ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 20381	ದಿನಾಂಕದಿಂದ : 27/02/2021    ದಿನಾಂಕದ ವರೆಗೆ : 05/03/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001005/2020-2021/85444/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 22/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001005/WC/93393042892317805	ಕಾಮಗಾರಿ ಹೆಸರು  : ವಿಠಲಾಪೂರ ಗ್ರಾಮದ ಪಶ್ಚಿಮ ಬಾಗಕ್ಕೆ ಕೆರೆ ಹೊಳೆತ್ತುವುದು (1520001005/WC/93393042892317805)

Measurement Book Detail

MB NO.  6035        Page NO.  8

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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 ರಮೇಶ(Son) KN-20-001-005-003/17 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505       1520001005WL032308 Credited 17/03/2021   2 ರಾಘವೇಂದ್ರ(Son) KN-20-001-005-003/104 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 ANDHRA BANK GANGAVATHI ANDB0000155 1520001005WL032308 Credited 17/03/2021   3 ಬಸ್ಸಮ್ಮ(Sister) KN-20-001-005-003/116 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001005WL032308   4 ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-005-003/124 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001005WL032308   5 ಹನಮಪ್ಪ(Husband) KN-20-001-005-003/116 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 PRAGATHI GRAMIN BANK Gangavathi CNRB000PGB1 1520001005WL032308   6 ಸೌಜನ್ಯ(Daughter) KN-20-001-005-003/107 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   7 ಸರೋಜ(Self) KN-20-001-005-003/116 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   8 ಕನಕಪ್ಪ KN-20-001-005-003/118 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   9 ಶಾಂತಮ್ಮ KN-20-001-005-003/118 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   10 ಹನುಮಮ್ಮ(Wife) KN-20-001-005-003/101 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   11 ರಾಮಣ್ಣ KN-20-001-005-003/104 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   12 ನಾರಾಯಣಮ್ಮ(Wife) KN-20-001-005-003/104-A OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   13 ಮರಿಯಮ್ಮ KN-20-001-005-003/140 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   14 ಉಮೇಶ(Son) KN-20-001-005-003/140 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   15 ಮಂಜುನಾಥ(Son) KN-20-001-005-003/150 OTHER ವಿಠಲಾಪೂರ A A A A P P P 3 205 615 0 30 645 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   16 ಮರಿಯಪ್ಪ(Husband) KN-20-001-005-003/154 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   17 ಈರಮ್ಮ KN-20-001-005-003/165 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   18 ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-005-003/167 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   19 ಯಮನೂರಪ್ಪ(Son) KN-20-001-005-003/172 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   20 ಪರಗುಡಿಯಪ್ಪ(Son) KN-20-001-005-003/156 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   21 ರತ್ನಮ್ಮ(Self) KN-20-001-005-003/19-A OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   22 ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-005-003/186 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   23 ಶರಣಪ್ಪ(Self) KN-20-001-005-003/2031 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   24 ಹಿರೇ ಗುಂಡಪ್ಪ(Self) KN-20-001-005-003/2038 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   25 ಶಿವಮ್ಮ(Wife) KN-20-001-005-003/2038 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   26 ಪಾರ್ವತೇಮ್ಮ(Wife) KN-20-001-005-003/2031 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   27 ಪಾಮಮ್ಮ KN-20-001-005-003/192 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   28 ಮುದಿಗುಂಡಪ್ಪ(Son) KN-20-001-005-003/129 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   29 ಪೀರಮ್ಮ KN-20-001-005-003/135 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   30 ಸಣ್ಣಗುಂಡಪ್ಪ KN-20-001-005-003/135 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   31 ಕರಿಯಪ್ಪ KN-20-001-005-003/101 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   32 ದೇವರಾಜ(Son) KN-20-001-005-003/137 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   33 ದುರುಗಮ್ಮ(Daughter) KN-20-001-005-003/136 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   34 ರಂಗಪ್ಪ KN-20-001-005-003/172 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   35 ತಿಪ್ಪಮ್ಮ(Wife) KN-20-001-005-003/172 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   36 ಪ್ರೇಮಿಲಮ್ಮ(Wife) KN-20-001-005-003/2046 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   37 ಹುಲ್ಲೇಶ(Son) KN-20-001-005-003/136 SC ವಿಠಲಾಪೂರ A A A A A A A 0 205 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL034892 Rejected   38 ಹನುಮೇಶ(Son) KN-20-001-005-003/172 OTHER ವಿಠಲಾಪೂರ A A A A A P P 2 205 410 0 20 430 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   39 ಮಂಜುಳಾ(Daughter) KN-20-001-005-003/156 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   40 ಮುಕ್ಕಣ್ಣ(Son) KN-20-001-005-003/173 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   41 ಶರನಮ್ಮ(Wife) KN-20-001-005-003/153 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 IDFC BANK GANGAVATHI IDFB0080352 1520001005WL032308   42 ದುರಗಮ್ಮ KN-20-001-005-003/107 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 IDFC BANK GANGAVATHI IDFB0080352 1520001005WL032308 Credited 17/03/2021   43 ಹನುಮಂತಿ(Daughter) KN-20-001-005-003/135 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 IDFC BANK GANGAVATHI IDFB0080352 1520001005WL032308   44 ಹುಸೇನಮ್ಮ KN-20-001-005-003/129 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 IDFC BANK GANGAVATHI IDFB0080352 1520001005WL032308   45 ಚಾಮೂಂಡಿ(Wife) KN-20-001-005-003/152 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL032308   46 ಇಂದ್ರೆಮ್ಮ KN-20-001-005-003/137 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL032308 Credited 17/03/2021   47 ಬಾಲಮ್ಮ KN-20-001-005-003/134 SC ವಿಠಲಾಪೂರ A A A A A A A 0 205 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL034892 Rejected   48 ಹುಲಿಗೆಮ್ಮ KN-20-001-005-003/145 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL032308   49 ಯಂಕೋಬ(Son) KN-20-001-005-003/122 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   50 ಬೀಮಪ್ಪ(Son) KN-20-001-005-003/2061 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 KARNATAKA BANK GANGAVATHI KARB0000262 1520001005WL032308   51 ಮಂಜುನಾಥ(Son) KN-20-001-005-003/133 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 KARNATAKA BANK GANGAVATHI KARB0000262 1520001005WL032308 Credited 17/03/2021   52 ಸಣ್ಣಮರಿಸ್ವಾಮಿ KN-20-001-005-003/173 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308 Credited 18/03/2021   53 ರೇಣಕಮ್ಮ KN-20-001-005-003/173 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   54 ಯಮಣೂರಪ್ಪ KN-20-001-005-003/173 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308   55 ಮಲಿಯಮ್ಮ KN-20-001-005-003/192 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 205 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL034890 Rejected   56 ಗಂಗಮ್ಮ KN-20-001-005-003/197 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   57 ಯಮನಪ್ಪ(Self) KN-20-001-005-003/2046 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   58 ಶಿವಪ್ಪ(Self) KN-20-001-005-003/2048 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   59 ಮಂಜಮ್ಮ(Wife) KN-20-001-005-003/2048 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   60 ಶಿವಪ್ಪ(Self) KN-20-001-005-003/2061 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   61 ಹನುಮವ್ವ(Wife) KN-20-001-005-003/2061 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   62 ನಿಂಗಮ್ಮ KN-20-001-005-003/19 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   63 ಹುಲಿಗೇಮ್ಮ(Daughter) KN-20-001-005-003/19 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   64 ನಾಘಮ್ಮ KN-20-001-005-003/133 SC ವಿಠಲಾಪೂರ A A A P P P P 4 205 820 0 40 860 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   65 ಹುಸೇನಪ್ಪ KN-20-001-005-003/134 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   66 ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-005-003/156 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   67 ದುರುಗಪ್ಪ KN-20-001-005-003/17 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   68 ದುರುಗಮ್ಮ KN-20-001-005-003/17 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   69 ದುರಗಮ್ಮ(Self) KN-20-001-005-003/154 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308   70 ಹನುಮಂತಪ್ಪ(Son) KN-20-001-005-003/154 OTHER ವಿಠಲಾಪೂರ A A A P P P P 4 205 820 0 40 860 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   71 ನಾಗಮ್ಮ(Daughter) KN-20-001-005-003/154 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308   72 ಶಾಂತಮ್ಮ KN-20-001-005-003/150 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308   73 ಮದ್ದಾನಮ್ಮ(Daughter-in-Law) KN-20-001-005-003/150 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308   74 ಯಮನೂರಪ್ಪ(Son) KN-20-001-005-003/136 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   75 ಕರಿಯಪ್ಪ(Self) KN-20-001-005-003/156 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA WADDERHATTI SBIN0022009 1520001005WL032308   76 ಹಂಪವ್ವ(Wife) KN-20-001-005-003/136 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 UNION BANK OF INDIA KOPPAL UBIN0559954 1520001005WL032308 Credited 17/03/2021   77 ರಾಮಪ್ಪ(Son) KN-20-001-005-003/137 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 UNION BANK OF INDIA KOPPAL UBIN0559954 1520001005WL032308 Credited 17/03/2021   78 ತಾಯಪ್ಪ(Son) KN-20-001-005-003/137 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 UNION BANK OF INDIA KOPPAL UBIN0559954 1520001005WL032308 Credited 17/03/2021   79 ಶಿವಮೂರ್ತಿ ಹಡಪಾದ(Self) KN-20-001-005-003/104-A OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 UNION BANK OF INDIA KOPPAL UBIN0559954 1520001005WL032308 Credited 17/03/2021   80 ಪಂಪಾಪತಿ KN-20-001-005-003/104 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KOPPAL UBIN0559954 1520001005WL032308   81 ಬಾಲಮ್ಮ(Self) KN-20-001-005-003/122 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001005WL032308 Credited 17/03/2021   82 ಯಮನಮ್ಮ KN-20-001-005-003/134 SC ವಿಠಲಾಪೂರ A A A A A P P 2 205 410 0 20 430 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308 Credited 17/03/2021   83 ರೇವಪ್ಪ(Self) KN-20-001-005-003/136 SC ವಿಠಲಾಪೂರ A A A A A A A 0 205 0 0 0 0 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL034890 Rejected   84 ಹುಲಿಗೆವ್ವ(Mother) KN-20-001-005-003/124 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308 Credited 18/03/2021   85 ಯಮನಪ್ಪ(Self) KN-20-001-005-003/152 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL032308   86 ಹುಲುಗಪ್ಪ(Self) KN-20-001-005-003/153 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL032308   87 ಯಮನಪ್ಪ KN-20-001-005-003/165 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL032308 Credited 18/03/2021   88 ಹಿರೆಗುಂಡಪ್ಪ KN-20-001-005-003/129 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL032308   89 ಗುಂಡಮ್ಮ KN-20-001-005-003/144 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL032308   90 ಗುಂಡಪ್ಪ(Son) KN-20-001-005-003/144 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001005WL032308   91 ಮರಿಯಪ್ಪ KN-20-001-005-003/145 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL032308   92 ಹುಲುಗಪ್ಪ KN-20-001-005-003/137 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL032308 Credited 17/03/2021   93 ಶರಣಪ್ಪ(Brother) KN-20-001-005-003/116 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308 Credited 17/03/2021   94 ಹುಚ್ಚಪ್ಪ KN-20-001-005-003/135 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308 Credited 17/03/2021   95 ಶರಣಪ್ಪ KN-20-001-005-003/150 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308   96 ಭುವನೇಶ(Self) KN-20-001-005-003/186 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308   97 ಅಂಬಣ್ಣ(Father) KN-20-001-005-003/124 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308   98 ಮರಿಸ್ವಾಮಿ(Self) KN-20-001-005-003/124 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308 Credited 18/03/2021   99 ಸಣ್ಣದುರುಗಪ್ಪ KN-20-001-005-003/133 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL032308   100 ಚಂದ್ರಶೇಕರ್(Son) KN-20-001-005-003/104 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF INDIA Gangavati BKID0008487 1520001005WL032308 Credited 17/03/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 53 53 53 55 56 58 58

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 35905 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 10535 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 36550

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 82990 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 829.9

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 386