ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 1457	ದಿನಾಂಕದಿಂದ : 29/04/2019    ದಿನಾಂಕದ ವರೆಗೆ : 07/05/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : PRED/ 1072    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/04/2018
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WC/93393042892224054	ಕಾಮಗಾರಿ ಹೆಸರು  : ಜೀರಾಳ ಗ್ರಾಮದ ಕೆರೆಯ ಈಶಾನ್ಯ ಭಾಗದ ಕರೆಯ ಬ್ಲಾಕ್ -2ರಲ್ಲಿ ಕೆರೆ ಹೂಳು ಎತ್ತುವುದು (1520001/WC/93393042892224054)

Measurement Book Detail

MB NO.  4617        Page NO.  5

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 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 ನಿಂಗಮ್ಮ(Wife) KN-20-001-011-001/167-A OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001WL002049 Credited 18/05/2019   2 ಹುಲಿಯಪ್ಪ KN-20-001-011-001/230 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002049 Credited 18/05/2019   3 ಹನುಮಂತಪ್ಪ KN-20-001-011-001/239 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   4 ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/240 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   5 ಯಂಕಮ್ಮ KN-20-001-011-001/247 ST ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   6 ಹುಲಿಗೇಮ್ಮ KN-20-001-011-001/204 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   7 ಹುಲೀಗೇಮ್ಮ KN-20-001-011-001/202 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049   8 ಹಬಾಗಮ್ಮ KN-20-001-011-001/230 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   9 ಹುಸೆಂಬೀ KN-20-001-011-001/251 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   10 ಲಕ್ಷ್ಮಿ KN-20-001-011-001/272 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   11 ಸಂಗಿತ(Wife) KN-20-001-011-001/301 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   12 ದುರಗಮ್ಮ್ಮ KN-20-001-011-001/154 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   13 ಯಂಕಮ್ಮ KN-20-001-011-001/160 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   14 ಗೌರಮ್ಮ KN-20-001-011-001/13 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   15 ಎರಮ್ಮ KN-20-001-011-001/136 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   16 ದುರಗಮ್ಮ ಎಮ್(Wife) KN-20-001-011-001/137 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049   17 ಚನ್ನಬಸವ KN-20-001-011-001/148-A OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049   18 ದುರಗಮ್ಮ KN-20-001-011-001/31 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   19 ದುರಗಮ್ಮ KN-20-001-011-001/36 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 20/05/2019   20 ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-011-001/41 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   21 ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/49 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   22 ಮಾರೆಮ್ಮ(Wife) KN-20-001-011-001/51 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   23 ವಿಶಾಲಾಕ್ಷ್ಮಿ KN-20-001-011-001/42 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   24 ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-001-011-001/429 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049   25 ರಾಮಣ್ಣ KN-20-001-011-001/38 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   26 ಹುಲಿಗೇಮ್ಮ KN-20-001-011-001/47 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   27 ಸಣ್ಣ ದುರುಗಮ್ಮ(Sister) KN-20-001-011-001/312 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   28 ದುರಗಮ್ಮ KN-20-001-011-001/324 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   29 ಈರಪ್ಪ KN-20-001-011-001/34 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   30 ಶಿವಮ್ಮ KN-20-001-011-001/34 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   31 ಸಿದ್ದಣ್ಣ KN-20-001-011-001/136 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   32 ಪ್ರೇಮಮ್ಮ KN-20-001-011-001/132 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   33 ರಾದಿಕಾ KN-20-001-011-001/127 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   34 ಮೌಲಾಬಿ KN-20-001-011-001/129 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   35 ಮೌಲ ಸಾಬ(Husband) KN-20-001-011-001/129 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049   36 ದೇವಮ್ಮ KN-20-001-011-001/161 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   37 ನಾಗಮ್ಮ(Self) KN-20-001-011-001/165 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   38 ಯಲ್ಲಮ್ಮ KN-20-001-011-001/18 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   39 ರವಿಕುಮಾರ(Grandson) KN-20-001-011-001/18 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049   40 ಜಯಮ್ಮ KN-20-001-011-001/189 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   41 ಪರಶುರಾಮ(Son) KN-20-001-011-001/191 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   42 ಮಾಬನ್ನಿ KN-20-001-011-001/281 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   43 ಆಂಜೆನಮ KN-20-001-011-001/255 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049   44 ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-011-001/249-A OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   45 ದುರುಗೇಶ ಡಿ(Grandson) KN-20-001-011-001/264 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   46 ಬರಮಣ್ಣ KN-20-001-011-001/202 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL002049 Credited 18/05/2019   47 ಬಸಮ್ಮ(Granddaughter) KN-20-001-011-001/343 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 IDBI BANK Gangavati IBKL0001543 1520001WL002049 Credited 18/05/2019   48 ಪಲ್ಲವಿ KN-20-001-011-001/148-A OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL002049   49 ರಾಮಣ್ಣ KN-20-001-011-001/13 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   50 ಮರಿಯಪ್ಪ KN-20-001-011-001/132 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   51 ರಾಜಾಸಾಬ KN-20-001-011-001/121 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   52 ಪಾತಿಮ್ಮ KN-20-001-011-001/121 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   53 ದ್ಯಾವಮ್ಮ KN-20-001-011-001/192 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   54 ಮಾರೆಮ್ಮ KN-20-001-011-001/191 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   55 ದುರಗೇಶ KN-20-001-011-001/189 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   56 ಯಲ್ಲಪ್ಪ(Husband) KN-20-001-011-001/165 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   57 ದುರಗೇಶ KN-20-001-011-001/161 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   58 ನಾಗಪ್ಪ KN-20-001-011-001/160 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   59 ಕಂಪ್ಲಿವೀರೇಶ KN-20-001-011-001/204 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   60 ಹನಮವ್ವ KN-20-001-011-001/208 ST ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   61 ಅನ್ನಮ್ಮ KN-20-001-011-001/22 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   62 ದ್ಯಾವಮ್ಮ KN-20-001-011-001/248 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   63 ಮಂಜಮ್ಮ KN-20-001-011-001/248 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   64 ಮಾನಪ್ಪ KN-20-001-011-001/247 ST ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   65 ನೀಲಮಮ್ಮ KN-20-001-011-001/239 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   66 ಮರಿಯಪ್ಪ(Self) KN-20-001-011-001/265 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   67 ದುರಗಮ್ಮ(Wife) KN-20-001-011-001/265 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   68 ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-011-001/249-A OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   69 ಲಂಕೆಪ್ಪ KN-20-001-011-001/255 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049   70 ಮಮ್ಮದಸಾಬ KN-20-001-011-001/281 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   71 ಯಮನುರ KN-20-001-011-001/301 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   72 ಸಣ್ಣ ದುರುಗಮ್ಮ(Self) KN-20-001-011-001/303 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   73 ಮಲ್ಲಮ್ಮ KN-20-001-011-001/31 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   74 ದುರಗಪ್ಪ KN-20-001-011-001/324 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   75 ಹುಲಗಪ್ಪ KN-20-001-011-001/343 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   76 ಶಿವಪ್ಪ KN-20-001-011-001/42 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   77 ಯಂಕಪ್ಪ KN-20-001-011-001/240 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   78 ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-011-001/38 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   79 ಯಲ್ಲಮ್ಮ KN-20-001-011-001/374 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   80 ಮೌಲಾಬೀ KN-20-001-011-001/464 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049   81 ಮಾಳಮ್ಮ KN-20-001-011-001/519 SC ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   82 ಪರಸಪ್ಪ KN-20-001-011-001/51 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   83 ಯಂಕಪ್ಪ KN-20-001-011-001/49 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   84 ಮಲ್ಲಯ್ಯು KN-20-001-011-001/272 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 PRAGATHI GRAMIN BANK Gangavathi CNRB000PGB1 1520001WL002049 Credited 18/05/2019   85 ನಾಗರಾಜ KN-20-001-011-001/429 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK CHIKKA JANTHAKAL SYNB0001818 1520001WL002049   86 ಪವಾದೆಪ್ಪ KN-20-001-011-001/366 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 SYNDICATE BANK Chikjantakal 1818 1520001WL002049 Credited 18/05/2019   87 ಲಕ್ಷ್ಮಣ್ಣ KN-20-001-011-001/36 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 SYNDICATE BANK CHIKKA JANTHAKAL SYNB0001818 1520001WL002049 Credited 18/05/2019   88 ಶಿದ್ದಲಿಂಗ KN-20-001-011-001/462 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   89 ಹುಲಿಗೇಮ್ಮ KN-20-001-011-001/24 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   90 ಶಿವಪ್ಪ KN-20-001-011-001/168 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   91 ಹನುಮಮ್ಮ KN-20-001-011-001/127 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   92 ಹುಸೇನಪ್ಪ KN-20-001-011-001/154 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   93 ಬಿಬೀಜಾನ KN-20-001-011-001/111-A OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL002049 Credited 18/05/2019   94 ಯಮನಪ್ಪ KN-20-001-011-001/264 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK CHIKKA JANTHAKAL SYNB0001818 1520001WL002049   95 ಮರಿಯಪ್ಪ(Self) KN-20-001-011-001/167-A OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL002049 Credited 18/05/2019   96 ದುರಗಪ್ಪ KN-20-001-011-001/137 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANGAVATHI SBIN0040615 1520001WL002049   97 ಹಂಪಮ್ಮ ಬಾಗೋಡಿ(Wife) KN-20-001-011-001/462 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002049 Credited 18/05/2019   98 ಜೋತಿಮ್ಮ KN-20-001-011-001/47 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002049   99 ಪ್ರಕಾಶ ಪಿ(Son) KN-20-001-011-001/374 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002049 Credited 18/05/2019   100 ದುರಗೇಶ KN-20-001-011-001/22 OTHER ಹೊಸಹಳ್ಳಿ P P P A A A A A A 3 249 747 0 0 747 AXIS BANK GANGAWATI (KARNATAKA) UTIB0000617 1520001WL018128 Credited 01/09/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 86 86 86 0 0 0 0 0 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 10458 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 2241 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 51543

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 64242 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 642.42

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 258