ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 20382	ದಿನಾಂಕದಿಂದ : 27/02/2021    ದಿನಾಂಕದ ವರೆಗೆ : 05/03/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001005/2020-2021/85444/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 22/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001005/WC/93393042892317805	ಕಾಮಗಾರಿ ಹೆಸರು  : ವಿಠಲಾಪೂರ ಗ್ರಾಮದ ಪಶ್ಚಿಮ ಬಾಗಕ್ಕೆ ಕೆರೆ ಹೊಳೆತ್ತುವುದು (1520001005/WC/93393042892317805)

Measurement Book Detail

MB NO.  6035        Page NO.  8

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 ಮಾರುತೇಶ(Son) KN-20-001-005-003/346 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 205 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL034890 Rejected   2 ಮರಿಯಮ್ಮ(Daughter) KN-20-001-005-003/488 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   3 ಪಕೀರಪ್ಪ(Brother) KN-20-001-005-003/488 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 PRAGATHI GRAMIN BANK Gangavathi CNRB000PGB1 1520001005WL032308   4 ಹನುಮಪ್ಪ(Self) KN-20-001-005-003/488 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   5 ಕರಡೆಪ್ಪ KN-20-001-005-003/47 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   6 ಕೊಂಡಪ್ಪ(Self) KN-20-001-005-003/491 ST ವಿಠಲಾಪೂರ A A A P P P P 4 205 820 0 4 824 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   7 ಕನಕಪ್ಪ(Son) KN-20-001-005-003/40 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   8 ರವಿಕುಮಾರ(Self) KN-20-001-005-003/43-A ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   9 ಗೀತಾ(Wife) KN-20-001-005-003/43-A ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   10 ಸೋಮಶೇಖರಗೌಡ(Self) KN-20-001-005-003/446 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   11 ಶಾರದಮ್ಮ(Wife) KN-20-001-005-003/446 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   12 ಶರಣಪ್ಪ(Self) KN-20-001-005-003/447 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   13 ಸುಜಾತಾ(Wife) KN-20-001-005-003/447 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   14 ದುರುಗಪ್ಪ(Self) KN-20-001-005-003/460-A OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   15 ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-005-003/460-A OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   16 ಶರಣಪ್ಪ(Son) KN-20-001-005-003/499 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   17 ಬಸವರಾಜ(Son) KN-20-001-005-003/499 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   18 ದೇವಮ್ಮ(Self) KN-20-001-005-003/500 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   19 ಯಲ್ಲಮ್ಮ(Self) KN-20-001-005-003/346 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   20 ಗ್ಯಾನಮ್ಮ(Daughter) KN-20-001-005-003/287-A OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   21 ಬಸಮ್ಮ(Wife) KN-20-001-005-003/2208 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   22 ಗಂಗಮ್ಮ(Self) KN-20-001-005-003/2214 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   23 ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-005-003/274 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   24 ಯಮನೂರಪ್ಪ ಗಡ್ಡಿ(Self) KN-20-001-005-003/2203 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   25 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-005-003/2207 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   26 ಲಕ್ಕಮ್ಮ(Self) KN-20-001-005-003/2229 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   27 ಬಸಮ್ಮ(Self) KN-20-001-005-003/2240 OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   28 ಮಲ್ಲಮ್ಮ(Self) KN-20-001-005-003/2261-A OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   29 ಬಸವರಾಜ ವೆಂಕಟಗಿರಿ(Self) KN-20-001-005-003/255-A OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   30 ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-005-003/255-A OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   31 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-005-003/2062 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   32 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-003/2062 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   33 ಹುಸೇನಪ್ಪ(Self) KN-20-001-005-003/2070 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   34 ಹನುಮಂತ(Self) KN-20-001-005-003/2081 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   35 ಇಂದ್ರೆಪ್ಪ(Self) KN-20-001-005-003/2092 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   36 ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-005-003/2180 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   37 ರೇಣುಕಮ್ಮ(Self) KN-20-001-005-003/2185 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   38 ಹನುಮವ್ವ(Self) KN-20-001-005-003/2186 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   39 ನಿಂಗಪ್ಪ(Son) KN-20-001-005-003/2186 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   40 ಸಿದ್ದಮ್ಮ(Self) KN-20-001-005-003/2194 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   41 ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-005-003/2195 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   42 ಮಂಜುಮ್ಮ(Wife) KN-20-001-005-003/2195 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   43 ಉಮಾದೇವಿ(Self) KN-20-001-005-003/2201 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   44 ರಾಮಮ್ಮ(Wife) KN-20-001-005-003/2169 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   45 ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-005-003/2081 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   46 ಯಮನೂರ(Self) KN-20-001-005-003/2063 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   47 ನಾಗರಾಜ(Son) KN-20-001-005-003/2172 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   48 ನಿಂಗಮ್ಮ KN-20-001-005-003/26 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   49 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-003/2206 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   50 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-005-003/307 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   51 ಹನುಮಪ್ಪ(Self) KN-20-001-005-003/40 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   52 ಹನುಮವ್ವ(Wife) KN-20-001-005-003/40 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   53 ದುರುಗಪ್ಪ(Self) KN-20-001-005-003/503 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   54 ಸಿದ್ದಲಿಂಗಮ್ಮ(Daughter) KN-20-001-005-003/499 SC ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308   55 ದುರುಗಮ್ಮ(Self) KN-20-001-005-003/499 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   56 ಶಿವಮ್ಮ KN-20-001-005-003/47 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   57 ಯಮನೂರಪ್ಪ(Son) KN-20-001-005-003/460-A OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   58 ಹನುಮೇಶ(Son) KN-20-001-005-003/274 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   59 ಬಸವರಾಜ(Son) KN-20-001-005-003/2187 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   60 ಬೀಮಮ್ಮ(Daughter) KN-20-001-005-003/2201 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   61 ಮಾಲಶ್ರೀ(Daughter) KN-20-001-005-003/2201 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   62 ಶಾರದ(Daughter) KN-20-001-005-003/2201 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL032308 Credited 17/03/2021   63 ಬಸವರಾಜ ತಳವಾರ(Self) KN-20-001-005-003/490 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 ICICI BANK GANGAVATHI ICIC0000865 1520001005WL032308 Credited 17/03/2021   64 ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-005-003/503 SC ವಿಠಲಾಪೂರ A A P P P P P 5 205 1025 0 40 1065 IDFC BANK GANGAVATHI IDFB0080352 1520001005WL032308 Credited 17/03/2021   65 ಶರಣಮ್ಮ(Wife) KN-20-001-005-003/2092 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL032308 Credited 17/03/2021   66 ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-005-003/2187 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL032308 Credited 17/03/2021   67 ದುರುಗಮ್ಮ(Wife) KN-20-001-005-003/2207 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL032308 Credited 17/03/2021   68 ಈರಮ್ಮ(Wife) KN-20-001-005-003/307 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL032308 Credited 17/03/2021   69 ಬಸವರಾಜ(Self) KN-20-001-005-003/2180 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 KARNATAKA BANK GANGAVATHI KARB0000262 1520001005WL032308 Credited 17/03/2021   70 ಯಂಕಪ್ಪ(Self) KN-20-001-005-003/2204 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308 Credited 18/03/2021   71 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-003/2063 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   72 ದುರುಗಮ್ಮ(Wife) KN-20-001-005-003/2070 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   73 ಮರಿಯಮ್ಮ KN-20-001-005-003/21 ST ವಿಠಲಾಪೂರ A A A P P P P 4 205 820 0 40 860 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   74 ದ್ಯಾವಯ್ಯ KN-20-001-005-003/21 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308   75 ರೇಣುಕಾ(Daughter-in-Law) KN-20-001-005-003/2061 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   76 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-005-003/2172 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   77 ಯಮನಮ್ಮ(Self) KN-20-001-005-003/2184 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   78 ಕರಿಯಮ್ಮ(Daughter) KN-20-001-005-003/2186 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   79 ಶಿವಪ್ಪ(Self) KN-20-001-005-003/2206 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   80 ದುರಗಮ್ಮ(Wife) KN-20-001-005-003/28 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   81 ಹನುಮಂತಪ್ಪ(Brother) KN-20-001-005-003/28 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308   82 ಶಂಕ್ರಮ್ಮ ಪಿನ್ನಿ(Self) KN-20-001-005-003/287-A OTHER ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308   83 ಬೆಟ್ಟಪ್ಪ(Husband) KN-20-001-005-003/500 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   84 ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-005-003/491 ST ವಿಠಲಾಪೂರ A A A P P P P 4 205 820 0 4 824 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL032308 Credited 17/03/2021   85 ಇಂದ್ರಪ್ಪ(Self) KN-20-001-005-003/2202 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 UNION BANK OF INDIA KOPPAL UBIN0559954 1520001005WL032308 Credited 17/03/2021   86 ನಾಗಮ್ಮ(Wife) KN-20-001-005-003/2202 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 UNION BANK OF INDIA KOPPAL UBIN0559954 1520001005WL032308 Credited 17/03/2021   87 ಯಮನಪ್ಪ(Self) KN-20-001-005-003/26 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001005WL032308 Credited 18/03/2021   88 ನಿಂಗಪ್ಪ ಪಿನ್ನಿ(Self) KN-20-001-005-003/2208 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308 Credited 18/03/2021   89 ರಾಮಪ್ಪ ಇಂದ್ರಿಗಿ(Self) KN-20-001-005-003/2227 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308 Credited 18/03/2021   90 ಸೋಮಮ್ಮ(Mother) KN-20-001-005-003/2063 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001005WL032308 Credited 18/03/2021   91 ಹುಲಗಪ್ಪ KN-20-001-005-003/274 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308 Credited 18/03/2021   92 ರಾಮಣ್ಣ(Self) KN-20-001-005-003/28 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001005WL032308 Credited 18/03/2021   93 ಶಾಂತಮ್ಮ KN-20-001-005-003/274 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308 Credited 18/03/2021   94 ದುರುಗಮ್ಮ(Wife) KN-20-001-005-003/2203 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308 Credited 18/03/2021   95 ಯಮನಪ್ಪ(Self) KN-20-001-005-003/2172 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL032308 Credited 18/03/2021   96 ಹನುಮಂತಪ್ಪ(Son) KN-20-001-005-003/21 ST ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 INDIAN BANK Gangavathi IDIB000G114 1520001005WL032308 Credited 18/03/2021   97 ರೇಣುಕಾ(Wife) KN-20-001-005-003/2216 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 INDIAN BANK Gangavathi IDIB000G114 1520001005WL032308 Credited 18/03/2021   98 ಬಾಲಪ್ಪ(Self) KN-20-001-005-003/2216 OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 INDIAN BANK Gangavathi IDIB000G114 1520001005WL032308 Credited 18/03/2021   99 ಮುತ್ತಣ್ಣ(Son) KN-20-001-005-003/499 SC ವಿಠಲಾಪೂರ P P P P P P P 7 205 1435 0 70 1505 AXIS BANK MARLANHALLI UTIB0000706 1520001005WL032308 Credited 17/03/2021   100 ಹನುಮಮ್ಮ(Mother) KN-20-001-005-003/2172 ST ವಿಠಲಾಪೂರ A A A A A A A 0 0 0 0 0 0 AXIS BANK GANGAWATI (KARNATAKA) UTIB0000617 1520001005WL032308   ದಿನವಹಿ ಹಾಜರಾತಿ 79 79 80 83 83 83 83

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 20630 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 38628 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 63210

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 122468 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1224.6801

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 570