ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 19606	ದಿನಾಂಕದಿಂದ : 19/02/2021    ದಿನಾಂಕದ ವರೆಗೆ : 25/02/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001005/2020-2021/47611/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 31/01/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001005/WC/93393042892314775	ಕಾಮಗಾರಿ ಹೆಸರು  : ಆಗೋಲಿ ಗ್ರಾಮದ ಸಿದ್ದಲಿಗೇಶ್ವರ ಪಾದಗಟ್ಟಿಯಿಂದ ಎಸ್ಸಿ ಕಾಲೋನಿ ಬ್ರೀಜ್ ವರೆಗೆ ನಾಲಾ ಹೊಳೆತ್ತುವುದು (1520001005/WC/93393042892314775)

Measurement Book Detail

MB NO.  6042        Page NO.  2

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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 ಮಂಜುಳಾ(Sister) KN-20-001-005-002/242 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0       1520001005WL031558   2 ಮುದ್ದಮ್ಮ KN-20-001-005-002/211 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001005WL031558 Credited 06/03/2021   3 ಷಣ್ಮೂಕಪ್ಪ(Self) KN-20-001-005-002/2102 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001005WL031558 Credited 08/03/2021   4 ತಿಮ್ಮಾರಡ್ಡಿ(Self) KN-20-001-005-002/262-A OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001005WL031558 Credited 08/03/2021   5 ಕವಿತಾ(Wife) KN-20-001-005-002/262-A OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001005WL031558   6 ಮಂಜಪ್ಪ(Son) KN-20-001-005-002/279 SC ಅಗೋಲಿ A A A A A A A 0 200 0 0 0 0 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001WL034890 Rejected   7 ಹೊಸುರಮ್ಮ(Self) KN-20-001-005-002/2087 ST ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001005WL031558   8 ಪ್ರೇಮೀಳಪ್ಪ(Wife) KN-20-001-005-002/2082 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001005WL031558 Credited 06/03/2021   9 ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-005-002/2082 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   10 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-005-002/2076 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   11 ಪರಶುರಾಮ(Self) KN-20-001-005-002/2058 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   12 ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-005-002/2060 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 08/03/2021   13 ಶರಣಪ್ಪ(Self) KN-20-001-005-002/2063 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   14 ಹನುಮಂತಿ(Wife) KN-20-001-005-002/2063 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   15 ಯಮನೂರಪ್ಪ(Self) KN-20-001-005-002/2068 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   16 ದುರುಗಪ್ಪ(Son) KN-20-001-005-002/2087 ST ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   17 ಹನುಮವ್ವ(Mother) KN-20-001-005-002/2083 SC ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   18 ಹನುಮಮ್ಮ(Daughter) KN-20-001-005-002/210 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 08/03/2021   19 ಯಮನೂರಪ್ಪ(Self) KN-20-001-005-002/2094 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   20 ಮಂಜಮ್ಮ(Wife) KN-20-001-005-002/2094 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   21 ಯಮನಮ್ಮ(Self) KN-20-001-005-002/2096 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   22 ಬೀರಪ್ಪ KN-20-001-005-002/211 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   23 ಸಾದಿಕ್(Self) KN-20-001-005-002/2109 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   24 ಶರಣಪ್ಪ ಕೆಂಗಾರಿ(Self) KN-20-001-005-002/2140 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   25 ಬಸಮ್ಮ(Wife) KN-20-001-005-002/2140 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   26 ಶರಣಪ್ಪ(Self) KN-20-001-005-002/215 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   27 ಮಹಾದೇವಿ(Wife) KN-20-001-005-002/215 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   28 ಬುಡ್ಡಪ್ಪ ಡ್ಯಾಗಿ(Self) KN-20-001-005-002/2152 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   29 ಹನಮಮ್ಮ(Wife) KN-20-001-005-002/239 ST ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   30 ದುರುಗಪ್ಪ(Son) KN-20-001-005-002/239 ST ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   31 ರಾಮಣ್ಣ KN-20-001-005-002/249 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   32 ಕವಿತಾ(Wife) KN-20-001-005-002/2154 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   33 ಶ್ವೇತಾ(Self) KN-20-001-005-002/2167 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   34 ನೇತ್ರಾವತಿ(Wife) KN-20-001-005-002/2242 SC ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   35 ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-001-005-002/2244 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   36 ಬಸವರಾಜ(Son) KN-20-001-005-002/2101 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   37 ಶರಣಪ್ಪ(Son) KN-20-001-005-002/225 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 08/03/2021   38 ತಿಮ್ಮಮ್ಮ(Mother) KN-20-001-005-002/275 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   39 ಮರಿಯಪ್ಪ(Self) KN-20-001-005-002/277 SC ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   40 ಕವಿತಾ(Daughter) KN-20-001-005-002/262 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   41 ಹನುಮಂತ KN-20-001-005-002/274 SC ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   42 ಶೇಖರಗೌಡ(Self) KN-20-001-005-002/275 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   43 ರತ್ನಮ್ಮ(Wife) KN-20-001-005-002/242 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   44 ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-005-002/245 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 08/03/2021   45 ಗೌರಮ್ಮ KN-20-001-005-002/260 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   46 ಯಂಕೋಬ KN-20-001-005-002/260 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 08/03/2021   47 ಚನ್ನಮ್ಮ(Self) KN-20-001-005-002/262 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   48 ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-005-002/225 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   49 ಬಸಮ್ಮ(Wife) KN-20-001-005-002/225 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 08/03/2021   50 ಪಂಪಾಪತಿ(Self) KN-20-001-005-002/2122 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   51 ಹನುಮಮ್ಮ ಕಂದಕೂರ(Self) KN-20-001-005-002/2132 SC ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   52 ಶಬಾನ ಬೇಗಂ(Wife) KN-20-001-005-002/2109 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   53 ಯಮನೂರಪ್ಪ ಮಂಗಳೂರು(Self) KN-20-001-005-002/2106 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   54 ಯಮನೂರಪ್ಪ(Self) KN-20-001-005-002/2148 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   55 ಶಶಮ್ಮ KN-20-001-005-002/231 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK Canara Bank Gvt CNRB0000547 1520001005WL031558 Credited 06/03/2021   56 ದುರುಗಪ್ಪ KN-20-001-005-002/225 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK Canara Bank Gvt CNRB0000547 1520001005WL031558 Credited 08/03/2021   57 ಮಂಜಮ್ಮ KN-20-001-005-002/249 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   58 ಶರಣಪ್ಪ KN-20-001-005-002/252 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 08/03/2021   59 ಶರಣಪ್ಪ(Self) KN-20-001-005-002/242 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   60 ಹನುಮಮ್ಮ(Self) KN-20-001-005-002/2101 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   61 ಶರಣಪ್ಪ(Self) KN-20-001-005-002/2091 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   62 ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-005-002/2068 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   63 ಸಣ್ಣೇಪ್ಪ KN-20-001-005-002/205 ST ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   64 ಗಂಗಮ್ಮ(Self) KN-20-001-005-002/2060 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 08/03/2021   65 ಯಮನೂರಪ್ಪ(Self) KN-20-001-005-002/2083 SC ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   66 ಗೌರಮ್ಮ KN-20-001-005-002/274 SC ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   67 ಹುಲಿಗೇಮ್ಮ(Daughter-in-Law) KN-20-001-005-002/260 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558 Credited 06/03/2021   68 ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-005-002/274 SC ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK Canara Bank Gvt CNRB0000547 1520001005WL031558   69 ಹುಸೇನಪ್ಪ KN-20-001-005-002/276 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   70 ದ್ಯಾಮಣ್ಣ(Self) KN-20-001-005-002/279 SC ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK Canara Bank Gvt CNRB0000547 1520001005WL031558 Credited 08/03/2021   71 ಶರತ್(Son) KN-20-001-005-002/252 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   72 ಭಾಗಪ್ಪ(Son) KN-20-001-005-002/2087 ST ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   73 ಸಿದ್ಧಲಿಂಗ(Son) KN-20-001-005-002/2152 OTHER ಅಗೋಲಿ A A A A A A A 0 200 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL034892 Rejected   74 ಶರಣಪ್ಪ KN-20-001-005-002/211 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL031558   75 ಮುಕಪ್ಪ(Self) KN-20-001-005-002/2154 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 IDFC BANK GANGAVATHI IDFB0080352 1520001005WL031558 Credited 08/03/2021   76 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-005-002/2091 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 IDFC BANK GANGAVATHI IDFB0080352 1520001005WL031558   77 ಪ್ರತಿಭಾ(Daughter) KN-20-001-005-002/2049 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL031558 Credited 08/03/2021   78 ರಾಜೇಶ್ವರಿ(Daughter) KN-20-001-005-002/262 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL031558   79 ಸರಸ್ವತಿ(Wife) KN-20-001-005-002/275 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL031558   80 ಹನುಮಮ್ಮ(Wife) KN-20-001-005-002/277 SC ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL031558   81 ಸುಮಂಗಲಾ(Wife) KN-20-001-005-002/2102 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 IDBI BANK Gangavati IBKL0001543 1520001005WL031558 Credited 06/03/2021   82 ಶಶಿಕಲಾ(Wife) KN-20-001-005-002/2148 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 FEDERAL BANK GANGAWATI FDRL0001685 1520001005WL031558 Credited 06/03/2021   83 ಸರಸ್ವತಿ(Wife) KN-20-001-005-002/2083 SC ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558   84 ಕರಿಯಮ್ಮ(Self) KN-20-001-005-002/2084 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558 Credited 08/03/2021   85 ಬಸವರಾಜ(Son) KN-20-001-005-002/2084 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558 Credited 08/03/2021   86 ಬಸಪ್ಪ(Husband) KN-20-001-005-002/2096 ST ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558   87 ಕನಕಪ್ಪ KN-20-001-005-002/210 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558 Credited 08/03/2021   88 ಹನುಮಂತಪ್ಪ(Son) KN-20-001-005-002/2060 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558 Credited 08/03/2021   89 ಶರಣಪ್ಪ(Self) KN-20-001-005-002/2077 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558   90 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-002/2077 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558 Credited 08/03/2021   91 ಮದ್ದಾನಮ್ಮ KN-20-001-005-002/205 ST ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558   92 ಪಾರ್ವತಿ(Wife) KN-20-001-005-002/2058 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558   93 ಕನಕಮ್ಮ(Wife) KN-20-001-005-002/2106 ST ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558 Credited 08/03/2021   94 ಶರಣಪ್ಪ(Son) KN-20-001-005-002/277 SC ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558   95 ರವಿಕುಮಾರ(Son) KN-20-001-005-002/260 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558 Credited 08/03/2021   96 ರೇಣುಕಾ(Sister) KN-20-001-005-002/242 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558   97 ದುರುಗಮ್ಮ(Wife) KN-20-001-005-002/245 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL031558 Credited 08/03/2021   98 ಸರಸ್ವತಿ KN-20-001-005-002/252 OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 0 0 0 HDFC BANK GANGAWATI HDFC0002554 1520001005WL031558   99 ವಿರುಪಾಕ್ಷೀ(Brother) KN-20-001-005-002/242 OTHER ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 ALLAHABAD BANK GANGAVATHI ALLA0213285 1520001005WL031558 Credited 08/03/2021   100 ಮಂಜುನಾಥ(Self) KN-20-001-005-002/2168 SC ಅಗೋಲಿ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Gangavathi IDIB000G114 1520001005WL031558 Credited 08/03/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 53 53 53 53 53 53 53

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 5600 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 26600 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 42000

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 74200 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 742

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 371