 13/07/2021  
14 ಮಲ್ಲಪ್ಪ
KN-20-001-035-003/198103027		ST ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
15 ಅಯ್ಯಮ್ಮ
KN-20-001-035-003/198103053		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 14/07/2021  
16 ಬಸವರಾಜ(Self)
KN-20-001-035-003/1624-A		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
17 ಶರಣಪ್ಪ ಕಾರಟಗಿ(Husband)
KN-20-001-035-003/137-A		ST ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 14/07/2021  
18 ಬಸವರಾಜ(Self)
KN-20-001-035-003/1795		OTHER ಹುಳ್ಕಿಹಾಳ B B B B B B B B B B A A A A A P 1 289 289 0 0 289 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 16/07/2021  
19 ಮಲ್ಲಮ್ಮ(Self)
KN-20-001-035-003/19411		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
20 ಹನುಮಂತ(Self)
KN-20-001-035-003/19810242-A		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
21 ಶಿವಮ್ಮ(Wife)
KN-20-001-035-003/19810244		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
22 ಶಾಂತಮ್ಮ
KN-20-001-035-003/19810256		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
23 ದುರುಗಮ್ಮ
KN-20-001-035-003/19810259		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
24 ಮಾನಯ್ಯ(Self)
KN-20-001-035-003/19810273		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
25 ಯಲ್ಲಮ್ಮ(Wife)
KN-20-001-035-003/19810273		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
26 ಹನುಮಂತಪ್ಪ
KN-20-001-035-003/19810274		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
27 ಬಸಮ್ಮ
KN-20-001-035-003/19810274		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
28 ಚೌಡಪ್ಪ
KN-20-001-035-003/19810262		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
29 ಹಂಪಮ್ಮ
KN-20-001-035-003/19810262		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
30 ಯಮನೂರ
KN-20-001-035-003/19810256		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
31 ತಿಮ್ಮಣ್ಣ
KN-20-001-035-003/19810248		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
32 ಲಕ್ಷ್ಮೀ
KN-20-001-035-003/19810248		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
33 ರೇಣುಕಮ್ಮ
KN-20-001-035-003/19810251		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
34 ದೆವಪ್ಪ(Husband)
KN-20-001-035-003/19810251		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
35 ಅನಸೂಯ(Wife)
KN-20-001-035-003/19810242-A		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
36 ನೇತ್ರಾವತಿ(Wife)
KN-20-001-035-003/1795		OTHER ಹುಳ್ಕಿಹಾಳ B B B B B B B B B B A A A A A P 1 289 289 0 0 289 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 16/07/2021  
37 ಶರಣಪ್ಪ(Self)
KN-20-001-035-003/15		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
38 ಸಾವಿತ್ರಮ್ಮ(Wife)
KN-20-001-035-003/1624-A		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
39 ಸುಮಿತ್ತ
KN-20-001-035-003/1382		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
40 ಲಕ್ಷ್ಮಮ್ಮ ಕಾರಟಗಿ(Self)
KN-20-001-035-003/137-A		ST ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 14/07/2021  
41 ನಾಗನಗೌಡ(Self)
KN-20-001-035-003/198103054		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
42 ವಿಜಯ್ ಕುಮಾರ್(Self)
KN-20-001-035-003/198103029		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
43 ಯಲ್ಲಮ್ಮ
KN-20-001-035-003/198103033		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 14/07/2021  
44 ರಮೇಶ್(Husband)
KN-20-001-035-003/19810282		OTHER ಹುಳ್ಕಿಹಾಳ 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 BANKMarlanahalliPKGB0010736 1520001WL006055 Credited 13/07/2021  
45 ಹನುಮಂತಮ್ಮ(Daughter-in-Law)
KN-20-001-035-003/183		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 14/07/2021  
46 ಶ್ಯಾಮಣ್ಣ(Self)
KN-20-001-035-003/19810244		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 13/07/2021  
47 ಶರಣಪ್ಪ(Son)
KN-20-001-035-003/19411		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 13/07/2021  
48 ಈರಮ್ಮ(Wife)
KN-20-001-035-003/1717		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 13/07/2021  
49 ಕಂಪ್ಲಪ್ಪ
KN-20-001-035-003/1717		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 13/07/2021  
50 ಕಾಳಮ್ಮ(Daughter)
KN-20-001-035-003/19810273		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 13/07/2021  
51 ಸಂತೊಶಕುಮರ(Self)
KN-20-001-035-003/198103011		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 13/07/2021  
52 ಕೆಂಚಮ್ಮ
KN-20-001-035-003/198103045		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 13/07/2021  
53 ಶಾಂತಮ್ಮ
KN-20-001-035-003/198103027		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 13/07/2021  
54 ವೀರಮ್ಮ
KN-20-001-035-003/198103025		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 13/07/2021  
55 ಬಸವರಾಜ(Son)
KN-20-001-035-003/188		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 14/07/2021  
56 ಹನುಮಮ್ಮ(Self)
KN-20-001-035-003/168		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 16/07/2021  
57 ಯಂಕೋಬ(Husband)
KN-20-001-035-003/168		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 17/07/2021  
58 ಆನ್ನಪುಪು್ಣ(Wife)
KN-20-001-035-003/198103011		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 13/07/2021  
59 ರೇಣುಕಮ್ಮ
KN-20-001-035-003/198103033		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 13/07/2021  
60 ಅಮರೇಶ
KN-20-001-035-003/198103033		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 13/07/2021  
61 ಸಿದ್ದರಾಮೇಶ
KN-20-001-035-003/198103032		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 13/07/2021  
62 ನಾಗರಾಜ
KN-20-001-035-003/198103025		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 13/07/2021  
63 ಲಕ್ಷ್ಮಿ(Wife)
KN-20-001-035-003/198103054		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 13/07/2021  
64 Chandrashekar(Son)
KN-20-001-035-003/192		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 13/07/2021  
65 ಯಂಕಪ್ಪ(Self)
KN-20-001-035-003/188		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 14/07/2021  
66 ರೇಣುಕಾ
KN-20-001-035-003/183		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 14/07/2021  
67 ಉಮಾಪತಿ
KN-20-001-035-003/1394		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 14/07/2021  
68 ಮಸೂರಮ್ಮ(Self)
KN-20-001-035-003/154		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 13/07/2021  
69 ಅಮರೇಶ.ಎಸ್
KN-20-001-035-003/121		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 13/07/2021  
70 ದೇವರಾಜ.ಎಸ್(Brother)
KN-20-001-035-003/121		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 13/07/2021  
71 ಕುಮಾರ(Self)
KN-20-001-035-001/308		ST ತೊಂಡಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 14/07/2021  
72 ನೀಲಮ್ಮ(Wife)
KN-20-001-035-001/308		ST ತೊಂಡಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 14/07/2021  
73 ಶಾರದ
KN-20-001-035-003/1394		ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 14/07/2021  
74 ಶಿವಬಸಮ್ಮ(Wife)
KN-20-001-035-003/180		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 13/07/2021  
75 ಈಶ್ವರಮ್ಮ(Mother)
KN-20-001-035-003/1795		OTHER ಹುಳ್ಕಿಹಾಳ B B B B B B B B B B A A A A A P 1 289 289 0 0 289 CANARA BANKSriramnagarCNRB0011807 1520001WL006055 Credited 16/07/2021  
76 ಸರಸ್ವತಿ ಪೋಲಿಸ್ ಪಾಟಿಲ್(Wife)
KN-20-001-035-003/1771-A		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 13/07/2021  
77 ರಾಜಪ್ಪ(Self)
KN-20-001-035-003/198103013		SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 17/07/2021  
78 ಬಸವರಾಜ
KN-20-001-035-003/198103025		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 13/07/2021  
79 ಶೋಭಾ(Wife)
KN-20-001-035-003/19810282		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATAGI IICNRB0011823 1520001WL006055 Credited 13/07/2021  
80 ಜಯಶ್ರೀ ಪೋ.ಪಾ(Wife)
KN-20-001-035-003/19810286		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANKKARATGICNRB0000526 1520001WL006055 Credited 13/07/2021  
81 ಅಮರೇಶ ಕೆ ಎಸ್(Son)
KN-20-001-035-003/180		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 SYNDICATE BANKKaratagiSYNB0001823 1520001WL006055 Credited 13/07/2021  
82 ಸಾವಿತ್ರಿ(Wife)
KN-20-001-035-003/198103029		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 ICICI BANKKARATAGIICIC0002814 1520001WL006055 Credited 13/07/2021  
83 ಗಂಗಾಧರ(Son)
KN-20-001-035-003/198103044		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 ICICI BANKKARATAGIICIC0002814 1520001WL006055 Credited 13/07/2021  
84 ಗೋಪಾಲ ಕೃಷ್ಣ(Son)
KN-20-001-035-003/183		ST ಹುಳ್ಕಿಹಾಳ P P P P B P P P B P P P A P P P 13 289 3757 0 0 3757 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL006055 Credited 14/07/2021  
85 ನಾಗರತ್ನ(Self)
KN-20-001-035-001/370		ST ತೊಂಡಿಹಾಳ 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 INDIAKARATAGISBIN0013290 1520001WL006055 Credited 14/07/2021  
86 ಚೌಡಮ್ಮ(Sister)
KN-20-001-035-001/162		ST ತೊಂಡಿಹಾಳ 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 INDIAKARATAGISBIN0013290 1520001WL006055 Credited 14/07/2021  
87 ಕರಿಯಮ್ಮ(Self)
KN-20-001-035-001/369		ST ತೊಂಡಿಹಾಳ 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 INDIAKARATAGISBIN0013290 1520001WL006055 Credited 14/07/2021  
88 ಸೋಮನಾಥ(Husband)
KN-20-001-035-001/370		ST ತೊಂಡಿಹಾಳ 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 INDIAKARATAGISBIN0013290 1520001WL006055 Credited 14/07/2021  
89 ವೀರಭದ್ರ
KN-20-001-035-003/198103053		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 KARNATAKA BANKKaratagiKARB0000387 1520001WL006055 Credited 14/07/2021  
90 ವೇಂಕಟೇಶ(Self)
KN-20-001-035-003/175		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 KARNATAKA BANKKaratagiKARB0000387 1520001WL006055 Credited 13/07/2021  
91 ಜಯಶ್ರೀ(Wife)
KN-20-001-035-003/175		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 KARNATAKA BANKKaratagiKARB0000387 1520001WL006055 Credited 13/07/2021  
92 ಬಸವರಾಜೇಶ್ವರಿ(Daughter-in-Law)
KN-20-001-035-003/192		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 UNION BANK OF INDIAKOPPALUBIN0559954 1520001WL006055 Credited 13/07/2021  
93 ಯಂಕಮ್ಮ(Wife)
KN-20-001-035-003/1608		OTHER ಹುಳ್ಕಿಹಾಳ 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 INDIAKARATGISBIN0020205 1520001WL006055 Credited 13/07/2021  
94 ಹನುಮಮ್ಮ(Wife)
KN-20-001-035-003/188		OTHER ಹುಳ್ಕಿಹಾಳ 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 INDIAKARATAGISBIN0013290 1520001WL006055 Credited 14/07/2021  
95 ವೀರನಗೌಡ ಪೋಲಿಸ್ ಪಾಟಿಲ್(Self)
KN-20-001-035-003/1771-A		OTHER ಹುಳ್ಕಿಹಾಳ 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 INDIAKARATAGISBIN0040630 1520001WL006055 Credited 13/07/2021  
96 ಸಾಯಿಬಾಬು
KN-20-001-035-003/198103041		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 AXIS BANKMARLANHALLIUTIB0000706 1520001WL006055 Credited 13/07/2021  
97 ಬಸವರಡ್ಡಿ(Self)
KN-20-001-035-003/1750		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 AXIS BANKMarlanahalliUTIB0000706 1520001WL006055 Credited 13/07/2021  
98 ಜಯಮ್ಮ
KN-20-001-035-003/1750		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 AXIS BANKMarlanahalliUTIB0000706 1520001WL006055 Credited 13/07/2021  
99 ಸಂಗಮೇಶ(Son)
KN-20-001-035-003/1751		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 AXIS BANKMARLANHALLIUTIB0000706 1520001WL006055 Credited 13/07/2021  
100 ಶ್ರೀಲಕ್ಷ್ಮಿ
KN-20-001-035-003/198103041		OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 AXIS BANKMARLANHALLIUTIB0000706 1520001WL006055 Credited 13/07/2021  
ದಿನವಹಿ ಹಾಜರಾತಿ979797979697979796979797969797100              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 4624
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 110109
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 333795


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 448528
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 4485.2798
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 1552