ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 18377	ದಿನಾಂಕದಿಂದ : 04/02/2021    ದಿನಾಂಕದ ವರೆಗೆ : 10/02/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001043/2020-2021/56241/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001043/WC/93393042892315382	ಕಾಮಗಾರಿ ಹೆಸರು  : ಸೋಮನಾಳ ಗ್ರಾಮದ ಹಳ್ಳ ಹೂಳು ತೆಗೆದು ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು ಭಾಗ-2

Measurement Book Detail

MB NO.  74        Page NO.  4

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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 ಶಾರದಮ್ಮ(Wife) KN-20-001-031-003/212 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 CANARA BANK KARATGI CNRB0000526 1520001043WL030369 Credited 25/02/2021   2 ಕೆ.ವೀರರಾಣಿ(Daughter) KN-20-001-031-003/256 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 CANARA BANK KARATGI CNRB0000526 1520001043WL030369 Credited 25/02/2021   3 ಜ್ಯೋತಿ(Daughter) KN-20-001-031-003/207 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 CANARA BANK KARATGI CNRB0000526 1520001043WL030369 Credited 25/02/2021   4 ಗೀತಾ(Daughter) KN-20-001-031-003/252 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 CANARA BANK KARATGI CNRB0000526 1520001043WL030369 Credited 25/02/2021   5 ಗೀತಾ(Sister) KN-20-001-031-003/152 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 CANARA BANK KARATGI CNRB0000526 1520001043WL030369 Credited 25/02/2021   6 ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-031-003/220 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   7 ದುರುಗಮ್ಮ(Mother) KN-20-001-031-003/223 SC ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   8 ಅನುಸೂಯ(Self) KN-20-001-031-003/22 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   9 ಮಹಾಂತಮ್ಮ(Self) KN-20-001-031-003/21 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   10 ಯಂಕಮ್ಮ(Mother) KN-20-001-031-003/215 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   11 ಹನುಮಮ್ಮ(Wife) KN-20-001-031-003/302 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   12 ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-031-003/305 SC ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   13 ಹನುಮಮ್ಮ(Self) KN-20-001-031-003/321 SC ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   14 ಪರಸಪ್ಪ(Husband) KN-20-001-031-003/329 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   15 ಹನುಮಮ್ಮ(Self) KN-20-001-031-003/333 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Karatagi PKGB0010690 1520001043WL030369 Credited 25/02/2021   16 ಶರಣಮ್ಮ KN-20-001-031-003/349 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   17 ಅಯ್ಯಮ್ಮ KN-20-001-031-003/349 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   18 ಸತ್ಯವತಿ(Mother) KN-20-001-031-003/149 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   19 ವೀರುಪಮ್ಮ(Self) KN-20-001-031-003/15 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   20 ಗಂಗಮ್ಮ(Mother) KN-20-001-031-003/173 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   21 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-031-003/187 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   22 ಪುಷ್ಪಲತಾ(Sister) KN-20-001-031-003/193 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   23 ರತ್ನಮ್ಮ(Wife) KN-20-001-031-003/204 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   24 ಹುಸೇನಮ್ಮ(Wife) KN-20-001-031-003/364 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   25 ಮುಕ್ತುಂಬಿ KN-20-001-031-003/366 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   26 ಶ್ರೀದೇವಿ(Daughter) KN-20-001-031-003/368 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   27 ಹಂಪಮ್ಮ(Self) KN-20-001-031-003/378 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   28 ಬಾಳಮ್ಮ KN-20-001-031-003/404 SC ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   29 ಹನುಮಮ್ಮ KN-20-001-031-003/408 SC ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   30 ಮುದುಕಪ್ಪ(Self) KN-20-001-031-003/413 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   31 ನಾಗಮ್ಮ(Daughter) KN-20-001-031-003/408 SC ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   32 ಯಶೋಧಾ(Daughter-in-Law) KN-20-001-031-003/410 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   33 ಮರಿದೇವಿ(Daughter-in-Law) KN-20-001-031-003/404 SC ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   34 ಶ್ರೀದೇವಿ(Daughter) KN-20-001-031-003/398 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   35 ಫಕೀರಮ್ಮ KN-20-001-031-003/402 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   36 ವಿಜಯಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-031-003/368 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   37 ನೀಲಮ್ಮ(Wife) KN-20-001-031-003/369 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   38 ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-031-003/173 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   39 ಸತ್ಯಮ್ಮ(Sister) KN-20-001-031-003/192 SC ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   40 ನಾಗರತ್ನಮ್ಮ(Mother) KN-20-001-031-003/193 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   41 ನೀಲಮ್ಮ(Mother) KN-20-001-031-003/189 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   42 ಗೌರಮ್ಮ(Sister) KN-20-001-031-003/189 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   43 ಈರಮ್ಮ(Daughter) KN-20-001-031-003/15 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   44 ಶರಣಮ್ಮ KN-20-001-031-003/154 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   45 ಗಂಗಮ್ಮ(Sister) KN-20-001-031-003/160 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   46 ಯಶೋದ(Sister) KN-20-001-031-003/161 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   47 ಭೂದೇವಮ್ಮ KN-20-001-031-003/168 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   48 ಶ್ರೀದೇವಿ(Daughter) KN-20-001-031-003/349 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   49 ನೀಲಮ್ಮ KN-20-001-031-003/350 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   50 ಅನ್ನಪೂರ್ಣ(Daughter) KN-20-001-031-003/350 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   51 ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-031-003/333 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   52 ಪಾರ್ವತೆಮ್ಮ(Self) KN-20-001-031-003/336 SC ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   53 ದುರುಗಮ್ಮ(Grandmother) KN-20-001-031-003/336 SC ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   54 ಪವಿತ್ರಮ್ಮ KN-20-001-031-003/347 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   55 ಪಾಮಮ್ಮ(Self) KN-20-001-031-003/314 SC ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   56 ಪದ್ಮಾವತಿ(Self) KN-20-001-031-003/317 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   57 ಸರೋಜಮ್ಮ(Self) KN-20-001-031-003/30 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   58 ನೀಲಮ್ಮ(Wife) KN-20-001-031-003/216 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   59 ಶರಣಮ್ಮ(Wife) KN-20-001-031-003/203 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   60 ತಿಮ್ಮಮ್ಮ KN-20-001-031-003/220 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   61 ಶಾರದಮ್ಮ(Wife) KN-20-001-031-003/225 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   62 ತೇಜಶ್ರೀ(Wife) KN-20-001-031-003/232 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   63 ಪವಿತ್ರ ಮಡಿವಾಳ(Self) KN-20-001-031-003/239 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   64 ಸರಸ್ವತಿ(Sister) KN-20-001-031-003/253 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   65 ಶೇಷಮ್ಮ ಉಪ್ಪಾರ(Self) KN-20-001-031-003/208 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Karatagi PKGB0010690 1520001043WL030369 Credited 25/02/2021   66 ಗಂಗಮ್ಮ ಉಪ್ಪಾರ KN-20-001-031-003/217 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Karatagi PKGB0010690 1520001043WL030369 Credited 25/02/2021   67 ದೇವಮ್ಮ(Mother) KN-20-001-031-003/152 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369 Credited 25/02/2021   68 ಸುಮೀತ್ರಮ್ಮ(Sister) KN-20-001-031-003/189 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Karatagi PKGB0010690 1520001043WL030369 Credited 25/02/2021   69 ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-031-003/201 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Karatagi PKGB0010690 1520001043WL030369 Credited 25/02/2021   70 ದುರುಗಮ್ಮ KN-20-001-031-003/363 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Karatagi PKGB0010690 1520001043WL030369 Credited 25/02/2021   71 ವಿದ್ಯಾ ಶ್ರೀ(Sister) KN-20-001-031-003/190 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI KRISHNA GRAMIN BANK Navali PKGB0010769 1520001043WL030369 Credited 25/02/2021   72 ದ್ರಾಕ್ಷಯಣಿ(Sister) KN-20-001-031-003/215 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 VIJAYA BANK GANGAVATHI,KARNATAKA VIJB0001340 1520001043WL030369 Credited 25/02/2021   73 ಲಕ್ಷ್ಮೀ(Mother) KN-20-001-031-003/171 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 CANARA BANK GANGAVATHI CNRB0000547 1520001043WL030369 Credited 25/02/2021   74 ಸರಸ್ವತಿ(Sister) KN-20-001-031-003/161 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001043WL030369 Credited 25/02/2021   75 ಅನ್ನಮ್ಮ KN-20-001-031-003/370 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI GRAMIN BANK Siddapur CNRB000PGB1 1520001043WL030369 Credited 25/02/2021   76 ರೇಣುಕಮ್ಮ(Sister) KN-20-001-031-003/161 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 PRAGATHI GRAMIN BANK Siddapur CNRB000PGB1 1520001043WL030369 Credited 25/02/2021   77 ವಿಜಯ(Daughter-in-Law) KN-20-001-031-003/170 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 ICICI BANK KARATAGI ICIC0002814 1520001043WL030369 Credited 25/02/2021   78 ಸೂರ್ಯಕಾಂತಮ್ಮ(Wife) KN-20-001-031-003/256 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 ICICI BANK KARATAGI ICIC0002814 1520001043WL030369 Credited 25/02/2021   79 ಶಂಕ್ರಮ್ಮ KN-20-001-031-003/359 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 ICICI BANK KARATAGI ICIC0002814 1520001043WL030369 Credited 25/02/2021   80 ಮಂಜುಳಾ(Wife) KN-20-001-031-003/368 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 ICICI BANK KARATAGI ICIC0002814 1520001043WL030369 Credited 25/02/2021   81 ಪಾರ್ವತೆಮ್ಮ ಎಸ್(Wife) KN-20-001-031-003/368 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 ICICI BANK KARATAGI ICIC0002814 1520001043WL030369 Credited 25/02/2021   82 ದೇವಮ್ಮ KN-20-001-031-003/393 SC ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 ICICI BANK KARATAGI ICIC0002814 1520001043WL030369 Credited 25/02/2021   83 ಕೊಟ್ರಮ್ಮ KN-20-001-031-003/398 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 ICICI BANK KARATAGI ICIC0002814 1520001043WL030369 Credited 25/02/2021   84 ಶಂಕ್ರಮ್ಮ KN-20-001-031-003/417 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001043WL030369 Credited 25/02/2021   85 ಪಾರ್ವತೆಮ್ಮ KN-20-001-031-003/410 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001043WL030369 Credited 25/02/2021   86 ಶಂಕ್ರಮ್ಮ ಹಡಪಾದ(Self) KN-20-001-031-003/331 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001043WL030369 Credited 25/02/2021   87 ರೇಣುಕಮ್ಮ KN-20-001-031-003/202 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001043WL030369 Credited 25/02/2021   88 ಕನಕಮ್ಮ KN-20-001-031-003/396 SC ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001043WL030369 Credited 25/02/2021   89 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-031-003/209 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001043WL030369 Credited 25/02/2021   90 ಹುಲಿಗೆಮ್ಮ(Mother) KN-20-001-031-003/161 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001043WL030369 Credited 25/02/2021   91 ಹನುಮಂತಪ್ಪ KN-20-001-031-003/408 SC ಸೋಮನಾಳ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001043WL030369   92 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-031-003/153 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA KARATGI SBIN0020205 1520001043WL030369 Credited 25/02/2021   93 ಬಾಗ್ಯಶ್ರೀ(Daughter) KN-20-001-031-003/187 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA KARATGI SBIN0020205 1520001043WL030369 Credited 25/02/2021   94 ರೇಖಾ(Daughter) KN-20-001-031-003/187 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA KARATGI SBIN0020205 1520001043WL030369 Credited 25/02/2021   95 ಶಾಂತಮ್ಮ(Self) KN-20-001-031-003/311 ST ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA KARATGI SBIN0020205 1520001043WL030369 Credited 25/02/2021   96 ಮುನ್ನಬೀ KN-20-001-031-003/366 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA KARATGI SBIN0020205 1520001043WL030369 Credited 25/02/2021   97 ಸಣ್ಯಮ್ಮ(Wife) KN-20-001-031-003/160 OTHER ಸೋಮನಾಳ A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001WL035366 Rejected   98 ಸುಮಂಗಲಮ್ಮ(Wife) KN-20-001-031-003/207 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA KARATAGI SBIN0040630 1520001043WL030369 Credited 25/02/2021   99 ಯಮನಮ್ಮ(Mother) KN-20-001-031-003/153 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 BANK OF BARODA KARATAGI BARB0VJKARA 1520001043WL030369 Credited 25/02/2021   100 ಜಯಶ್ರೀ S(Daughter-in-Law) KN-20-001-031-003/217 OTHER ಸೋಮನಾಳ P P P P P P P 7 198 1386 0 0 1386 AXIS BANK MARLANHALLI UTIB0000706 1520001043WL030369 Credited 26/02/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 98 98 98 98 98 98 98

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 18018 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 31878 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 85932

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 135828 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1358.28

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 686