ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 8427	ದಿನಾಂಕದಿಂದ : 22/08/2019    ದಿನಾಂಕದ ವರೆಗೆ : 06/09/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : pred/1428    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WC/93393042892244021	ಕಾಮಗಾರಿ ಹೆಸರು  : ಕರಡೋಣ ಗ್ರಾಮದ ದಕ್ಷಿಣ ಭಾಗದ ಬ್ಲಾಕ್ 01ರ ಕೆರೆ ಹೂಳು ಎತ್ತುವುದು (1520001/WC/93393042892244021)

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ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 ಶಂಷದ್ಬೇಗಂ KN-20-001-011-001/870 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 05/10/2019   2 ಲಕ್ಷ್ಮೀ KN-20-001-011-001/890 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   3 ವೆಂಕಟೇಶ(Husband) KN-20-001-011-001/903 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   4 ವೀರೇಶ(Self) KN-20-001-011-001/906 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   5 ಶಾಂತಮ್ಮ(Self) KN-20-001-011-001/911 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   6 ಸಾವಿತ್ರಿ(Wife) KN-20-001-011-001/929 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   7 ವೀರೇಶ(Husband) KN-20-001-011-001/935 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 05/10/2019   8 ನಾಗರಾಜ KN-20-001-011-001/94 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   9 ಕುಮಾರ(Self) KN-20-001-011-001/974 OTHER ಹೊಸಹಳ್ಳಿ A A P P P P P P P P P P P P P P 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   10 ವಿರುಪಯ್ಯ(Self) KN-20-001-011-001/973 OTHER ಹೊಸಹಳ್ಳಿ A A A P P P P P P P P P P P P P 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   11 ನಂದಿನಿ(Self) KN-20-001-011-001/975 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   12 ಹೇಮಾಕ್ಷಿ(Self) KN-20-001-011-001/994 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   13 ದೇವೆಂದ್ರಪ್ಪ(Husband) KN-20-001-011-001/994 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   14 ಉಮಾದೇವಿ(Self) KN-20-001-011-001/962 OTHER ಹೊಸಹಳ್ಳಿ A A A P P P P P P P P P P P P P 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   15 ವೀರೇಶಪ್ಪ(Husband) KN-20-001-011-001/962 OTHER ಹೊಸಹಳ್ಳಿ A A A P P P P P P P P P P P P P 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   16 ಉಮಾದೇವಿ(Self) KN-20-001-011-001/903 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   17 ಲಲಿತಾ ಕೆ(Daughter-in-Law) KN-20-001-011-001/94 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   18 ಕಾವೇರಿ(Self) KN-20-001-011-001/940 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   19 ಪ್ರಹ್ಲಾದ(Husband) KN-20-001-011-001/940 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   20 ಸರಸ್ವತಿ(Self) KN-20-001-011-001/936 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   21 ಅಮರೇಶಸ್ವಾಮಿ(Husband) KN-20-001-011-001/936 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   22 ಶಿಲ್ಪ ವಿ(Self) KN-20-001-011-001/934 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   23 ದುರುಗೇಶ(Husband) KN-20-001-011-001/934 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   24 ಶರಣಮ್ಮ(Self) KN-20-001-011-001/935 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   25 ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-011-001/911 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A P P P P P P P P 8 249 1992 0 0 1992 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   26 ಬಾಬು(Self) KN-20-001-011-001/914 OTHER ಹೊಸಹಳ್ಳಿ A A A P P P P P P P P P P P P P 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   27 ಈರಮ್ಮ(Wife) KN-20-001-011-001/914 OTHER ಹೊಸಹಳ್ಳಿ A A A P P P P P P P P P P P P P 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   28 ತಿಮ್ಮಣ್ಣ(Self) KN-20-001-011-001/916 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   29 ವಿಜಯಕುಮಾರ(Self) KN-20-001-011-001/907 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   30 ರತ್ನಮ್ಮ KN-20-001-011-001/879 ST ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   31 ದ್ಯಾವಮ್ಮ(Self) KN-20-001-011-001/876 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   32 ಸುಧಾ(Self) KN-20-001-011-001/836 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   33 ಕನಕಪ್ಪ(Husband) KN-20-001-011-001/836 SC ಹೊಸಹಳ್ಳಿ A A A A P P P P P P P P P P P P 12 249 2988 0 0 2988 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   34 ಕುಮಾರ(Husband) KN-20-001-011-001/837 SC ಹೊಸಹಳ್ಳಿ A A A A A A A A A P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   35 ಹನುಮಂತಿ(Self) KN-20-001-011-001/838 SC ಹೊಸಹಳ್ಳಿ A A A A A P P P P P P P P P P P 11 249 2739 0 0 2739 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   36 ಹನುಮೇಶ್(Husband) KN-20-001-011-001/838 SC ಹೊಸಹಳ್ಳಿ A A A A A P P P P P P P P P P P 11 249 2739 0 0 2739 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   37 ಪಾರ್ವತಿ(Self) KN-20-001-011-001/844-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   38 ರೇವಣಸಿದ್ದಪ್ಪ(Son) KN-20-001-011-001/844-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010238 Credited 04/10/2019   39 ಪಾರ್ವತಿ(Self) KN-20-001-011-001/955 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL010238 Credited 04/10/2019   40 ವೀರೇಶ(Son) KN-20-001-011-001/97 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL010238   41 ತಿಪಮ್ಮ KN-20-001-011-001/97 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A P P P P P P P P P P 10 249 2490 0 0 2490 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL010238 Credited 05/10/2019   42 ಬಾಷಸಾಬ KN-20-001-011-001/870 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL010238 Credited 04/10/2019   43 ಹುಲುಗಪ್ಪ(Husband) KN-20-001-011-001/955 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi Julyiee Nagar CNRB0011827 1520001WL010238 Credited 04/10/2019   44 ಸುಭದ್ರಾ(Self) KN-20-001-011-001/837 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001WL010238 Credited 04/10/2019   45 ಹುಸೇನಪ್ಪ(Grandson) KN-20-001-011-001/876 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   46 ನಾಗಪ್ಪ KN-20-001-011-001/879 ST ಹೊಸಹಳ್ಳಿ A A A A A P P P P P P P P P P P 11 249 2739 0 0 2739 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   47 ಲೋಕೇಶ ಪಿ(Son) KN-20-001-011-001/894 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   48 ನಿರ್ಮಲಾ(Wife) KN-20-001-011-001/907 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   49 ಈರಮ್ಮ(Wife) KN-20-001-011-001/906 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   50 ಗೌರಮ್ಮ(Wife) KN-20-001-011-001/916 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   51 ರಮೇಶ(Self) KN-20-001-011-001/929 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA Gangavathi BARB0VJGAVA 1520001WL010238 Credited 04/10/2019   52 ನಿಂಗಮ್ಮ(Self) KN-20-001-011-001/938 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   53 ಇರ್ಫಾನ್(Son) KN-20-001-011-001/941 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   54 ಮಹಿಬೂಬಿ(Self) KN-20-001-011-001/960 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   55 ಉಸ್ಮಾನ ಸಾಬ್(Husband) KN-20-001-011-001/960 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   56 ರತ್ನಮ್ಮ ಹೆಚ್(Self) KN-20-001-011-001/972 SC ಹೊಸಹಳ್ಳಿ A A P P P P P P P P P P P P P P 14 249 3486 0 0 3486 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   57 ಜಯ(Husband) KN-20-001-011-001/972 SC ಹೊಸಹಳ್ಳಿ A A A P P P P P P P P P P P P P 13 249 3237 0 0 3237 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   58 ನಾಗರಾಜ(Self) KN-20-001-011-001/991 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A P P P P P P P P P 9 249 2241 0 0 2241 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   59 ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-011-001/991 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   60 ಗೌರಮ್ಮ(Wife) KN-20-001-011-001/973 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   61 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-001/974 OTHER ಹೊಸಹಳ್ಳಿ A A P P P P P P P P P P P P P P 14 249 3486 0 0 3486 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010238 Credited 04/10/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 43 43 46 52 53 56 57 58 59 60 60 60 60 60 60 60

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 48804 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 6723 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 165336

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 220863 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3620.7048

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 887