Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:48:00 PM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : ಗಂಗಾವತಿ ಪಂಚಾಯತಿ : ಹಣವಾಳ
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 2941 ದಿನಾಂಕದಿಂದ : 14/05/2020    ದಿನಾಂಕದ ವರೆಗೆ : 24/05/2020 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001014/2020-2021/124349/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 09/05/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001014/IC/93393042892233877 ಕಾಮಗಾರಿ ಹೆಸರು  : WP1/117015 ಹಕ್ಯಾಂಪಿನಲ್ಲಿ ದೊಡ್ಡನಗೌಡನ ಹೊಲದಿಂದ ಸುಬ್ಬರಾವ್ ಹೊಲದವರೆಗೆ ಕಾಲೂವೆ ಹೂಳೂ ತೆಗೆಯುವುದು. (1520001014/IC/93393042892233877)
     

Measurement Book Detail
MB NO.  1248        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ1234567891011ಒಟ್ಟು 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 ಕಟ್ಟೆಮ್ಮ ಹಿರೇಕುರುಬರ(Self)
KN-20-001-014-002/545		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 CANARA BANKGANGAVATHICNRB0000547 1520001014WL004351 Credited 02/06/2020  
2 ಮಂಜುನಾಥ(Son)
KN-20-001-014-002/1411		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI GRAMIN BANKABLUDUCNRB000PGB1 1520001014WL004351 Credited 02/06/2020  
3 ಮಲ್ಲಮ್ಮ(Wife)
KN-20-001-014-002/625		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
4 ಕೆ.ಹಿರೇಭೀಮಪ್ಪ ಭಜೆಂತ್ರಿ(Husband)
KN-20-001-014-002/66		SC ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
5 ಹುಲಿಗೆಮ್ಮ(Self)
KN-20-001-014-002/66		SC ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 03/06/2020  
6 ಮಲ್ಲಿಕಾರ್ಜುನ(Husband)
KN-20-001-014-002/78		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
7 ದ್ಯಾಮಮ್ಮ(Mother)
KN-20-001-014-002/527		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
8 ಮಹೇಶ ಕಂಪ್ಲಿ(Self)
KN-20-001-014-002/988		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
9 ಬುಡ್ಡಮ್ಮ(Wife)
KN-20-001-014-002/988		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
10 ಪಂಪಣ್ಣ ತುರ್ವಿಹಾಳ(Self)
KN-20-001-014-002/625		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
11 ಚಂದ್ರಪ್ಪ ಲೊಕ್ರೆ
KN-20-001-014-002/58		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
12 ಸಣ್ಣಬಸವರಶಾಜ(Brother)
KN-20-001-014-002/30		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
13 ಅಯ್ಯಮ್ಮ ಅಳ್ಳಳ್ಳಿ(Self)
KN-20-001-014-002/420		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
14 ಶರಣಮ್ಮ ಬೆದವಟ್ಟಿ
KN-20-001-014-002/48		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
15 ಲಕ್ಷ್ಮೀ ಪಿಟೇಲಿ(Self)
KN-20-001-014-002/499		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
16 ಚನ್ನಮ್ಮ(Daughter)
KN-20-001-014-002/1412		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
17 ಮಲ್ಲಪ್ಪ(Husband)
KN-20-001-014-002/1172		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
18 ಶಿವಮುರ್ತೆಪ್ಪ(Self)
KN-20-001-014-002/1199		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
19 ಗಂಗಮ್ಮ(Wife)
KN-20-001-014-002/1199		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
20 ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife)
KN-20-001-014-002/1200		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
21 ಶರಣಪ್ಪ(Son)
KN-20-001-014-002/1205		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
22 ಗೌರಮ್ಮ(Wife)
KN-20-001-014-002/1488		ST ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
23 ಕಳಕಮ್ಮ ಹೊಟೆಲ್
KN-20-001-014-002/210		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
24 ಶಾರದಮ್ಮ ಪೊಚಗುಂಡಿ
KN-20-001-014-002/30		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
25 ಶರಣಪ್ಪ(Self)
KN-20-001-014-002/1395		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
26 ಲಕ್ಷ್ಮೀ(Wife)
KN-20-001-014-002/1395		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
27 ಹಂಪಮ್ಮ(Wife)
KN-20-001-014-002/1411		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
28 ರಾಜೆಶ್ವರಿ(Wife)
KN-20-001-014-002/1492		ST ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
29 ಯಂಕಮ್ಮ(Wife)
KN-20-001-014-002/1493		ST ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
30 ಅಮರಮ್ಮ(Self)
KN-20-001-014-002/1638		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
31 ಶರಣಮ್ಮ(Self)
KN-20-001-014-002/1668		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
32 ನಿಂಗಣ್ಣ(Self)
KN-20-001-014-002/1672		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
33 ಹೇಮಾವತಿ(Wife)
KN-20-001-014-002/1672		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
34 ನಾಗಪ್ಪ(Self)
KN-20-001-014-002/1687		ST ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
35 ಹುಲಿಗೆಮ್ಮ(Wife)
KN-20-001-014-002/1687		ST ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
36 ಲಕ್ಷ್ಮೀ ಅಯ್ಯನಗೌಡ್ರ
KN-20-001-014-002/17		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
37 ದುರುಗಪ್ಪ(Self)
KN-20-001-014-002/1788		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
38 ಹುಲಿಗೆಮ್ಮ(Wife)
KN-20-001-014-002/1788		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
39 ಉಮೇಶ(Self)
KN-20-001-014-002/1795		SC ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
40 ಜ್ಯೋತಿ(Wife)
KN-20-001-014-002/1795		SC ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
41 ಲಕ್ಷ್ಮಣ(Self)
KN-20-001-014-002/1804		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
42 ಮಂಜುಳಾ(Wife)
KN-20-001-014-002/1804		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
43 ಹಂಪಮ್ಮ(Daughter-in-Law)
KN-20-001-014-002/1205		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
44 ನಿಂಗಮ್ಮ(Self)
KN-20-001-014-002/1204		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
45 ವಿರುಪಾಕ್ಷೀ(Son)
KN-20-001-014-002/1204		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
46 ಗುರುಬಸಪ್ಪ(Self)
KN-20-001-014-002/1470		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
47 ಬಸಮ್ಮ(Wife)
KN-20-001-014-002/1470		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
48 ಶಿವಪುತ್ರಪ್ಪ(Son)
KN-20-001-014-002/1470		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
49 ಶಶಿಧರ(Self)
KN-20-001-014-002/1474		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
50 ಪಾರ್ವತಿ(Wife)
KN-20-001-014-002/1474		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
51 ದುರುಗಣ್ಣ ನರಸಾಪೂರ(Self)
KN-20-001-014-002/1488		ST ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
52 ಹನುಮಂತಪ್ಪ ಕೊನ್ನಾಪೂರ(Self)
KN-20-001-014-002/518		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
53 ಅಂಬಣ್ಣ(Son)
KN-20-001-014-002/518		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
54 ಅಯ್ಯಮ್ಮ(Wife)
KN-20-001-014-002/527		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
55 ಶಾರದಾ(Daughter-in-Law)
KN-20-001-014-002/48		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
56 ಶೇಖಮ್ಮ
KN-20-001-014-002/58		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
57 ಗವಿಸಿದ್ದಮ್ಮ
KN-20-001-014-002/62		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
58 ಕೋಮಾರೆಪ್ಪ(Husband)
KN-20-001-014-002/62		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
59 ಹನುಮಂತ(Brother)
KN-20-001-014-002/545		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
60 ಅಂಬಣ್ಣ(Brother)
KN-20-001-014-002/545		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
61 ಸೋಮನಾಥ(Brother)
KN-20-001-014-002/545		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
62 ಮಾಹಾದೇವಮ್ಮ(Self)
KN-20-001-014-002/1172		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
63 ಶಿವಮ್ಮ ಮಿಯ್ಯಾಪೂರ(Self)
KN-20-001-014-002/797		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
64 ಮಂಜುನಾಥ(Son)
KN-20-001-014-002/797		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
65 ಅಂಬರೇಶಪ್ಪ
KN-20-001-014-002/95		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
66 ಶಾಂತಮ್ಮ
KN-20-001-014-002/95		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
67 ಬಸಮ್ಮ ನಂದಾಪೂರ(Self)
KN-20-001-014-002/748		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL004351 Credited 02/06/2020  
68 ನಾಗೇಶ(Self)
KN-20-001-014-002/1200		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 KARNATAKA BANKGANGAVATHIKARB0000262 1520001014WL004351 Credited 02/06/2020  
69 ಶರಣಪ್ಪ(Son)
KN-20-001-014-002/1638		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 KARNATAKA BANKGANGAVATHIKARB0000262 1520001014WL004351 Credited 02/06/2020  
70 ಮಹ್ಮದಹುಸೇನಸಾಬ(Self)
KN-20-001-014-002/1217		OTHER ಹಣವಾಳ P P P P P P P P P P P 11 275 3025 0 110 3135 STATE BANK OF INDIAWADDERHATTISBIN0022009 1520001014WL004351 Credited 02/06/2020  
ದಿನವಹಿ ಹಾಜರಾತಿ7070707070707070707070              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 12540
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 18810
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 188100


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 219450
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3135
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 770