ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 17802	ದಿನಾಂಕದಿಂದ : 07/02/2022    ದಿನಾಂಕದ ವರೆಗೆ : 13/02/2022	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1515005037/2021-2022/56448/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 02/02/2022
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005037/WC/93393042892448134	ಕಾಮಗಾರಿ ಹೆಸರು  : ಕಡಬೂರ ಗ್ರಾಮದ ಸ ನಂ.61*ರಲ್ಲಿ ಸಣ್ಣ ಕೇರೆ ನಿರ್ಮಾಣ ಭಾಗ-3 (1515005037/WC/93393042892448134)

Measurement Book Detail

MB NO.  16232        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 ಸಂಗಪ್ಪ ತಂದೆ ಮಲ್ಕಪ್ಪಾ(Self) KN-15-005-007-003/551 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 ANDHRA BANK GULBARGA ANDB0000164 1515005037WL061928   2 ಹಣಮಂತ ಕಲಬುರಗಿ(Husband) KN-15-005-007-003/535 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 UNION BANK OF INDIA GULBARGA UBIN0801640 1515005037WL061928 Credited 30/03/2022   3 ಪವೀತ್ರಾ ಗಂಡ ಅವಿನಾಶ ಜಾಣಿ(Self) KN-15-005-007-003/632 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 UNION BANK OF INDIA SUPER MARKET - GULBARGA UBIN0545546 1515005037WL061928 Credited 24/02/2022   4 ಬಸಮ್ಮ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-005-007-003/637 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 UNION BANK OF INDIA SUPER MARKET - GULBARGA UBIN0545546 1515005037WL061928   5 ಅಂಬಾರಾಯ/ಹೂವಣ್ಣ KN-15-005-007-003/64 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 UNION BANK OF INDIA GULBARGA UBIN0801640 1515005037WL061928 Credited 30/03/2022   6 ಶಿವಾನಂದ ತಂದೆ ಭೀಮರಾಯ(Son) KN-15-005-007-003/637 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 KARNATAKA BANK B LORE BASAVANAGUDI KARB0000090 1515005037WL061928   7 ಶರಣಮ್ಮ(Self) KN-15-005-007-003/216 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005037WL061928 Credited 30/03/2022   8 ಮಲ್ಲೇಶಪ್ಪ (Self) KN-15-005-007-003/70 OTHER ಆಲಗೂಡ P P P A A A A 3 289 867 86.7 30 983.7 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005037WL061928 Credited 30/03/2022   9 ಶಿವಶರಣಪ್ಪಾ(Husband) KN-15-005-007-003/216 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005037WL061928 Credited 30/03/2022   10 ಶಶಿಕಲಾ/ಗುರುಲಿಂಗಪ್ಪ KN-15-005-007-003/192 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK M.B.NAGAR PKGB0011105 1515005037WL061928   11 ಪ್ರಭಾವತಿ ಗಂ ದೇವಿಂದ್ರಪ್ಪ್(Self) KN-15-005-007-003/516 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 PRAGATHI KRISHNA GRAMIN BANK OMNAGAR PKGB0011114 1515005037WL061928 Credited 24/02/2022   12 ಸೂರ್ಯಾಕಾಂತ ಕೊರಬಾ(Husband) KN-15-005-007-003/608 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 PUNJAB NATIONAL BANK Gulbarga PUNB0212420 1515005037WL061928 Credited 31/03/2022   13 ಸುಮಿತ್ರಾ ಗಂಡ ಅಂಬಾರಾಯ ಬಿರಾದಾರ(Self) KN-15-005-007-003/599 OTHER ಆಲಗೂಡ A P P P P P A 5 289 1445 144.5 50 1639.5 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 30/03/2022   14 ಮಲ್ಲಮ್ಮ ಗಂಡ ಸೂರ್ಯಾಕಾಂತ(Self) KN-15-005-007-003/608 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 30/03/2022   15 ಕವಿತ ಗಂ ಸಂತೋಷ(Wife) KN-15-005-007-003/568 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 30/03/2022   16 ಮಹಾನಂದ ಗಂಡ ರಮೇಶ ಬೈಚಾ(Self) KN-15-005-007-003/590 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 24/02/2022   17 ಜಗದೇವಿ(Wife) KN-15-005-007-003/487 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 24/02/2022   18 ಸುನಿತ್ತಾ ಗಂ ಮಂಜುನಾಥ ಅಸ್ಟಗಿ(Self) KN-15-005-007-003/497 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 30/03/2022   19 ಕಾಶಿರಾಯ ತಂ ಬಸಣ್ಣಾ ಕೋರಬಾ(Self) KN-15-005-007-003/533 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 30/03/2022   20 ಜಗದೇವಿ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/533 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 30/03/2022   21 ಗೋದಾವರಿ ಗಂ ಹಣಮಂತ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/535 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 30/03/2022   22 ಮಂಜುನಾಥ(Son) KN-15-005-007-003/211 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 31/03/2022   23 ಶಿಲ್ಪಾ ಗಂ ಮಂಜುನಾಥ(Wife) KN-15-005-007-003/211 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 30/03/2022   24 ಭೀಮಬಾಯಿ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/212 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 30/03/2022   25 ಶರಣಪ್ಪ ತಂ ಹಣಮಂತರಾಯ(Son) KN-15-005-007-003/214 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 31/03/2022   26 ಶ್ರೀದೇವಿ ಗಂ. ಜೈಭೀಮ(Wife) KN-15-005-007-003/308 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928   27 ಶಿವಕಾಂತಮ್ಮ /ರಾಣಪ್ಪ KN-15-005-007-003/33 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 24/02/2022   28 ಸೊನಿಕಾ(Wife) KN-15-005-007-003/378 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928   29 ಮಾಳಪ್ಪ KN-15-005-007-003/81 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 30/03/2022   30 ಲಕ್ಷ್ಮಿ ಗಂಡ ಜೈಪ್ರಕಾಶ(Self) KN-15-005-007-003/619 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 24/02/2022   31 ಮಾಳಪ್ಪ (Son) KN-15-005-007-003/83 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 30/03/2022   32 ಜೈಪ್ರಕಾಶ(Husband) KN-15-005-007-003/619 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL064575 Credited 07/06/2022   33 ಕಾವೇರಿ ಗಂಡ ಕಾಶೀನಾಥ(Self) KN-15-005-007-003/631 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 30/03/2022   34 ಕಾಶೀನಾಥ(Husband) KN-15-005-007-003/631 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 30/03/2022   35 ನಾಗಮ್ಮ ಗಂ ಮಾಳಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/334 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 30/03/2022   36 ರಮೇಶ ಬೈಚಾ(Husband) KN-15-005-007-003/590 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928 Credited 24/02/2022   37 ರೇಣುಕಾ ಗಂಡ ಜಗನ್ನಾಥ ಮಾಳಗೆ(Self) KN-15-005-007-003/618 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL061928   38 ಇಂದುಬಾಯಿ ಗಂಡ ಸಂಗಪ್ಪ(Wife) KN-15-005-007-003/551 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005037WL061928   39 ಜಗನ್ನಾಥ ಮಾಳಗೆ(Husband) KN-15-005-007-003/618 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005037WL061928   40 ಶರಣಕುಮಾರ ತಂ ಶಿವರಾಯ(Son) KN-15-005-007-003/52 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA NEHRU GUNJ, GULBARGA SBIN0013144 1515005037WL061928 Credited 30/03/2022   41 ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ. ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/378 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005037WL061928   42 ಕಸ್ತೂರಿ ಬಾಯಿ ಗಂ ದೇವಿಂದ್ರ ನಾಟೀಕಾರ(Self) KN-15-005-007-003/534 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA NEHRU GUNJ, GULBARGA SBIN0013144 1515005037WL061928 Credited 30/03/2022   43 ಮಹಾದೇವಿ KN-15-005-007-003/17 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005037WL061928   44 ಅಂಬಾರಾಯ(Husband) KN-15-005-007-003/41 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA Mahagaon cross Gulbarga SBIN0017860 1515005037WL061928   45 ಬಸವರಾಜ(Son) KN-15-005-007-003/537 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   46 ಮಂಜುನಾಥ(Son) KN-15-005-007-003/80 OTHER ಆಲಗೂಡ A P P A A A A 2 289 578 57.8 20 655.8 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   47 ಸೋಮಣ್ಣಾ(Husband) KN-15-005-007-003/483 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   48 ಅವಿನಾಶ ಜಾಣಿ(Husband) KN-15-005-007-003/632 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 24/02/2022   49 ಮೀನಾಕ್ಷಿ ಪ್ರಲ್ಹಾದ(Wife) KN-15-005-007-003/577 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   50 ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ. ಭೀಮರಾಯ(Wife) KN-15-005-007-003/205 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   51 ಮಲ್ಲಿನಾಥ/ತಿಪ್ಪಣ್ಣಾ KN-15-005-007-003/53 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 24/02/2022   52 ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   53 ಶ್ರೀನಿವಾಸ(Son) KN-15-005-007-003/613 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 HDFC BANK Old Jewargi Road Kalaburagi HDFC0006169 1515005037WL061928   54 ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Husband) KN-15-005-007-003/496 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005037WL061928 Credited 30/03/2022   55 ಸರುಬಾಯಿ ಗಂ. ನಾಗರಾಜ(Wife) KN-15-005-007-003/206 OTHER ಆಲಗೂಡ A A P P P P A 4 289 1156 115.6 40 1311.6 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005037WL061928 Credited 30/03/2022   56 ಪೀರಪ್ಪಾ ತಂ ಮಲ್ಲಪ್ಪಾ ಕಲಬುರ್ಗಿ(Self) KN-15-005-007-003/221 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005037WL061928 Credited 30/03/2022   57 ಮಾಳಪ್ಪ(Brother) KN-15-005-007-003/334 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005037WL061928 Credited 30/03/2022   58 ಕಾಶಿರಾಯ KN-15-005-007-003/54 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 24/02/2022   59 ಶ್ರೀದೆವಿ ಗಂ ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/496 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   60 ರುಕ್ಮಿಣಿ(Wife) KN-15-005-007-003/368 OTHER ಆಲಗೂಡ A A A A P P A 2 289 578 57.8 20 655.8 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   61 ರಾಣಪ್ಪ KN-15-005-007-003/33 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 24/02/2022   62 ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/38 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928   63 ಮಲ್ಲಮ್ಮ KN-15-005-007-003/30 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005037WL061928 Credited 24/02/2022   64 ಗುರುಲಿಂಗಪ್ಪ KN-15-005-007-003/192 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA HUMNABAD ROAD KALABURAGI SBIN0021962 1515005037WL061928   65 ದೇವಿಂದ್ರಪ್ಪ್(Husband) KN-15-005-007-003/516 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 24/02/2022   66 ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/52 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   67 ಶಶಿಕಲಾ KN-15-005-007-003/53 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 24/02/2022   68 ನಾಗರಾಜ ತಂ. ಪ್ರಭುಲಿಂಗ ತಳವಾರ(Self) KN-15-005-007-003/206 OTHER ಆಲಗೂಡ A A A P P P A 3 289 867 86.7 30 983.7 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   69 ಕಾಶಿರಾಯ ತಂ ಶರಣಪ್ಪ ಹಿರಕೂರ(Self) KN-15-005-007-003/212 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   70 ಕಮಲಾಬಾಯಿ ಗಂ. ಮಾಳಪ್ಪ(Wife) KN-15-005-007-003/81 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   71 ಪೀರಪ್ಪಾ ಬಂಡೆನೋರ(Husband) KN-15-005-007-003/573 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005037WL061928 Credited 24/02/2022   72 ಅಂಬಾರಾಯ ಬಿರಾದಾರ(Husband) KN-15-005-007-003/599 OTHER ಆಲಗೂಡ A P P P P P A 5 289 1445 144.5 50 1639.5 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005037WL061928 Credited 30/03/2022   73 RAVINDRA KASHIRAY(Self) KN-15-005-007-003/487 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005037WL061928 Credited 24/02/2022   74 ವಿಜಯಲಕ್ಷ್ಮೀ KN-15-005-007-003/41 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928   75 ಮಹಾದೇವಿ ಗಂಡ ಪೀರಪ್ಪಾ ಬಂಡೆನೋರ(Self) KN-15-005-007-003/573 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005037WL061928 Credited 24/02/2022   76 ಸರುಬಾಯಿ/ಮಲ್ಲೇಶಪ್ಪ (Wife) KN-15-005-007-003/70 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005037WL061928 Credited 30/03/2022   77 ಸಂಗಮ್ಮ KN-15-005-007-003/64 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   78 ರೇಖಾ KN-15-005-007-003/92 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   79 ಕಾಶಿನಾಥ KN-15-005-007-003/97 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   80 ಮಲ್ಲಮ್ಮ(Wife) KN-15-005-007-003/97 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   81 ಭೀಮಬಾಯಿ ಗಂ ಶರಣಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/214 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   82 ಪಂಡಿತ/ಗುಂಡಪ್ಪ KN-15-005-007-003/30 SC ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 24/02/2022   83 ಪ್ರಿಯಾಂದಬಾಯಿ (Wife) KN-15-005-007-003/221 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   84 ಕಾಶಿಬಾಯಿ KN-15-005-007-003/155 OTHER ಆಲಗೂಡ A P P P P P A 5 289 1445 144.5 50 1639.5 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   85 ಶಾರದಾಬಾಯಿ KN-15-005-007-003/158 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   86 ಪರಮೇಶ್ವರ(Husband) KN-15-005-007-003/158 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   87 ನಾಗಣ್ಣಾ ತಂ ಬಸಣ್ಣ ಚೇಂಗಟಾ(Self) KN-15-005-007-003/537 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   88 ಮಹಾನಂದಾ/ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   89 ವಿಠ್ಠಲರಾವ ತಂ. ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/368 OTHER ಆಲಗೂಡ A A A A P P A 2 289 578 57.8 20 655.8 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   90 ಅಶೋಕ ಕುಮಾರ ತಂದೆ ದೊಂಡಿಬಾ(Self) KN-15-005-007-003/644 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928 Credited 30/03/2022   91 ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ಶಿವಶರಣಪ್ಪಾ(Son) KN-15-005-007-003/38 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL061928   92 ಪ್ರಲ್ಹಾದ ತಂದೆ ಬಸವರಾಜ(Self) KN-15-005-007-003/577 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 STATE BANK OF INDIA GULBARGA NEHRUGUNJ SBIN0020224 1515005037WL061928 Credited 30/03/2022   93 ಶಂಕರ ತಂ ಅಂಬಾರಾಯ(Son) KN-15-005-007-003/41 SC ಆಲಗೂಡ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005037WL061928   94 ಭೀಮರಾಯ ಗುಂಡಪ್ಪ ನರಸಗೋಳ(Husband) KN-15-005-007-003/205 OTHER ಆಲಗೂಡ P P P P P P A 6 289 1734 173.4 60 1967.4 BANK OF INDIA GULBARGA BKID0008485 1515005037WL061928 Credited 30/03/2022   ದಿನವಹಿ ಹಾಜರಾತಿ 68 72 73 72 74 74 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 31478.4 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 110502.3

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 141980.7 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1510.4327

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 433