ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 21095	ದಿನಾಂಕದಿಂದ : 08/03/2021    ದಿನಾಂಕದ ವರೆಗೆ : 14/03/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001035/2020-2021/90773/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 20/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001035/WH/93393042892226679	ಕಾಮಗಾರಿ ಹೆಸರು  : WP1 269105 ಹುಳ್ಕಿಹಾಳ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯಿಂದ ಜೀರಾಳ ಕೆರೆಯ ಪಶ್ಚಿಮ ಭಾಗದ ಕೆರೆ ಹೂಳು ಎತ್ತುವುದು

Measurement Book Detail

MB NO.  726        Page NO.  1

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 ಪಾರ್ವತಿ(Wife) KN-20-001-035-003/1310 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001035WL032845 Credited 29/03/2021   2 ಸತ್ಯಮ್ಮ(Self) KN-20-001-035-003/19282 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATGI CNRB0000526 1520001035WL032845 Credited 30/03/2021   3 ಮಹಾಲಿಂಗಪ್ಪ(Husband) KN-20-001-035-003/1333 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   4 ಅರ್ಜುನ KN-20-001-035-003/1349-A SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   5 ಮಾರೆಮ್ಮ KN-20-001-035-003/1349-A SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   6 ಹಮಾಮ ಸಾಬ(Self) KN-20-001-035-003/1323 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   7 ಹುಸೇನಬಿ(Wife) KN-20-001-035-003/1323 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   8 ರೇಣಕಮ್ಮ(Self) KN-20-001-035-003/1333 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   9 ಮಹಾಂತೇಶ(Self) KN-20-001-035-003/101-A OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   10 ಬಸಪ್ಪ(Self) KN-20-001-035-003/13079 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   11 ರುದ್ರಮ್ಮ(Wife) KN-20-001-035-003/13079 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   12 ಯಮನಪ್ಪ(Husband) KN-20-001-035-003/19282 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   13 ನಾರಾಯಣಪ್ಪ(Self) KN-20-001-035-003/19310 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   14 ಯಮನೂರ(Son) KN-20-001-035-003/19352 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   15 ಮಂಜು(Son) KN-20-001-035-003/1384 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   16 ತಾಯಪ್ಪ(Husband) KN-20-001-035-003/1361 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 30/03/2021   17 ಬಸಪ್ಪ(Self) KN-20-001-035-003/1384 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   18 ಹನುಮಂತ(Self) KN-20-001-035-003/1400 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 30/03/2021   19 ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-035-003/1400 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   20 ದೇವಮ್ಮ(Self) KN-20-001-035-003/19353 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   21 ಶಿವರಾಜ(Son) KN-20-001-035-003/19353 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   22 ಬಸವಂತಪ್ಪ(Self) KN-20-001-035-003/19363 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   23 ಶಾಂತಮ್ಮ(Wife) KN-20-001-035-003/19363 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   24 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-035-003/19368 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   25 ಪ್ರಕಾಶ(Self) KN-20-001-035-003/19379 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   26 ದ್ಯಾಮಣ್ಣ(Husband) KN-20-001-035-003/19385 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   27 ಶಿವಪುತ್ರಪ್ಪ(Self) KN-20-001-035-003/203 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 30/03/2021   28 ಇಂದ್ರಮ್ಮ(Wife) KN-20-001-035-003/203 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 30/03/2021   29 ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-035-003/19408 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   30 ಶಂಕ್ರಪ್ಪ(Son) KN-20-001-035-003/19408 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   31 ಮಾರೆಮ್ಮ(Self) KN-20-001-035-003/19385 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   32 ಶಿವನಾಗಮ್ಮ(Wife) KN-20-001-035-003/1314 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   33 ವೆಂಕಟೇಶ(Son) KN-20-001-035-003/19368 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   34 ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-035-003/19368 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   35 ಪರಸಪ್ಪ(Self) KN-20-001-035-003/19369 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   36 ದ್ಯಾವಮ್ಮ(Sister) KN-20-001-035-003/19369 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   37 ರಜಿಯಾಬಿ ಚಿತ್ತಾಪೂರ(Wife) KN-20-001-035-003/412 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   38 ರೇಣುಕಮ್ಮ(Self) KN-20-001-035-003/527 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   39 ರಾಮಪ್ಪ(Husband) KN-20-001-035-003/527 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   40 ಮಾರೆಮ್ಮ ಗಂ ಉಮೇಶ(Self) KN-20-001-035-003/581 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   41 ಉಮೇಶ ತಂ ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-035-003/581 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   42 ಹನುಮಂತ(Brother) KN-20-001-035-003/399 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   43 ಶಾರಮ್ಮ(Wife) KN-20-001-035-003/1384 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   44 ಮಾರೆಪ್ಪ(Son) KN-20-001-035-003/1384 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   45 ಹಂಪಮ್ಮ(Self) KN-20-001-035-003/1391 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   46 ಶಿವಪ್ಪ KN-20-001-035-003/1391 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   47 ಉಮಾದೇವಿ(Daughter-in-Law) KN-20-001-035-003/19352 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   48 ಹನುಮಂತಪ್ಪ(Son) KN-20-001-035-003/19352 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   49 ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-035-003/19352 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   50 ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-035-003/19293 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   51 ರಾಯಮ್ಮ(Sister) KN-20-001-035-003/19293 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   52 ಶಿವಪ್ಪ(Self) KN-20-001-035-003/19297 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   53 ಶರಣಮ್ಮ(Wife) KN-20-001-035-003/19297 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   54 ಸಾವಿತ್ರಿ(Wife) KN-20-001-035-003/101-A OTHER ಹುಳ್ಕಿಹಾಳ A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845   55 ನಾಗೇಂದ್ರ(Son) KN-20-001-035-003/1349-A SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   56 ಕೆಂಚಮ್ಮ(Self) KN-20-001-035-003/1361 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   57 ಶಾಮಮ್ಮ(Self) KN-20-001-035-003/1335 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   58 ಮಂಜುನಾಥ(Son) KN-20-001-035-003/1335 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   59 ಮಾನಿಕಮ್ಮ(Self) KN-20-001-035-003/1348 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032845 Credited 29/03/2021   60 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-035-003/19376 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK Sriramnagar CNRB0011807 1520001035WL032845 Credited 29/03/2021   61 ರಾಜಸಾಬ ಚಿತ್ತಾಪೂರ(Self) KN-20-001-035-003/412 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032845 Credited 29/03/2021   62 ನಾಗರಾಜ(Son) KN-20-001-035-003/1349-A SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 KARNATAKA BANK GANGAVATHI KARB0000262 1520001035WL032845 Credited 29/03/2021   63 ಮಾಸಮ್ಮ(Wife) KN-20-001-035-003/19352 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI GRAMIN BANK Siddapur CNRB000PGB1 1520001035WL032845 Credited 29/03/2021   64 ಬಸವರಾಜ(Self) KN-20-001-035-003/399 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL032845 Credited 29/03/2021   65 ಶರಣಪ್ಪ(Brother) KN-20-001-035-003/19369 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032845 Credited 29/03/2021   66 ಲಕ್ಷ್ಮಣ(Son) KN-20-001-035-003/1310 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032845 Credited 29/03/2021   67 ರಾಮಪ್ಪ ಮೇಲ್ದಾಪುರ(Self) KN-20-001-035-003/19376 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL032845 Credited 29/03/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 66 66 66 66 66 66 66

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 12062.4 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 24124.8 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 96499.1999999999

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 132686.3 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1980.3929

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 462