Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 05:29:00 PM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : ಗಂಗಾವತಿ ಪಂಚಾಯತಿ : ಹಣವಾಳ
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 4557 ದಿನಾಂಕದಿಂದ : 17/06/2019    ದಿನಾಂಕದ ವರೆಗೆ : 01/07/2019 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : HVL2019    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001014/WC/93393042892237769 ಕಾಮಗಾರಿ ಹೆಸರು  : ಹಣವಾಳ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ, ಪೂರ್ವ ಭಾಗದಲ್ಲಿ ಹೂಳೂ ತೆಗೆಯುವುದು. (1520001014/WC/93393042892237769)
     

Measurement Book Detail
MB NO.  1265        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ123456789101112131415ಒಟ್ಟು ಹಾಜರಾತಿಒಂದು ದಿನದ ವೇತನಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣಪ್ರಯಾಣ ವೆಚ್ಚImplements / Sharpening Chargeಒಟ್ಟು ನಗದು ಪಾವತಿPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateಸಹಿ/
ಹೆಬ್ಬೆರಳು ಗುರುತು		Attendance By
1 ನಿಂಗಮ್ಮ(Self)
KN-20-001-014-002/1134		OTHER ಹಣವಾಳ A A A A A A P P P P P P P P X 8 249 1992 0 80 2072     1520001014WL006081 Credited 13/08/2019  
2 ಮುರುಗೇಶ(Husband)
KN-20-001-014-002/1075		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI GRAMIN BANKABLUDUCNRB000PGB1 1520001014WL006081 Credited 13/08/2019  
3 ಕಸ್ತೂರೆಮ್ಮ(Wife)
KN-20-001-014-002/1026		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI GRAMIN BANKHanwalCNRB000PGB1 1520001014WL006081  
4 ಶರಣಪ್ಪ(Son)
KN-20-001-014-002/1026		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI GRAMIN BANKHanwalCNRB000PGB1 1520001014WL006081  
5 ಕೆ.ಸೋಮನಾಥ(Self)
KN-20-001-014-002/1026		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI GRAMIN BANKHanwalCNRB000PGB1 1520001014WL006081  
6 ನರಸಮ್ಮ ಹಡಪದ
KN-20-001-014-002/114		OTHER ಹಣವಾಳ A A A P P P P P P P P P P P X 11 249 2739 0 110 2849 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
7 ವೀರೇಶಪ್ಪ(Self)
KN-20-001-014-002/1174		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
8 ಶರಣಪ್ಪ(Self)
KN-20-001-014-002/1020		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
9 ಶರಣಮ್ಮ(Wife)
KN-20-001-014-002/1075		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
10 ವಿರೇಶಪ್ಪ ಕೊಳೀಕಾಲ(Father-in_Law)
KN-20-001-014-002/1283		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
11 ಚನ್ನಮ್ಮ(Wife)
KN-20-001-014-002/1384		ST ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
12 ಮಂಗಳಮ್ಮ(Self)
KN-20-001-014-002/1387		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
13 ಕೊಮಾರೆಪ್ಪ(Self)
KN-20-001-014-002/1469		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
14 ಈರಮ್ಮ(Wife)
KN-20-001-014-002/1469		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
15 ಸಂಗಮ್ಮ(Self)
KN-20-001-014-002/1472		ST ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
16 ಶಿವಕುಮಾರ(Self)
KN-20-001-014-002/1459		OTHER ಹಣವಾಳ A A A A P P P P P P P P P P X 10 249 2490 0 100 2590 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
17 ಸತ್ಯಮ್ಮ(Self)
KN-20-001-014-002/1567		OTHER ಹಣವಾಳ A A A A P P P P P P P P P P X 10 249 2490 0 100 2590 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
18 ವೆಂಕಟೇಶ ಪತ್ತಾರ
KN-20-001-014-002/212		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081  
19 ಎಸ್.ವೀರೇಶಪ್ಪ
KN-20-001-014-002/272		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
20 ಬಸಮ್ಮ
KN-20-001-014-002/272		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
21 ಈರಣ್ಣ
KN-20-001-014-002/284		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
22 ವೀರಮ್ಮ(Wife)
KN-20-001-014-002/1641		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
23 ಪಿಡ್ಡಪ್ಪ(Self)
KN-20-001-014-002/368		OTHER ಹಣವಾಳ P P A A A P P P P P P P P P X 11 249 2739 0 110 2849 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
24 ಭೀಮಣ್ಣ ಪತ್ತಾರ(Self)
KN-20-001-014-002/495		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
25 ಲಕ್ಷ್ಮೀ(Wife)
KN-20-001-014-002/526		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
26 ಮುಕ್ಕಣ್ಣ ದಾನಶೆಟ್ಟಿ(Self)
KN-20-001-014-002/570		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081  
27 ಬಸಮ್ಮ(Wife)
KN-20-001-014-002/570		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081  
28 ಗೌರಮ್ಮ ಮರಳಿ
KN-20-001-014-002/92		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
29 ನೀಲಮ್ಮ ಈರಗಾರ
KN-20-001-014-002/98		OTHER ಹಣವಾಳ P A A P P P P P P P P P P P X 12 249 2988 0 120 3108 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
30 ಹೆಚ್.ಮಂಜುನಾಥ(Self)
KN-20-001-014-002/981		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081  
31 ಶಂಕ್ರಪ್ಪ(Self)
KN-20-001-014-002/999		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
32 ಅಂಬಮ್ಮ(Wife)
KN-20-001-014-002/999		OTHER ಹಣವಾಳ P P A P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
33 ಲಕ್ಷ್ಮೀ ಈರಗಾರ(Daughter)
KN-20-001-014-002/98		OTHER ಹಣವಾಳ A A A A A A P P P P P P P P X 8 249 1992 0 80 2072 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
34 ನಾಗರಾಜ(Brother)
KN-20-001-014-002/98		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081  
35 ಮಹಾಲಕ್ಷ್ಮೀ(Wife)
KN-20-001-014-002/533		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
36 ದುರುಗಮ್ಮ(Wife)
KN-20-001-014-002/368		OTHER ಹಣವಾಳ P P P A P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
37 ಸರಸ್ವತಿ(Wife)
KN-20-001-014-002/471		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
38 ದಾನನಗೌಡ(Son)
KN-20-001-014-002/471		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
39 ದೊಡ್ಡಬಸವ(Self)
KN-20-001-014-002/1750		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
40 ಅಮೃತಾ(Wife)
KN-20-001-014-002/1750		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
41 ನೀಲಮ್ಮ
KN-20-001-014-002/284		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
42 ಅಯ್ಯಮ್ಮ ಮಡಿವಾಳರ
KN-20-001-014-002/36		OTHER ಹಣವಾಳ A A A A A P P P P P P P P P X 9 249 2241 0 90 2331 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
43 ದುರುಗಪ್ಪ ಮಡಿವಾಳ(Son)
KN-20-001-014-002/36		OTHER ಹಣವಾಳ A A A A A A P P P P P P P P X 8 249 1992 0 80 2072 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
44 ಪಾರ್ವತೆಮ್ಮ(Wife)
KN-20-001-014-002/36		OTHER ಹಣವಾಳ A A A A A A P P P P P P P P X 8 249 1992 0 80 2072 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
45 ಮಂಜುನಾಥ(Son)
KN-20-001-014-002/1567		OTHER ಹಣವಾಳ A A A A A A A P P P P P P P X 7 249 1743 0 70 1813 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
46 ಮಹೇಶ್ವರಿ(Wife)
KN-20-001-014-002/1459		OTHER ಹಣವಾಳ A A A A P P P P P P P P P P X 10 249 2490 0 100 2590 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
47 ಈರಮ್ಮ(Wife)
KN-20-001-014-002/1592		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
48 ಈರಮ್ಮ(Wife)
KN-20-001-014-002/1595		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
49 ರಾಜಸಾಬ(Self)
KN-20-001-014-002/1629		OTHER ಹಣವಾಳ P A A A A P P P P P P P P P X 10 249 2490 0 100 2590 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
50 ಶಬೀನಾಬೆಗಂ(Wife)
KN-20-001-014-002/1629		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081  
51 ಚಂದ್ರಶೇಖರ(Son)
KN-20-001-014-002/1472		ST ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
52 ಮಲ್ಲಪ್ಪ ಕನ್ನಾಪೂರ
KN-20-001-014-002/148		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
53 ನಿಂಗಮ್ಮ
KN-20-001-014-002/148		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
54 ನೇತ್ರಾವತಿ(Self)
KN-20-001-014-002/1556		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
55 ಬಸವರಾಜ(Husband)
KN-20-001-014-002/1556		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081  
56 ಶರಣಪ್ಪ(Son)
KN-20-001-014-002/1387		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
57 ಪವಿತ್ರ(Mother-in-Law)
KN-20-001-014-002/1387		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081  
58 ಶಿವಲೀಲಾ ಎಲಿಗಾರ(Wife)
KN-20-001-014-002/1283		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
59 ಪ್ರಕಾಶ(Son)
KN-20-001-014-002/1333		OTHER ಹಣವಾಳ P P A P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
60 ಚಂದ್ರಮ್ಮ(Daughter-in-Law)
KN-20-001-014-002/1333		OTHER ಹಣವಾಳ P P A P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
61 ದುರುಗಮ್ಮ(Self)
KN-20-001-014-002/1383		ST ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
62 ನಾಗರಾಜ(Self)
KN-20-001-014-002/1384		ST ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
63 Shanthamma
KN-20-001-014-002/1134		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
64 ರುದ್ರಮ್ಮ(Wife)
KN-20-001-014-002/1020		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
65 ಸುಶೀಲಮ್ಮ(Wife)
KN-20-001-014-002/1174		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
66 ವಿರುಪಣ್ಣ(Son)
KN-20-001-014-002/1174		OTHER ಹಣವಾಳ P P A P P P P P P P P P P P X 13 249 3237 0 130 3367 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
67 ನಿಂಗಮ್ಮ(Self)
KN-20-001-014-002/1204		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081  
68 ವಿರುಪಾಕ್ಷೀ(Son)
KN-20-001-014-002/1204		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081  
69 ಲಾಲಮ್ಮ(Wife)
KN-20-001-014-002/1217		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
70 ನಾಗರತ್ನಮ್ಮ
KN-20-001-014-002/114		OTHER ಹಣವಾಳ A A A P P P P P P P P P P P X 11 249 2739 0 110 2849 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL006081 Credited 13/08/2019  
71 ಪಾರ್ವತೆಮ್ಮ(Wife)
KN-20-001-014-002/495		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 IDBI BANKGangavatiIBKL0001543 1520001014WL006081 Credited 13/08/2019  
72 ನಿವೇದಿತಾ(Wife)
KN-20-001-014-002/981		OTHER ಹಣವಾಳ A A A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANKGangavathiCNRB0011802 1520001014WL006081  
73 ರೂಪಾ ಬಿ(Daughter)
KN-20-001-014-002/168		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 KARNATAKA BANKGANGAVATHIKARB0000262 1520001014WL006081 Credited 13/08/2019  
74 ಮಹೇಶ(Son)
KN-20-001-014-002/1020		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 KARNATAKA BANKGANGAVATHIKARB0000262 1520001014WL006081 Credited 13/08/2019  
75 ದುರುಗಪ್ಪ(Self)
KN-20-001-014-002/1592		OTHER ಹಣವಾಳ P P P P P P P P P P P P P P X 14 249 3486 0 140 3626 INDIAN BANKGangavathiIDIB000G114 1520001014WL006081 Credited 13/08/2019  
76 ರುದ್ರಪ್ಪ
KN-20-001-014-002/114		OTHER ಹಣವಾಳ A A A A A A P P P P P P P P X 8 249 1992 0 80 2072 INDIAN BANKGangavathiIDIB000G114 1520001014WL006081 Credited 13/08/2019  
ದಿನವಹಿ ಹಾಜರಾತಿ50484349535661626262626262620              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 18130
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 187516


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 205646
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2705.8684
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 794