ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 10462	ದಿನಾಂಕದಿಂದ : 14/02/2020    ದಿನಾಂಕದ ವರೆಗೆ : 21/02/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1512006002/2019-2020/44826/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 11/07/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1512006002/WH/93393042892205414	ಕಾಮಗಾರಿ ಹೆಸರು  : ಬಿದರಕೆರೆ ಗ್ರಾಮದ ಕೆರೆ ಹೊಳೆತ್ತೆವುದು ಭಾಗ 1 (1512006002/WH/93393042892205414)

Measurement Book Detail

MB NO.  2161        Page NO.  40

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 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 ರತ್ನಮ್ಮ KN-12-006-002-002/1047 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI GRAMIN BANK Bidarakere CNRB000PGB1 1512006002WL028902 Credited 14/04/2020   2 ಉಮಾದೇವಿ KN-12-006-002-002/1079 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI GRAMIN BANK BIDARAKERE 599 1512006002WL028902 Credited 16/04/2020   3 ಹುಚ್ಚೆಗೇಂಮ್ಮ KN-12-006-002-002/1136 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI GRAMIN BANK BIDARAKERE 599 1512006002WL028902 Credited 16/04/2020   4 ಬಿ ಹೆಚ್ ರಂಗಸ್ವಾಮಿ(Son) KN-12-006-002-002/1136 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   5 ಎ.ಡಿ ತಿಪ್ಪೇಸ್ವಾಮಿ KN-12-006-002-002/1140 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   6 ಶಿವಮೂರ್ತಿ KN-12-006-002-002/1120 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   7 ಪ್ರೇಮಕ್ಕ KN-12-006-002-002/1132 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   8 ಹನುಮಂತಪ್ಪ KN-12-006-002-002/1136 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   9 ರತ್ನಮ್ಮ(Wife) KN-12-006-002-002/1106 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   10 ಕಾಂತರೆಡ್ಡಿ KN-12-006-002-002/1107 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   11 ವಿ.ರಮೇಶ KN-12-006-002-002/1113 ST ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   12 ಅಲ್ಲಾಭಕ್ಷಿ KN-12-006-002-002/1121 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   13 ಕಮಲಮ್ಮ KN-12-006-002-002/1122 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   14 ಈ.ಎನ್.ಪ್ರಕಾಶ(Self) KN-12-006-002-002/1086 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   15 ರಂಗಸ್ವಾಮಿ(Self) KN-12-006-002-002/11022 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   16 ನಿಂಗಪ್ಪ KN-12-006-002-002/1105 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   17 ಸರಸ್ಪತಿ KN-12-006-002-002/1105 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   18 ನಾಗರಾಜ KN-12-006-002-002/1108 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   19 ಉಮಾದೇವಿ(Mother) KN-12-006-002-002/1108 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   20 ಕೊಟ್ರಬಸಪ್ಪ KN-12-006-002-002/1109 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   21 ಪಾರ್ವತಮ್ಮ KN-12-006-002-002/1109 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 16/04/2020   22 ಇಂದ್ರರೆಡ್ಡಿ KN-12-006-002-002/1110 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   23 ಹನುಮಕ್ಕ KN-12-006-002-002/1110 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   24 ಚಿದನಾಂದಪ್ಪ KN-12-006-002-002/1111 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   25 ನಾಗಮ್ಮ(Self) KN-12-006-002-002/1055 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   26 ರುದ್ರಮ್ಮ(Self) KN-12-006-002-002/1031 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   27 ಎಮ್.ಟಿ. ಚಂದ್ರಶೇಖರ್ KN-12-006-002-002/1042 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   28 ಲಕ್ಷ್ಮಿದೇವಿ(Wife) KN-12-006-002-002/1042 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   29 ಗಂಗಾಧರ KN-12-006-002-002/1043 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   30 ನಾಗಮ್ಮ KN-12-006-002-002/1043 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   31 ಶಾಕೀರ ಬೇಗಂ(Self) KN-12-006-002-002/1058 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   32 ಪಾಪಜ್ಜ KN-12-006-002-002/1075 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   33 ನೇತ್ರವತಿ(Wife) KN-12-006-002-002/1075 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   34 ಗುರುಮೂರ್ತಿ KN-12-006-002-002/1079 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   35 ಸುನಂದಮ್ಮ KN-12-006-002-002/1003 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 16/04/2020   36 ಸಿದ್ದಮ್ಮ KN-12-006-002-002/1007 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   37 ಕಲ್ಲಿಂಗಪ್ಪ KN-12-006-002-002/1007 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   38 ಪ್ರಭಾಕರ KN-12-006-002-002/1008 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   39 ಶೋಭ KN-12-006-002-002/1008 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 16/04/2020   40 ನಾಗೇಂದ್ರಪ್ಪ KN-12-006-002-002/1010 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   41 ರಂಗಮ್ಮ KN-12-006-002-002/1018 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   42 ಸುಶೀಲಮ್ಮ KN-12-006-002-002/1019 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   43 ಬಡ್ರಮ್ಮ KN-12-006-002-002/1020 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   44 ರೇಣುಕಮ್ಮ KN-12-006-002-002/1023 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   45 ರಂಗಮ್ಮ KN-12-006-002-002/1024 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 16/04/2020   46 ಕಾಕಿ ಶಿವಣ್ಣ KN-12-006-002-002/1026 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   47 ಪುಟ್ಟಪ್ಪ KN-12-006-002-002/1143 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   48 ಕಮಲಮ್ಮ KN-12-006-002-002/1146 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   49 ರಂಗಪ್ಪ KN-12-006-002-002/1153 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   50 ಪಾರ್ವತಪ್ಪ KN-12-006-002-002/1153 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   51 ಬಸವರಾಜ KN-12-006-002-002/1153 SC ಬಿದರಕೆರೆ P P A A P P P P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   52 ಗಂಗಮ್ಮ KN-12-006-002-002/1047 OTHER ಬಿದರಕೆರೆ A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006WL032039 Rejected   53 ರಾಮಚಂದ್ರಪ್ಪ(Husband) KN-12-006-002-002/1055 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   54 ಸಿರಾಜುದ್ದೀನ್ ಎಂ.ಒ(Son) KN-12-006-002-002/1058 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   55 ಸೀತಮ್ಮ KN-12-006-002-002/1066 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   56 ರೇಣುಕಮ್ಮ KN-12-006-002-002/1066 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   57 ಮಂಜಮ್ಮ KN-12-006-002-002/1070 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   58 ಧನುಂಜಯ್ಯ KN-12-006-002-002/1070 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   59 ನಿಂಗಮ್ಮ KN-12-006-002-002/1026 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   60 ಚಂದ್ರಶೇಖರ KN-12-006-002-002/1031 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   61 ತಿಪ್ಪಮ್ಮ KN-12-006-002-002/1024 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   62 ರಾಮಪ್ಪ KN-12-006-002-002/1023 SC ಬಿದರಕೆರೆ A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006WL032039 Rejected   63 ತಿಪ್ಪೇಸ್ವಾಮಿ KN-12-006-002-002/1020 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   64 ರಾಜ KN-12-006-002-002/1019 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   65 ನಿಂಗಪ್ಪ ಜ(Husband) KN-12-006-002-002/1018 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   66 ಗುರುಶಾಂತಪ್ಪ KN-12-006-002-002/1111 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   67 ಸವಿತ(Wife) KN-12-006-002-002/11022 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   68 ವಿನಾಯಕ KN-12-006-002-002/1088 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 16/04/2020   69 ಪ್ರೇಮಕ್ಕ KN-12-006-002-002/1088 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 16/04/2020   70 ಸುನೀತ KN-12-006-002-002/1086 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   71 ವೆಂಕಟೇಶರೆಡ್ಡಿ KN-12-006-002-002/1122 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   72 ಕೆಂಚಪ್ಪ KN-12-006-002-002/1132 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   73 ರಾಮಕ್ಕ KN-12-006-002-002/1113 ST ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   74 ಲೋಲಾಕ್ಷಮ್ಮ(Wife) KN-12-006-002-002/1107 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 16/04/2020   75 ಜ್ಯೋತಿ(Wife) KN-12-006-002-002/1120 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   76 ಕಲ್ಲಪ್ಪ KN-12-006-002-002/1003 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   77 ಲೋಕೇಶ KN-12-006-002-002/1150 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   78 ವೃಂದಮ್ಮ KN-12-006-002-002/1150 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   79 ಭಗ್ಯಮ್ಮ KN-12-006-002-002/1143 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   80 ಮುಷ್ಟರಪ್ಪ KN-12-006-002-002/1146 SC ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   81 ಬಂಗಾರಪ್ಪ KN-12-006-002-002/1010 OTHER ಬಿದರಕೆರೆ A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Jagalur PKGB0010670 1512006WL032073 Rejected   82 ಅನುಷಾ(Daughter) KN-12-006-002-002/1140 SC ಬಿದರಕೆರೆ A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006WL032039 Rejected   83 ಪ್ರಭಣ್ಣರೆಡ್ಡಿ KN-12-006-002-002/1106 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL028902 Credited 14/04/2020   84 ಉಬೇದುಲ್ಲ(Husband) KN-12-006-002-002/1058 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA PEENYA IND ESTATE 2 ND PHASE BANGALORE SBIN0016334 1512006002WL028902 Credited 14/04/2020   85 ಮಾಸಂಬಿ KN-12-006-002-002/1121 OTHER ಬಿದರಕೆರೆ P P A P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA TURUVANUR SBIN0014126 1512006002WL028902 Credited 14/04/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 81 81 0 80 81 81 81 81

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 52041 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 3486 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 85407

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 140934 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1658.0471

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 566